About Alice_Ying

Alice_Ying

Welcome to this in-depth exploration of the SOAP Posting APIs: Journal Entry – Post (Synchronous) and Journal Entry – Post (Asynchronous). In this blog, we will try to bring your attention to the use of reference payloads for implementing the SOAP Po...

Alice_Ying · 03-05-2024

Why is exception handling important? Exception handling configuration for a verify step plays a pivotal role in shaping the behavior of a workflow. It tells the system on how to end or restart a workflow based on specified settings. Without properly ...

Alice_Ying · 12-07-2023

Welcome to a comprehensive resource hub focusing on workflow configuration for journal entry verification and currency adjustment verification in General Ledger Accounting. Dive into a wealth of product assistance and published blogs centered around ...

Alice_Ying · 12-06-2023

Test automation for APIs involves creating scripts and programs that simulate API requests and verify the responses, allowing for efficient and repeatable testing. The strategy and structure of test automation for APIs involve defining a comprehensiv...

Alice_Ying · 09-26-2023

This blog is a continuation of the one titled "How do I handle 'inconsistent currency' errors in purchase order accruals" and addresses an 'inconsistent currency' issue when you have posted accruals for the purchase order. You might occasionally fi...

Alice_Ying · 08-24-2023

Hi Shuyin, Thanks for asking. From the screenshot you were trying to post for customer/vendor account, while this type of journal entry isn't regarded as "General Journal Entries" and this case isn't supported by the Post/Upload/Verify General Journ...

Alice_Ying · 08-24-2023

Hi Shu Yin, Could you elaborate your question? Where did you input the account, in the start condition or workflow steps? Could you specify your requests and show how you set the conditions?

Alice_Ying · 07-25-2023

Great. Thanks!

Alice_Ying · 07-13-2023

Hi Wissem, This blog is about verifying journal entries. The BADI you mentioned is for MM area? Sorry I am not able to answer questions for this BADI. Please contact MM team for further help. Best, Alice

Alice_Ying · 07-06-2023

Hi Mehdi, It's out of my reach, but I found the WN topic mentioning deadline setting with CE 2208: Enhancements in Manage Workflows for Purchase Contracts. Is that what you are looking for? Best, Alice

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Posting Journal Entries with Tax Using SOAP Posting APIs

Configuring Exception Handling in a Verification Workflow

Exploring Workflow Configuration: A Resource Compilation for General Ledger Accounting

Ensuring Quality of Journal Entry APIs Through Comprehensive Automated Testing

How to change currency in a purchase order after accrual postings are done

Re: A Configuration Example of How to Optimize Journal Entry Verification Workflow

Re: A Configuration Example of How to Optimize Journal Entry Verification Workflow

Re: How to Create Workflows that Require Multilevel Approval

Re: How to Create Workflows that Require Multilevel Approval

Re: How to Create Workflows that Require Multilevel Approval