New cash work flow process bugs & Solutions dated 30.06.18
1. Head of the Cash Office couldn't reject the cash request at HO/ Cash Office . TCS will update the patch today
2. Document number is not generated in cash office at treasury level in r/o Excess cash transfer process( SO to HO/ Cash office or vice versa).
All are requested to give above and below role once again to concern UID (even though already given). after completing task , Check it
3. Some of the Offices are facing the Authorization issue in respect of accessing Profit Centre even the Authorization was configured properly IM Portal. In this case, reassign the role once again if problem still persist.
Once Role Reassigned the same to be checked in the tasks whether it is completed successfully or not.
4. In Some cases "You are not an Approver" while trying to approve the remittance from treasurer options". This is due to delay response from SAP Server and it is a back end issue. Hence, Please be patient till the issue will be settled.
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