Finance (Financials)

3274 Topics

TCourtnayDo Gooder (Customer)

asked in Finance (Financials)

Parked Customer Payment

Hi there, is there a way to pick up a parked payment and apply it as a CUPOA on an account?

17 days ago

TecAlageSDo Gooder (Partner)

asked in Finance (Financials)

Depreciation proposal errors

Hi Team,I have created depreciation method selected method type as ‘Customized’.Specified Deprecation FactorWhen I execute ‘Create Depreciation Proposal’ no data is flowing in the proposal. In Depreciation proposal log I am getting following error.

17 days ago

dkjensenDo Gooder (Customer)

asked in Finance (Financials)

scheduled task language field

What impact does the language field have on a scheduled task? We have batch create customer invoice jobs for various companies. Most have a default language of English, but we have one that is French(Canada). The Language field is required,

18 days ago

TecChidaMDo Gooder (Partner)

asked in Finance (Financials)

Automatic Match PO Receipts - Non Posting Proposal Company

Hi,Can anyone please guide me that what is the setup to be done to Match the PO receipts automatically in a Non Posting Proposal Company in Apps 10.

18 days ago

AwijeDo Gooder (Partner)

asked in Finance (Financials)

Acquisition adjustment

What is the difference between using ‘Acquisition value adjustment per book’ on the FA Object and changing the acquisition value through ‘change object value’ screen ?

18 days ago

ATarBPTSidekick (Partner)

asked in Finance (Financials)

PO Reference is still visible even when the PO has been matched

Hello everyone, I am using IFS Cloud 22R2. We are using posting proposals.When i create a manual supplier invoice, and select the PO Reference list, all the PO are fetched even the ones that were completely matched/closed.Also, when i select a specific supplier, the POs that are displayed are not filtered with the supplier.Is it a bug or did it occur previously ? How to clean the POs that are already matched ?Thanks, Tarek.

18 days ago

DoaDo Gooder (Partner)

asked in Finance (Financials)

MSI requires authorization for cost center invoices

Hi IFS Community,My issue is in APPS10 environment manual supplier invoices which are assigned to a cost center(although receipting is matched) invoices are still requires authorization in posting proposals. This issue only occurs when the MSI has cost center allocated. All the invoices that is related to this specific cost center requires manual handling.

18 days ago

IviSidekick (Partner)

asked in Finance (Financials)

22R2 How to manage formatting in the global context

Hi all!!!I would like to apply a formatting to the the global context.Does anybody knows how to do that????Thus if I have a Price discrepancy the posting line would be in Red Thanks for helping!!!

20 days ago

BLLKaterinaOSidekick (Customer)

asked in Finance (Financials)

Customer Offset approval - error message voucher type (B) is not related to function group ()

Hiwe have an issue with customer offset approval - our user gets this error: voucher type (B) is not related to function group () For example this customer offset went succesfully via all approval process as you can see below: However when our Credit control goes and try to approve this - they get the error message: We have IFS APP 9. Hopefully someone will be able to help. Thank you Kind Regards Kate

20 days ago

AlanSSidekick

asked in Finance (Financials)

Output File Directories

HiCan the community help with the below error message?We have an output path defined for our EFT upload file process the file being created when using the RMB to Create Payment Order.This was originally setup for one company and we have no issues with the process/output.We are now required to send EFT payments out of a new company and are using the same Payment Methods per Institute (Output File Directory Output File Directory History) setup as the original company.However when we go to Create Payment Order this message appears indicating that the Output File Directories should be verified. Where should this verification take place in order to allow the creation of the Payment Order and upload file?Any information would be much appreciated.ThanksAlanS

21 days ago

Manura WijerathneDo Gooder (Employee)

asked in Finance (Financials)

Marcin SzczurekSidekick (Employee)

asked in Finance (Financials)

peridical rebate transacions

Customer says that during periodical settlement process some of rabate transactions didn’t appear. Do someone know what settings should I check to verify it?Where should I check the rules / data set by Customer?

