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Advanced filter option is not working when we filter for blanks in the Dimension field.


A business unit which is already blank is getting displayed when filtered using Advanced Filter option. But when we change an existing data of Business Unit to blank and then filter for blanks, the Advanced Filter is not displaying the blank item.


Investigation from MS...

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Category: Accounts Payable (534)

STATUS DETAILS
New

Misleading message Resubmit instead of Recall is displayed when a PO is rejected.


When a PO goes through a Workflow for approval and gets rejected, the Workflow button displays a message "The current record has been returned to you, or you have been asked to make a change. Perform any required actions and choose resubmit to resume processing".


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Category: Accounts Payable (534)

STATUS DETAILS
New

System should not throw stopped error when a PO in a "Rejected" state is again Rejected.


Business Scenario:

A PO with different lines is created and submitted to Workflow. According to the workflow design, the lines go for approval to different approvers based on their financial dimension.


Say a PO with 5 lines is created and submitted to wo...

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Category: Accounts Payable (534)

STATUS DETAILS
New

When re-submitting a rejected PO with changes to the financial dimension, the system again assigns it to the same approver instead of assigning it to the approver of the updated financial dimension.


Business Scenario:

The PO workflow is designed such that when a PO is submitted to the workflow, based on the financial dimensions of each line, the PO goes to different approvers for approval.


Issue:

A PO with 3 lines each with d...

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0 Comments

Category: Accounts Payable (534)

STATUS DETAILS
New