Confirmed ship date on intercompany sales order can't be updated using the Sales order lines V2 data entity
Confirmed ship date on intercompany sales order can't be updated using the Sales order lines V2 data entity
Without it, users need to do it manually which leads to process inefficiencies and utilization of users to the task that otherwise should be possible to be automated. ...
increase attachment size limit more than 5MB
In the Asset Management APP, if there is a file of more than 5Mb attached, it cannot be opened. Can this restriction be disabled?
Intercompany vendors invoices not submitting through Vendor Portal
automating invoice submissions for intercompany vendors through Vendor Portal, should be possible
No parameter found to calculate the exchange rate as per the document date in the Intrastat.
We are suggesting here a parameter which is possible to calculate the exchange rate in Intrastat using the document date.
Vendors not populating in purchase requisition line when a released product is selected
-Vendors not populating in purchase requisition line when a released product is selected
-We do not get the vendor list to select from even after using allow all vendors, assigning procurement category at item level and also defining the trade agreement.
-Partner wants to be able t...
The indirect cost now displays in the cost calculation for the production order it should not be there.
The customer has closed a production order, prior to creating an indirect cost in the costing sheet.
This indirect cost now displays in the cost calculation for the production order it should not be there.
In Purchase Requisition's line, when we are adding charges before selecting the vendor, the system is not picking the sales tax group on charges.
In Purchase Requisition's line, when we are adding charges before selecting the vendor, the system is not picking the sales tax group on charges.
No VAT is calculated, and it may happen that invoices (especially of the Reverse Charge typ...
Purchase requisition workflow - Request change function goes back to beginning of workflow after resubmitting
When using the Purchase requisition workflow, if an approver requests change, after the orignator resubmit it, the workflow will be canceled and goes back from the beginning instead of going back to the approver who requested the change.
We suggest it goes back to the approval...
Copy vendors by using shared number sequences doesn't work as expected
Copy vendors by using shared number sequences doesn't work as expected.
-when I try to release existing vendor to another legal entity, I get wrong number from sequence
-we have tried following mitigation in bugs 825366,287278
- -Setup shared number...
STATUS DETAILSNew