Posts by SaiKumar

unable to apply/unapply any receipt applications with the receipt.

User was unable to apply/unapply any receipt applications with this receipt.we had applied this data fix in Test Instance and the issue has been fixed.

How to Handle the Expense Report Status ‘Pending System Administrator Action’

When an Expense Report has a status of ‘Pending System Administrator Action’ a notification has usually been sent to the System Administrator for action to be taken. The reason for…

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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