Category 150
Discussion List
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Can I add new columns of values in a customized BPM view?Summary: How to add new columns of values in a customized BPM view Content (required): Hello everyone, I want to add new Payload Attributes to have new columns of values…Lorenzo Rizzi 71 views 2 comments 0 points Most recent by Lorenzo Rizzi Payables, Payments & Cash Management -
How to the deactivate the duplicate check for Accounts?Hello, I activated the duplicate check for testing purposes for Accounts. Now I want to deactivate and delete it. If I want to deactivate it, I get the following message…
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The HTML markup text is not adjusting within the boxSummary: The HTML markup text is not adjusting within the box added box Content (required): Hi Team, As part of the requirement on the Disability Info page when we click…
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Requirement of the client is to put the approval condition on the Liability Account in SuppliersSummary: Requirement of the client is to put the approval condition on the Liability Account in Supplier Profile Change Approvals (Internal & External). If there are cha…
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How to mass update a field on suppliers setup?Summary: We need to flag a large volume of supplier to allow offset taxes, but seems only option is manual update? Content (required): We are investigating the functiona… -
How to trigger email notification for supplier news in supplier portal?How to trigger email notification for supplier news in supplier portal?
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Can't see additional attributes in the audit reportsSummary: Content (required): I have enabled auditing in the audit policies. For supplier model, classification attribute is selected by default. I have added another att… -
How will supplier user knows about the unit price while creating the ASBN from supplier portalSummary: How will supplier user knows about the unit price while creating the ASBN from supplier portal Content (required): Hi, We are implementation the Supplier portal…
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Approval notification is not withdrawn from notification box incase supplier approval is withdrawn.When supplier is created by maker and sent for approval a notification is received to checker and checker has not yet approved it. Now when maker withdraw change request…
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Supplier Record Space IssueSummary Space Before and After the Supplier Name, Supplier Address, Supplier Site NameContent Hi Everyone, We have come across an observation when the business user is e…
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Can bank details be shared between employees and suppliers?Summary: As part of Fraud mitigation - Can bank details be shared between employees and suppliers? One type of fraud would be employees setting up false companies Conten… -
Why are Internal Supplier Profile changes not approved even after approval?Summary: Internal profile changes that were approved by approvers are not getting captured in the system even after approval. Content (required): Sometimes the Internal … -
Is it possible to update start date of the supplier payment method at supplier site level by FBDI?Is it possible to update start date of the supplier payment method at supplier site level through FBDI?
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Supplier Balance Aging Report - the prompt lacks some ledgersSummary: When scheduling a Supplier Balance Aging Report (seeded) I cannot find all ledgers to which I have access. Content (required): When scheduling a Supplier Balanc…Wojciech Krzyczkowski 41 views 2 comments 0 points Most recent by Wojciech Krzyczkowski Supplier Management