We've been monitoring Paying Failed invoices for years already and to get the failed reason, we are opening manually the paying failed invoices one by one. Is there a way that we can capture the list via Analytical Report?Thank you.

Hi,Our client is looking for a repository that could store template documents or any documents that is related to Sourcing and Contracts. This repository should be accessible to all users that they can access from projects. In addition, they want to ...

Hi,Is there a way that the header fields of Savings Form can be used to create condition for Contract Templates?

Is there a way that approval task will only be visible if Savings Form status is already in Published status?

Hi, Is it expected that required fields will not be validated during Administrative Amendment? For example, Field A is required during publish. Field A is left blank on purpose to test validation. Upon Complete Amendment, no error prompt that Fie...