User Profile

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...

Read more...
0 Comments

Read more...
0 Comments

Category: User Experience (440)

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...

Read more...
0 Comments

Read more...
0 Comments

Category: Accounts Payable (521)

STATUS DETAILS
New