Cash control and expense management
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 dimen...
STATUS DETAILS
New
FTI Corrections
FTI corrections should not be allowed to submitted for more than the current open amount on the FTI.
FTI200000714– original “corrected” invoice
Original balance = 2882.50
Payments = 2,500.00
Balance remaining = 382.50
Invoice correction subm...
STATUS DETAILS
Needs Votes