Hi,We are trying to see if there are any out of the box controls surrounding changes that are made to (supplier banking information) that go beyond permission sets.Location: Application Base Setup > Enterprise > Supplier > Supplier (payment tab) --> Right mouse button (Supplier banking details..) Given this is an area of risk i.e a user with access changing supplier details to their own, we want to know what mitigating controls are available.THanks
Just seeing if anyone else has had the same requirement and if there is an out of the box solution for this.Cheers
Good day all,In the past we always used to have the ability to change taxes on the purchase order when needed for specific circumstances. It looks like this ability to modify has been (greyed out) and I cannot remove a line.Just curious if there have been recent changes or something im missing.My only known options are: - Set up a new tax code/structure that can be applied, however this removes the procurement teams flexibility.Thanks
Just looking to find some information on Credit receipts.I.e Once and invoice linked to a PO has been paid, and then returned a credit receipt is then created which can then be matched to a Cr note etc.Is there a way to search for credit receipts aside either creating a manual supplier invoice selecting --> (Match PO receipts) and viewing from within the invoice itself or from using the (RBNI) received but not invoiced reports?I was hoping there was something similar to the (receipts) module however this seems to only show Dr receipts. Thanks in advance
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
