SNO SESSION DAY MODULE Category\Topic Question

Can we Disable the Display and Enabled

Option for Future Segment? Can I Enable
1 CRP1 1 GL COA-Segments when Required?

Can you make it Default Value for Future

segment?

Can we able to record User id information for

GL periods for tracking purpose?
Journal Description field should be
Mandatory at Journal Form level
Can we record Additional Information at
Journal Entry Level?

Journal Entry Level Date shouldn’t overridble

Can we Use Multiple Revaluation Templates?

Journal Reports needs to show PDF Mode

How to restrict the Manual JE for Accounts?

Remove the Default Category in Journal Form

Can we setup the Default Category at User
level?

Country of Origin ,Tax Registration Number

fiELDs must show Mandatory while creating
vendor records
Supplier Type filed should be mandatory at
Supplier header level?

Define More supplier types as per my

requirement and disable the seeded types
Address Purpose Option needs to show
Enabled Mode
Liability Account shouldn’t be overrideble at
Supplier page level

Can we Maintain Multiple Liability Accounts

in AP?(Needs to discuss with Users for
requirement)
Bank Creation Details shouldnot access by
Particular Users? Or responsibilities?
System should keep hold for Unmatched
Invoices at Invoice Validation level
Can we define required Pay groups?

Create the User Based Invoice Entry Process?

Don’t like to see not required fields
Invoice GL Date shouldn’t overridble Mode(3
Levels)
Invoice Description field should be
Mandatory
Additional Information Tracked at Invoice
Header and Line
Can we track Additional Information at
Supplier Site Level
Can we keep Hide Fields as Show Fields in
Invoice Level?
Prepayment POP up message should show
Amount available information

Can we Use Own Hold Naming Conventions?

Can we Make payment date as default date
with System date?

Can we remove SRS level Decision Message?

Can We define Own Payment Method
Naming Conventions?
Remove the Masking for Vendor Bank
Account Creation Level?

EFT Payment Method -Validations(Bank

Account number should be mandatory for
EFT Payment methods)
Can we Define Payment Process Profile for
Each Payment Method?
Can I schedule the Payment process Request
on regular basis?
Can I maintain Vendor wise Interest
calculation?
Can we Maintain Supplier Bank Account
creation approvals?
Remove the Masking for Internal bank
Account Numbering

Prepare the Employee Advances notifications

to Payment Manager to follow up
Can I Maintain Supplier number and
Employee number in unique?

Can we bring the Employee bank account

details to Vendor creation level?
How to create Own Profile Options

D-U-N-S Number and tax Numbers needs to

show Mandatory at customer creation Level
Purchase Order Number should show the
Mandatory Fields
User Name Lead Status Solution

Tested-
High
Jantony Anand Panicker Impacted Yes, It will impact je Booking Standard Functionality

Setup- Set the Default

Tested Standard Option at COA Level

Tested Standard Record History Option

Form Personalisation

Profile
Tech Team