Enhance Purchase Requisition Workflow Change Request to Resume from Current State Instead of Restarting
When a Change Request is raised on a Purchase Requisition, the workflow currently starts again from the very beginning, almost as if the requisition was canceled and resubmitted.
This happens when using Workflow > Change request
Filter values are silently truncated when exceeding the 4000-character limit in Advanced Filtering
When users apply a filter in All Purchase Orders using a large list of purchase order numbers, the system accepts the full list during data entry but silently removes part of the entered values when the filter is applied.
In the reported scenario, a user entered ...
Landed Cost Adjustment Posting Date Does Not Respect Configured Parameter
Business Need
The Landed Cost module includes an Adjustment posting date parameter that allows organizations to control which date is used when creating inventory adjustment transactions. However, during landed cost invoice processing, the configured set...