The purchase order field in pending vendor invoice header is not properly updated after removal of invoice lines


When the "Match Product Receipt" is used to remove a product receipt from the selection, and only one product receipt will remain as matched, in the Pending Vendor Invoice header, the system should update the value of "Purchase Order" from Related Documents and this should not remain as "Multiple".

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Category: Procurement and Sourcing (545)

STATUS DETAILS
New

Change accounting date in bulk for PRs having accounting date in a period that is closed


The business case is that a large number of PRs need to be processed but their accounting date belongs to a period that is closed . In order to be able to process these, the accounting date needs to be changed. Now this can only be done for one PR at a time. Request is to be able to change ...

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Category: Procurement and Sourcing (545)

STATUS DETAILS
New

PO submit to workflow: Russian localization with service item and charges on master data will throw error: “ Changes to purchase order RUMF-000073 are only allowed in state Draft when change management is activated”


This issue is in the Third party miscellaneous charges functionality that is specific to Russia. When a purchase order is created and submitted to workflow (without saving the order before the submission) for a service item that has the Charges code specified, an unhandled exception occurs: “Ch...

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1 Comments

Category: Procurement and Sourcing (545)

STATUS DETAILS
New