Empty batches created by Accounts Payable Process Automation
Payment process automation runs and if no vendor process proposal is generated, and empty batch is still created. These empty batches take time to identify and manually delete across many Legal entities, bank accounts and pay methods. Is it possible to aut...
STATUS DETAILS
New
Allow $0 payment in payment proposal for settling offsetting debits and credits
Payment proposal automation is an effective way to generate a large volume of payments. Please allow creation of $0 payments within a proposal for settling offsetting debits and credits. Error given: zero amount is not allowed. In addition, allow credits into the proposal without requiring ...
STATUS DETAILS
New
Generate payments using Batch Processing
We can only generate payments interactively. Generating payments interactively requires we hit the WAIT button every 10 minutes. Why do we not have the option to run in batch processing? Please offer batch processing for this process. We have been force...
STATUS DETAILS
New
New