Category 332-2
Discussion List
-
Removing 'Manage Payment Process Request Template' create/Edit access from custom roleSummary: We have copied Accounts Payable Supervisor role & created custom role. Now we want to remove 'Manage Payment Process Request Template' create/Edit access from t…Rohit Kumar Singh 405 views 3 comments 0 points Most recent by Rohit Kumar Singh Payables, Payments & Cash Management -
Descriptive FlexFieldSummary: Descriptive FlexField for Payables Invoice Lines or distribution Content (required): Can descriptive Flexfield be added to invoice lines to facilitate additiona…CraigX 11 views 3 comments 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management -
Expense Bank account already existSummary: Content (required): Employee adding their bank account received an error Bank account already exist. I check if payments were processed to this bank account and… -
Bank Accounts additionSummary: Bank Accounts addition Content (required): Why when adding an existing bank account to the same bank but different branch the system doesnt prompt you that acco… -
How to skip a stage when a approval stage either has an empty Approval Group?Summary:How to skip a stage when a approval stage either has an empty Approval Group or no role assigned to employee? Content (required): We have setup multiple stages f…Richard Lang 41 views 1 comment 0 points Most recent by User_2025-02-07-23-51-20-827 Payables, Payments & Cash Management -
OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon?Summary OSN: Can we use OSN to import the A/P Invoices, similar to the Purchase Orders sent out to Amazon? Content Hi all, OSN: Can we use OSN to import the A/P Invoices…