21 days ago

BRSASidekick (Partner)

asked in Finance (Financials)

External voucher and Code string completion - Error or Bug

Hi Does discover the following problem, that looks to be a bug in IFS 10 and Aurena:When trying to change a code part value on the loaded external voucher I get the following message: When looking at the help in the External Voucher Basic Data, this text is shown: However, If i do check the External voucher (before changing the codeparts) and now try to change the code part i get this error: It seems impossible to change the values, even the text does state it to be possible.It looks to be a bug? Can anybody advice of an alternative solution? Regards Brian

21 days ago

mwebersjeDo Gooder (Customer)

asked in Finance (Financials)

Revenue Recognition Posting Controls GP3, GP4, GP12, GP13

In IFS Cloud, is there a way to change the posting Control Type so that we can have the postings go to more than one location? Like using Project Category or Resource Id?

21 days ago

Maggie GDo Gooder (Customer)

asked in Finance (Financials)

Adding payment term

Hello,my company is using IFS APPLICATIONS 7. I have to add a payment term but I don’t know how and where. Can someone help?

21 days ago

DilrukshiSidekick (Employee)

asked in Finance (Financials)

Posting Proposal unbalanced due currency rate mismatch

One of the customers is facing challenge with balancing the posting proposal of manual supplier invoice, due to header currency rate is not the same with posting information line currency rate.Error message ID: Accounting Currency not BalancedError Details: Net amount in accounting currency ####.## does not match with posted amount ####.## in accounting currency SEK. This line currency rate cannot be manually edited and only relevance of this currency rate is that it is the rate on original created date of the attached invoice. But the customer has not ticked the “Use File Transaction Date as Voucher Date checkbox” in external supplier invoice parameters window at the time of voucher creation. Please help to share your ideas and any known reason/solution for this issue. Thanks.

22 days ago

NorahmfSidekick (Customer)

asked in Finance (Financials)

Period close error

Hi all , We try to close march period, but we faced this error : Kindly help how can solve this.

22 days ago

Nagah.khaledHero (Customer)

asked in Finance (Financials)

Error(there are no voucher rows in current voucher)occurred while booking invoice

our user created manual supplier invoice for many Pos.he is unable to post the invoice and system shows the below error message.Error(there are no voucher rows in current voucher) occurred while booking invoice.please advise?

22 days ago

M.BrobackDo Gooder (Partner)

asked in Finance (Financials)

Supplier Instant authorization view - No access to update PO ref - App10 IEE

I wonder if there any way to give user access to update PO ref in supplier invoice view ‘Instant authorization’. I can give access to view ‘Posting proposal’ but the problem is two:it’s not user friendly in any way Have to grant access to view ‘Manual supplier invoice’ as well.Same issue for all my customer who using App10 IEE.Anyone who have the same experience and does anyone have any idea how to solve it?

23 days ago

TTRACYSidekick (Customer)

asked in Finance (Financials)

PO receipt automatic match at posting

We are trying to implement tolerances in our PO matching. We are utilizing receipt matching with no validation.However, when we create the manual supplier invoice and then click Posting Proposal, two things are happening:It is automatically matching to a receipt even though no Receipt Reference is entered. It is creating a separate posting line for the total tax amount. If we remove the posting lines and match manually, the taxes populate correctly.Is this a setting I am missing? Below, the $40.60 is the total tax for the invoice, which should be split out among the lines.

23 days ago

Busra AkcanDo Gooder

asked in Finance (Financials)

Commission

Hello,I entered the necessary data for the commission sales order, but I cannot calculate the commission amount automatically. I also added the image of the other screens that I defined. Can you help me?

23 days ago

yenSidekick (Partner)

asked in Finance (Financials)

Posting proposal invoice date, voucher date and PO receipt date

Hi, Can we final post an external supplier based on invoice date instead of the PO actual arrival date? I receive an invoice from supplier dated 2 May and good arrive on 5 May and we register arrival on 5 May. During posting proposal we are unable to post it based on invoice date, instead the system give us the below error message. Is there anywhere in the application we can configure in order to book invoice date as voucher date?

23 days ago

Busra AkcanDo Gooder

asked in Finance (Financials)

Commission account on sales order

Hello,I entered the necessary data for the commission sales order, but I cannot calculate the commission amount automatically. Can you help me?

23 days ago

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