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Not sure if this is the right place, but as the Customer master has a line of business definition that influences Accounts Receivable we would like to have a definition for the Supplier master as well. This will influence Accounts Payable and is part of Finance.
This enhancement is already long ago requested at Oracle: bug 12513643 created on 02-Feb-2004 (severity: Very Desirable Feature) for version 733.3XE.
Bug 17022545 was created on 27-Jun-2013 with severity Somewhat Desirable Feature for version 9.0.
I placed a SR last week and this was closed based on the first bug: Suggestion Rejected (updated this week).
So an enhancement request that has been there for more than 13 years and was also mentioned in one of the latest versions has been rejected.
I have asked for an examplenation why development has rejected this, but so far no luck.
I asked our Oracle liaison about this. She replied:
The request has not been rejected. Their name will be added to the existing request. As you know, the more customers on a request the better. It is not on our current roadmap, but will be prioritized on an ongoing basis.
This is a good example of why being part of a SIG can be helpful. If other SIG members also find this feature desirable, please input your company's name on the request. The more companies that request this, the higher it gets on Oracle's prioritization list.
We also have a request for this in the Quest Enhancement Tool: http://nnf.questdirect.org/questenhancementtool/ViewEnhancement.aspx?id=11221