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...
One voucher line per pending invoice line
When a pending invoice is posted, it will create one summarized line in the voucher per main account and dimension. Often the customers use the procurment categories to split a pending invoice into multiple lines even though it is posted on the same ledger account.
It should be possible ...
Prepayment and Vendor Balance
At present- the Prepayment invoice generation in the Purchase order hits the vendor ledger and gets settled against actual advance payment bank transaction. This leads to incorrect vendor balance as the advance payment should stay as advance payment on the vendor ledger. Prepayment invoice is...
Expense Management - Email to Expense or Expense report
Expense Management - Email to Expense or Expense report
From mail application, email receipts as an attachment or in the body of an email to Expense management to create an Expense for the Employee.
Have OCR functionality then create an Expense for the Employee to add to an Expense...
AP - Procurement categories - Default Financial Dimension - Setup
Hello,
Here a suggestion done by customization.
Be able to setup default financial dimension value on procurement categories.
When inserting procurement category in a purchase order, initialize purchase line financial dimension with the defaul...
Support for Pay when Paid through AP Journals
Currently Pay when Paid for Projects and accounting is only supported through the vendor invoice form and not through the Vendor invoice journal/ invoice register and Invoice Approval forms
This limit the ability to process non po invoices against projects for customers using the Invoic...
Business unit wise report issue
We had an issue with business unit wise report generating, when generating a vendor aging report, without mentioning dimension (Business unit) in vendor master, the report is generating blank, as having more than one business unit to one vendor, created a work item reference #754269 (provided ...
Vendor Invoice Journal Workflow expenditure reviewers
It would be beneficial if the vendor invoice workflow functionality around expenditure reviewers approval could be available in the vendor invoice journal workflow for accounts and offset accounts. We have a client that would like non-PO invoices to get approved by cost center owners.
Quick selection of account type in vendor invoice journal
When pressing the tab key the user selects the account type field on vendor invoice journal line and types ve for vendor or pro for project the system suggests vendor or project. Please change it, so that when the user types v for vendor or p for project the...