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However, marking Mandatory tax group as mandatory in Accounts payable parameters, it is not validated in the vendor request workflow before converting the prospective vendor after registration with vendor collaboration. Reference issue#789319.


Please take this issue in consideration for a new relase fix as it is important to our customer.


Thanks!

STATUS DETAILS
Needs Votes
Ideas Administrator

 

Thank you very much for your input. We do not have any plans to extend this capability, we will however continue to monitor how much in demand such a capability is.