Hi - I am working with the Accounts Payable team and am looking for the Preliminary Supplier Invoice entry screen that exists in Applications 9, it is this presentation object: frmManSuppInvPreliminary and it is found here, Financials\Supplier Invoice\Preliminary Supplier Invoice
Does anyone know where this is in IFS Cloud 23R1 ?
Hi,
Preliminary Supplier Invoice is not done as a own page in IFS Cloud. You have to use New Manual Supplier Invoice assistant. Press Finish in step 2 (don’t add any postings) and this is similar to what you could archive in Preliminary Supplier Invoice.
Best regards,
Linda
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