Hi,
We are IFS 8. user.
We have successfully attaching documents on AP side using Manual Supplier Invoice screen and being able to view the documents on Supplier Invoice Analysis screen.
However, it doesn’t seem to work on AR side. We are attaching documents on Manual Customer Invoice screen, but they are not pulling through on Customer Invoice Analysis screen.
Is there anyone who could help with this please?
Thank you
Indre
Hi,
On the supplier invoice side we are connecting the attachment to several LU’s as soon as an attachment is done to Invoic entity. You can find which entities we do connections for in Finance_Doc_Reg_Tab.
Such functionality is not there for the customer side. It could however be solved by setting up Object Connection Transformation.
Best regards,
Linda
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