I originally posted my question in Framework & Experience and it was suggested to me that Distribution would be more appropriate. So here I am.
We are moving to a brand new IFS10APP with only part of the data being migrated. I seem to have missed something in terms of permission and/or access because my user is unable to create correction invoice and credit invoice eventhough he can create regular invoice.
Any pointers where the issue might be?
8 months and no response. Does IFS check their community posts?
apparently not...
+5
Hi
What is the status of the invoice that you are referring to?
As I know the invoice should be in posted auth status to be able to create a correction invoice.
Regards,
Kithmini
+5
This is what the help doc says.
Thanks for the late answer. We figured it out but I do not remember what the issue was.
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