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Public Sector functionality for cash control should apply to expense report documents coming out of expense management. These documents post to the accounts payable subledger just like pending vendor invoices but cash control functionality is not kicking in and therefore allowing financial dimension sets to go negative that should be controlled by cash control.
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I am at the Public Sector day at UG Summit, and there is a room full of people that agree with this. It restricts public sector organizations from using the expense management module. The licensing opportunity here is large and Microsoft is missing out.
Category: Expense management
This is a compliance issue for us the public sector.
Category: Expense management