Finance (Financials)

333 Topics

APPS9 - Emailing customer invoices is sending the PR (Preliminary Invoice) as well as the final invoice

Any ideas how this could happen?Normally we run a print/email and this performs following stepsTakes the Prelim Invoice and creates a Final invoice Final invoice is then emailed to the customer where email address is present It would seem, somehow the email has sent the prelim invoice rather than th...

apps9 - AP kpi report needed for purchasing team displaying which POs matched to a supllier invoice 1st time. any ideas where to start?

I need to come up with a repo to show management how many times a supplier invoice has matched to a PO. we have issues where people forget to receipt and would like to be able to measure when a user tries and fails to match on first pass? anybody know of anything I can work from?

Error: 'You are not allowed to execute the report'

When the user is trying to print a ‘Supplier Payment Proposal’, when clicking OK on the ‘Payment Proposal Report Parameters’, the error message ‘You are not allowed to execute the report’. I have looked in Permission sets and can’t see anywhere where it is restricted. The printing works in EE but no...

GL Vouchers Import for German DATEV Tool Format

Hi All, Does anyone has experience with GL vouchers import for DATEV tool format. This is for German Tax Reporting. Thanks

Supplier Invoice Scanning

Hi,We are currently on Apps 8 in the UK and reviewing our options when it comes to scanning of supplier invoices Automatically into IFS including the capture of data on the invoice to improve data entry accuracy and make process more efficient.Has anyone else implemented such a solution and if so, a...

Voucher Entry Extraction Including Contra Account

Hi All,Is there a logic in the application that is possible convert a voucher entry including a contra account?For example, Posting Type Account DR/CR Amount IP2 - Debtor 120.01 DR 100 M28 - Sales 600.01 CR 80...

IFS Force Closing after Instant Authorization

We have had a few users who go into Instant Authorization from the Posting Proposals page, and as soon as they click the Green Check Mark to approve, IFS will close. This forces them to log back in after each approval. Has anyone else experienced this? We are on IFS APPS 10, Update 4.

Project Invoice showing error at the time of creating Credit Invoice

Hi All, I am facing this issue here at the time of creating a credit invoice against a Project Invoice and its showing an error “[NET_CURR_AMOUNT] is mandatory” . Invoice is at PostedAuthorized Stage. Attached is the screenshot. Can anyone help?

Collective Invoice

Is it possible to use the Collective invoice process with Advanced Invoices? I set a customer record to use Collective Invoice type on the Order>Misc Customer info tab.Then I created advanced invoices on two customer orders for this customer. When I created the Advanced Invoices I got a message...

How to add lines to a project invoice

Hi,We are using the invoicing plan to create a project invoice.We make some lines in the plan and select them.Then we use the create invoice option in the menu. Now a Preliminary invoice is created and here comes my problem:How can I add new lines to this invoice?We are on IFS 9.BR. Kresten

Create opening and closing balance in balance sheet - Report Generator

I am about to build a balance sheet in Report Generator. I would like to create three columns; Opening balance (for period) Closing balance (for period) Closing balance (last year period)How do I create this, choosing which column type? If I choose a “Data column” I am able to choose do a period sel...

Camt 053 file - instruction how to set up?

Is there anyone that happen to have some sort of instruction to set up Camt o53 files handling? and how to execute / use the file/ function? Using IFS 9 update 10

M19 and M20 error while matching invoice with PO

Hi, In IFS10 we are error while matching invoice with PO Receipt. System is asking for creating of posting control M19 and M20 where as the the PO does not not contain any Inventory part and M20 and M19 should come in to pictures only in case of inventory part. Regards, Mukesh

Create opening and closing balance in Balance Sheet - Report Generator

I am about to build a balance sheet in Report Generator. I would like to create three columns; Opening balance (for period) Closing balance (for period) Closing balance (last year period)How do I create this, choosing which column type? If I choose a “Data column” I am able to choose do a period sel...

free materials of essential understanding of IFS Applications

Higood Day;I have good expertise in oracle financial module; I need your help to study “essential understanding of IFS Applications” and IFS financial module.could you please guide me to download free materials?

Monthly customer statement of account emails.

We have created an event that will email the customer statement of account when a report has been run.I have concerns about the number of messages that will be generated and sent when this is run.Has anyone used a bulk mailer system process these messages? The next question is how to export the indi...

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333 Topics

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APPS9 - Emailing customer invoices is sending the PR (Preliminary Invoice) as well as the final invoice

apps9 - AP kpi report needed for purchasing team displaying which POs matched to a supllier invoice 1st time. any ideas where to start?

Error: 'You are not allowed to execute the report'

GL Vouchers Import for German DATEV Tool Format

Supplier Invoice Scanning

Voucher Entry Extraction Including Contra Account

IFS Force Closing after Instant Authorization

Project Invoice showing error at the time of creating Credit Invoice

Collective Invoice

How to add lines to a project invoice

Create opening and closing balance in balance sheet - Report Generator

Camt 053 file - instruction how to set up?

M19 and M20 error while matching invoice with PO

Create opening and closing balance in Balance Sheet - Report Generator

free materials of essential understanding of IFS Applications

Monthly customer statement of account emails.

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