Add GL Date, Special Instructions to the Receivable Invoice Business Object in Risk Management Cloud — Cloud Customer Connect
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Add GL Date, Special Instructions to the Receivable Invoice Business Object in Risk Management Cloud

edited May 29, 2025 4:13AM in Risk Management and Compliance 1 comment

Summary:

At DHL, we have a requirement to flag accounts receivable (AR) transactions that are backdated. This means we need to set a filter condition to check for transactions where the AR transaction date is prior to the GL date. Furthermore, as part of our process, any backdated transaction must be noted as an exception and include special instructions. To implement this control in Risk Management Cloud, we need the GL Date attribute and the Special Instructions attribute to be present in the receivable invoice, which are currently missing.


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