Reset of Purchase order accounting distribution for PO with Non-Stocked Items
As per current system design- System update accounting distribution for stocked item if default dimension changed. and it merge accounting distribution with non empty financial dimension for non stocked item. Thus that’s why the accounting distribution couldn’t be updated for procurement category...
STATUS DETAILS
Needs Votes
Under Vendor Invoice Automation - system is not restricting Pending Invoices submitting to Workflow even they have Price matching discrepancies. Similar to what its doing in case of Quantity mis-match
Once we enable the Vendor Invoice Automation - we have a Parameter to enable - which would restrict all the Pending Invoices further to Submit to Vendor Invoice Workflow if there are Quantity Mis-matches. But there is no similar parameter or system restriction where Pending Invoices submitting...
STATUS DETAILS
New