Workflow automated task for release from credit limit does not send email confirmation.
When using work flow to approve/ reject customer order from credit limit log.
An automated task is configured within the workflow to automatically released and post approved SOs..
The post functionality doesn't trigger print management settings specified for SO confirmations.
STATUS DETAILS
New
Deferral functionality (Subscription Billing) - ledger settlement
The customer would prefer to reuse the original voucher number for the deferred revenue posting (must be a parameter setting that complies to the ledger parameter “allow duplicates”). Since it is not possible from the UI to specify “Default description” it is not possible to modify the descrip...
STATUS DETAILS
Needs Votes