Finance | Project Operations, Human Resources, ...

Vendor exception groups

(0) Share

Report

Posted on by CapsLock

1,419

Hi,

Anyone know how this functionality works? What is it for? The sentence below is all the information I have found but it doesn't clarify much to me.

"This form is to define groups that can be assigned to vendors who are exempt from invoice validation rules."

Thanks!

I have the same question (0)

All responses (5)

Answers (0)

Suggested answer

Ramit Paul 22,797 Most Valuable Professional on at

Like (0)

Report

Hi,

Can you give any documents or any screen shot? Where do you see this?

Was this reply helpful? Yes No
Suggested answer

Sheela Ningappa on at

Like (0)

Report

HI,

In 2012, the vendor exception group was used by the policy framework such that you could place a condition based on the vendor exception group and have the system test against it. To my knowledge the D365 policy framework doesn't support the field, so I do not think it is used in D365. Additionally, the vendor exception groups have not been integrated into the standard AP invoice matching validation logic. (3-way/2-way)

Thanks,

Sheela

Was this reply helpful? Yes No
Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Hello CapsLock,

Did you find the answer to your question or do you need any other help?

Best regards,

Ludwig

Was this reply helpful? Yes No
CapsLock 1,419 on at

Like (0)

Report

Hi,

Ramit, it's on the vendor card:

Ludwig, my conclusion after reading Sheela's comments is that the field is no longer applicable thus it should be removed by Microsoft. Could you confirm?

Thanks to you all!

Was this reply helpful? Yes No
Suggested answer

Ludwig Reinhard Microsoft Employee on at

Like (0)

Report

Hi CapsLock,

I checked the workflows and parameters available there as well and this exception group does not seem to be available there. Seems really something outdated as mentioned.

Best regards,

Ludwig

Was this reply helpful? Yes No