Procure to Pay
Advanced Receiving
Electronic Payments - Vendor (Accounts Payable)
- Resolve Error: "You Have Entered an Invalid Field Value XX for the Following Field: custrecord_8858_process_user" upon Generating Bill Payment File with Custom Role
- Expense Report not Showing on EFT Bill Payments Page
- Check Whether a Payment File Created by the Electronic Bank Payment SuiteApp is a Balanced File
- Electronic Bank Payments > Email notification to requestor once the Payment Batch is approved
- Resolve Error: 'EP_NO_PAYMENTS_CREATED' Using Electronic Bank Payments Bundle
- Bill Payment Batch shows No Records when Bill Payment Batches: Results shows Total Transactions not equal to 0
Purchase Order
- Approve Purchase Order > Email sent to the Vendor
- Hierarchy of Rates Used in Requisition or Purchase Order
- Purchase Order With Expense Items> Receive> Item Receipt: No G/L Impact
- Show Approval Status Field on Purchase Order Forms
- Quantity on Shipment Column in Purchase Order
- Purchase Contracts and Blanket Orders Description
Vendor Bill Approval Workflow
Vendor Bills / Payments
- Unable to Disable Vendor Payments under Approval Routing Preference after Enabling the Feaure
- Vendor Payments Email Template > HTML and PDF Default
- Void a Closed Period Bill Payment
- Void a Vendor Bill that was Posted on a Closed Period
- Payment Holds for Vendor Bills FAQs
- Resolve error: "Please configure the inventory detail for xxx" when saving Bill transaction
Vendor Records
- Remove items in the Financial tab of the Vendor Record
- Role Saved Search for Roles with Permission to Create Vendors
- Edit Button Available on Transactions Posted in a Closed Period
- Vendor/Customer Record > Primary Currency is greyed out even if Multi Currency is enabled
- Balance and Balance (Foreign Currency) column on Vendor Saved Search are different from the amount in the Balance fields on the Vendor Record
- Resolve Error: "A Vendor Category Already Exists with That Name." When Creating New Vendor Category
Vendor Return Authorisation / Credit
- Record Deposited Refund From Vendor Credit after Bill was Already Paid In Full
- Creating a Vendor Credit Directly from a Vendor Return
- Creating a Vendor Credit Directly from a Vendor Bill
- Vendor Return (Item Fulfillment) Can Return Without Inventory Balance
- Create a vendor return authorization from an existing purchase order
- Authorize Return Button is not available for Purchase Order with partially closed Transaction lines