Hi.We also have the same issue in Apps 9. I have 2 employees where the Limit Exceeded Error message appears and for the rest of our employees there is no issue.I can’t find any difference between the setup of these employees and the setup for employees that can create Absence Requests where their YTD Limit is exceeded.Users with HR access can manually enter the Absence for these 2 employees and the Error does not appear.If anyone has been able to overcome this issue, it would be great to hear how!Thanks.
Hi, Not 100% the same, but related, I am hoping someone can advise re: the Copy unmatched PO Receipts and Copy Unreceived PO Lines options on the Manual Supplier Invoice.We haven’t been using either of these options but think it may be of use to avoid incorrect PO lines being automatically matched.When we select either of these options, the Tax Code is left blank, unlike the line that is automatically created when the Invoice header details are entered.How do we get the Tax code to be automatically populated? Thanks.
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