Intercompany dimensions are not update correctly for the expense report in the legal entity where expense report has been generated.
Scenario:- User has created Intercompany has a financial dimension has two values(USSI & USMF) User created expense report for intercompany USSI from USMF legal entity and expecting that subledger entries for dimensions should be update as USSI
Category: Expense Management (193)
Multiple bank accounts should able to linked in liquidity account for cash flow management
Functionality should be provided to maintain single ledger account for multiple banks and using cash flow management. Currently unable to add same ledger account in cash flow management. Impact:- Customer wants to know the bank balance/transactions for each multiple back accounts for single led...
Category: Cash and bank management (296)
Sales tax gets calculated in journal lines using sales tax codes
For Account type = Ledger and main account is having posting type = Sales tax, why we cannot use the item tax group and sales tax group to have the tax calculated This could lead to confusion as 99% of the uses will think that the tax will be calculated based on the transaction amount and not ...
Category: Tax (274)
Unable to create a customer order in POS by charging it to customer account
Customer enabled Omni-channel commerce order payment feature in Ops. As part of the setup we disabled Pay later option in POS functionality profile and enabled 100% deposit for all customer orders. When they try to create a customer order in POS, they cannot charge the order to account. It shows...
Category: Order capture and checkout (102)
Required validation error for financial dimensions in all inventory journals
Customer using financial dimensions in accounting structure and they use the dimensions in journals while they validate system is not throwing any warning at the time of posting it shows error message. Warning:- You must select a value in the BusinessUnit field in combination with the following...
Category: Inventory (538)