Finance (Financials)

Is there any way to have a default value in a pre-posting?  There are some LUs where I’d like to pre-post a fixed value, but AC1 is not an option.  In those situations, is there any way to default in the value in the pre-posting screen?

When Creating Checks in Supplier Payment Orders an error appears “the Ledger Order Item Object has been removed by another user”When checking the invoices to be paid within the Payment order they are all Posted/Authorized. Any suggestions as to whey this error appears

Hi, in Inventory Transaction History, in the accounting entries are created as follows.the debit entry is created in SAR and the credit entry is created in USD. how this happens? please clarify? CompanyAccounting Currency - SARSupplier - USD

Hello, I need setup an Instant Invoice where I have to report both Tax Disbursed and Tax Received.There will not be any tax on the invoice (net amount) but we need to add that on two tax-accounts (disbursed and received) when we post the invoice. For example: Instant InvoicePrice: 1000Reverse Tax is demanded We would like the voucher to look like this:Account 2110: 1000Account: 2432: -250Account: 2433: 250 Thanks in advance.

When transferring an Inventory item to Company Rental Asset using the RMB on the Inventory Part in Stock screen, the system requires posting control M259 for Pre Posting to the FA Object ID.  However, this was not in place when the initial transfer from Company Owned to Company Rental Asset occurred.  How do we fix the transaction record to add the FA Object ID to the transaction line?  It is stuck in Inventory Transaction History and we will not be able to close the books until we can resolve. I have a similar error when we pre posted with a FA object with the wrong status.  A recommended solution would be appreciated.

Hi Does anyone know the projecttion name for supplier invoices?Thanks 

Hello Everyone, would anyone have any thoughts to share on the below clarification. In app8 version, in the “Customer Analysis” window, users are able to use the copy paste function to add/update notes to the Latest Notes column. However in app 10 version notes to the each lineitems needs to be added as new record individually by going in to the Notes pop-up by RMB and has created few additional setup compared to previous version. However this is a functional enhancement as the current flow has a trail of timestamp and improved data validity as it was not available in the prior session. what is the users required the previous versions functionality and can that be done in the current version?  

Dear All, Please let me know what could be the possible scenarios for the below error. Have checked all possible scenarios and the said tax code is set accordingly. An urgent response is highly appreciated. Thanks in Advance. ORA-20110: StatutoryFee.MISSINVTIME  

Hello. I have a PO with 5 of the same items. These were all received at once. In the posting information section of the posting proposal of the supplier invoice, is it possible to have 5 lines where each line matches to a receipt quantity of 1?   Or should the 5 items be received separately for this to be possible? I would appreciate any assistance/thoughts on this. thanky ou

It is allowed to match SUPIA for supplier invoice where in ‘Posted’ status. Normally IFS application allows to do payments or offset only for authorized supplier invoices. However it is different in this scenario.Any idea on restricting matching SUPIA for supplier invoice where in ‘Posted’ status. Steps followed is noted below for easier reference.Create Advance Supplier Invoice Authorize Advance Supplier Invoice Made payment to Advance Supplier Invoice Create Supplier Invoice, RMB on the invoice header & select Advance invoice Then select the paid advance invoice & save. Invoice status changed as ‘PartlyPaidPosted’ Our customer required validation on authorization on supplier invoice before perform step no 5.

I am getting the error below when creating a Project Invoice off of an Invoicing Plan.  It doesn’t happen on all customers in this company, and the ones it’s not working on are being invoiced through the regular Customer Invoice process in Production.   Any ideas what to check?  

We have some customers which are failing when we try to send automatic e-mails for invoices. Our internal IT dept suggest that error is on customer side, customer is advising they can’t see an issue. Is there anything in our IFS set up that could be causing this? Example of error below:   

Can anyone explain why it does reverse T1 and other transactions with any Transfer tasks in IFS?

Hello. I would appreciate guidance on how to upload fixed asset objects. Is this possible and is there a template for this?  Thank you.

How do I set up Authorizer Roles in SIWF.   No Chance to click the + key

HelloDoes anyone know if it is possible to generate an invoice per customer order line i.e. a separate invoice for each order line.We are on APPS10 and have a customer who requires this functionality.ThanksAlanAlan Stewart 

We have a bank posting that has been posted using the wrong nominal, I have tried to cancel but has been reconciled - how can I un-match the posting so I can cancel and re-enter  

When I try to print customer statement of accounts ,there is an option to select “ Customer Confirmation Template” (then IFS uses a different template in generating the customer statement of account). Kindly let me know the difference in usage between “Customer Confirmation Statement” and “Customer Statement of Account”  

Hi all, Can someone explain me what is the purpose of the posting type M277 (Different Currency at Invoice Matching) and how it works?

In Aurena what is the purpose of the Group checkbox on the Mixed Payment screen? 

We are integrating Vertex Cloud (version 9?) to IFS Apps 10 upd 9.  Are there known concerns or incompatibilities with Vertex?  What are the certified versions of Vertex with IFS Apps?

Hello, At the moment, if we have a PO with multiple lines, when Finance receive an invoice, they manually enter the invoice against the PO number. IFS will then auto-match that invoice against any receipted line on the PO and if there are 10 lines, there is a 1 in 10 chance of it matching the right line. When it matches the wrong line, Finance have to manually correct it, by deleting the wrong match and finding the correct one. It works well when there is only 1 line, but we have started to look at consolidating reqs into fewer orders, which will create more work, not less for finance. Ideally, we would want to enter the relevant PO Line # when the invoice is entered, so IFS knows what to match it to, but there is currently no option for that. Does anyone have any experience of this and a solution? We are using IFS Apps 8. Regards Shaun

Question. We are working on customizing the PO and Invoice Authorization windows in Aurena. Does the Arena version of Notify Me inherit any of the filtering options that we create in the Aurena PO and Invoice authorization/notification screens. ie if we update Aurena to only show po"s or posting proposals that are waiting for authorization will that have an effect on NotifyMe.? 

Dear,Within IFSAPP 9 we've to add the following tags to the SEPA files in the header and also in each specific batchThe tags are:‘Number of Transactions (‘NbOfTxs’)‘Control Sum’ (‘CtrlSum’)What's the best way to this? Regards Raymond

Can IFS send  automatically e-mail reminders to customers when payments are late, rather than manually create and send those?