Hi,
We have enabled Free Cost Objects in our tenant and whilst the documentation suggests revenues can be assigned to the Cost objects it is not clear how this is done in Sales Orders.
I can see how to assign in a Manual Customer Invoices but no...
Hi,
I would like a field in a Payment File Structure to only appear when another Data Source field isn't blank.
Is it possible to specify an operator of "Contains any" or "Contains string" but both require a Constant Value to be entered. ...
Hi,
We are implementing Concur and are using the SAP connector for replicating cost objects and posting expense reports in SAP Business ByDesign. We are having a couple of issues and I was wondering if other customers were experiencing the sam...
Hi,
Is it possible in an Approval Process to define a group of Direct Approvers and then configure so that only 2 of those approvers are required.
We have had a request for 3 approvers to be part of a Purchase Order Approval Process but ...
Is it possible to allocate multiple due dates to a Customer Invoice?For example, 50% due in 30 days time and 50% due in 60 days time.
We would like this split terms policy to be reflected correctly in the Aging for Receivables reports also.
...
Hi,
As far as I can see it's not possible for the setting to remove GB from the EU to be time-dependent.
I presume this means when the box is unticked all transactions regardless of date are assessed as if GB was a third-country? As opposed to tra...
Does the Group Reporting solution support non-SAP data sources?
If so, how are matrix consolidations and intercompany eliminations handled for those data sources?
Hi archana.shukla
If i wanted to the Workfow to start with a submission of a form is this possible within the Cloud Platform Workflow service or is my only option to build a HTML5 app?
The use case is we want to collect some information from users ...
