In OIS101/F, following are the selections for Route and Route Departure for EAP Division: ROUTE:  select either PTLTL for Destination Portugal Les...

Issue: The Bill To and Ship To address is shown incorrectly in the DO Invoice Solution: The Bill to and Ship to address on DO output is set in c...

Issue: Finance users receive email regarding transaction after finance posted the expense claim in JustLogin. There is case for new employee where there is ...

Issue: QC user reported unable to change item status from status 3 to status 2 after they fully rejected the raw materials in a PO. QC user would like to pa...

Issue: User have recently invoiced Monarch Exports, with the bill-to address listed as Monarch Maharashtra and the ship-to address as Emagine Fabrics, Tirup...

Create a RA0 credit note in OIS100, key in the reference customer order then click ‘Next’.       Click Actions -> Close, without key i...

Issue: User would like to specify certain tax rule for a specific customer in India. For example, Display the tax as IGST (18%) instead of SGST (9%) and CGS...

Issue: User need to change status of below material from status 3 to status 2 as they want to reject the material partially. Item: RM00084, lot: 2404101671,...

Issue: User performed "Report DO/RO Receipt" in MMS100 and noticed error message saying "Reporting date XXXXXX is invalid" ...

Issue: user reported below Prisym production printing issue Solution:  Check all US printers in Prisym as below Pause the ...