Dear All,
As you may know we are moving to Infosys some finance activities and one of the most critical one is IC vendors reconciliation.
We are still receiving in Infosys vendors statements with old Hyperion code C or we receive statements where the trading partner is completely missed and any information regarding who is the sender are missed.
Please stop with this practice because we are not able to proceed timely with IC reconciliation.
When you send your IC vendor statement PLEASE include your HFM trading partner and when applicable new SAP trading partner in the object of the mail.
Body of mails and attachments cannot contain anymore C code but only HFM trading partner/ new ERP trading partners (the ones ending by a letter).
Arthur please extend this to all POW APAC organization.