When the user generates the report which is part of balance sheet report. Meaning that there should be link between schedule reports and balance sheet reports (If any changes in schedule report the same has to be update the value under balance sheet).

The customer aged balance report displays the balances that are due from customers, sorted by date interval, or aging period. Whereas the customer is expecting that the customer aged balances cube in the Manage customer credit and collection workspace to show negative balance as well.

The quantity i.e. Hrs. setup as Decimal precision 0 since they started the process.

In F& O Accounts payable module application, they were not able to post the vendor invoices with Decimal precision 0, but we were able to post it with Decimal precision 2.

Also raised Bug ref: 726840 please allow this feature in future for customers.

Customer is looking for the Option, in vendor payments generate electronic payments after they posted transaction in payment journal.

While having the Number sequence setup to work as Continuous, when creating new Project contracts, the number is remaining in the Status list. The list is increasing with each Project contract created and instead of being not cleared automatically.

System is picking the exist number sequence code (exist contract id number)

Customer do the manual clean up, and its working as expected results, however it is difficult to run the manual clean up every time and its time consume.