Posts by SaiKumar

Document payable was failed because of rejection level setting

When there is a genuine issue with a particular invoice in Payment Process Request(PPR), all other invoices are getting rejected with reason ‘Document payable was failed because of rejection level…

Create a new responsibility for GL and AP and Assign profile options to Responsibility

Create a Ledger set , Data access set and Global security Profile

Creating Bank account,receipt method

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Creating a New GST Location and Supplier Site

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