Core - Project - Invoice Proposal - Error when trying to post.


When trying to post an Invoice Proposal with a mandatory Financial Dimension, we have errors: “You must select a value in the Purpose field in combination with the following dimensions values that are valid".

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Category: Project Resource Management (653)

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Needs Votes

BRA - Receive Transfer by Warehouse Management.


Failure to receive the transfer when using the Mobile process, we received an error that is linked to the Brazilian location. “Transfer order - Receipt Transfer number: XXXXX A voucher reference is required to receive the transfer order. Reference field of the outgoing invoice. However, we do ...

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Category: Globalization - Regulatory features (369)

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Needs Votes

Transfer Order - Unable to query tax amount in Transfer Order receipt.


It is not possible to see the tax amount on receipt of the transfer order.

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Category: Inventory (537)

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Needs Votes

Canceling the invoice with partial quantity is not reversing the status in inventory, generating an error when trying to invoice with a new quantity. Product and version: Finance and Operations


System does not consider the quantity returned in the linked returned order while posting invoice in the initial purchase order.

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Category: Inventory (537)

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Needs Votes

The SPED EFD K200 file contains an incorrect quantity when the TO is in Shipped status.


The record K200 is generated based in the Site Physical inventory (fiscal establishment On hand list) and it's not considering Physical reserved. Unfortunately the functionality of Transfer order works in this way. Expected Results: The system should consider the correct quantity considering th...

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Category: Inventory (537)

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Needs Votes

BRA - Filtros na Dimensão Financeira


As regras contabeis são configuradas na Estrutura de conta, filtrando por dimensões.Quando criamos uma Ordem de Compra e adicionamos as Dimensões Financeiras, o sistema não faz o filtro que foi adicionado na estrutura, diferente do comportamento dos diários.

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Category: Globalization - Regulatory features (369)

STATUS DETAILS
New

[BRA] Nota fiscal Fornecedor com 2 CFOP´s e operações financeiras e estoque são diferentes.


Cabe destacar que as operações de bonificação geralmente estão atreladas a outras operações, tais como a venda de mercadorias. Nesse caso, no documento fiscal da operação, deverão ser informados os CFOP das operações, por exemplo, da venda e da bonificação:5.102/5.910. Portanto, serão i...

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Category: Globalization - Translation (39)

STATUS DETAILS
New

BRA - Error to post a tax complementary invoice of an import process


Fiscal document amount (0,00) must be equals to sum of lines accounting amount (2,050.00). Fix the complementary fiscal document for the process for the Direct Import.    

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Category: Accounts Payable (334)

STATUS DETAILS
Under Review

Localização do processo Royalty Brasil


Atender as normas legais brasileiras para o processo de cálculo do Royaty e faturamento da Sales Order.

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Category: Procurement and Sourcing (745)

STATUS DETAILS
Declined

[BRA] - Separação e Recebimento de Produto via Ordem de Transferencia que sejam executadas pelo WMS


O processo de Ordem de transferencia não esta interligado ao WMS. Quando se faz a separação via WMS e faturado a nota pela localização brasleira, ao cancelar a nota, o Item e o Trabalho criado não são estornados, impossibilitando um novo faturamento.

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Category: Warehouse Management (707)

STATUS DETAILS
New