![]() ![]() It is now possible to change your email address after sign-up in the ![]() The Oracle Financials Cloud integration supports custom mapping of dynamic flex fields to line-item fields. Number of Request for information documents, organized into two reports:īy requested recipient. Previously, only supplier master data and emailĪddresses (for email input) were deleted.Īnalytics reports now includes information about documents with the Now invoices from new suppliers can be correctly identified after being verifiedīuyer now also deletes all in-progress documents attached to the buyer. It is no longer necessary to verify invoices from at least 5 different suppliers in order for.Japanese document type is now generally available for all customers. Manage identity providers - Grants administrators the right to add,įor Finance and Operations has a new setting, which offers more flexibility in choosing how to populate the tax registration Manage resources - Grants administrators the right to add, delete, New features are deployed to Europe, Asia and Australia onĬlassification, you can now designate multiple buyers as lower priority using the "careof" technique.Īvailable to provide more specificity and control over administrators: New features are deployed to the US on Monday, October 4. New features are deployed to Europe, Asia and Australia on New features are deployed to the US on Monday, November 1. It is no longer possible to specify duplicate trigger names in the Workflow service. The Swiss QR code validation has been improved to handle various formatting errors.The extraction of Malaysian month names has been improved. Purchase order invoices, expense invoices and credit notes are supported. It is now possible to capture and extract data from Philippine documents using the new Kofax AP Essentials, so be sure to install this version of Eventually, older versions of the TLS protocol will no longer be Kofax AP Essentials Connect has been updated to version 10. Settings to specify custom form IDs for individual buyers. This new enhancement also includes buyer-specific In this manner, you can routeĭocument data from specific document subtypes to specific forms in NetSuite. Where each ID correlates to a document subtype (purchase order, general expense, credit note). Mapping custom form IDs for NetSuite has been improved with the ability to specify multiple custom form IDs, New features are deployed to the US on Monday, December 6. This topic chronicles older release notes that no longer appear in ![]()
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