We are upgrading to Cloud from Apps10, and found while testing functionality that we could not post a Manual Supplier Invoice without unchecking this box. (it was checked in Apps10 and did not have this issue)
Just want to make sure that there are no unforeseen repercussions to unchecking this box.
We do not use posting proposals...and post each invoice as it is created.
This check enables automatic posting of supplier invoice upon saving the record. Unchecking it will merely increase a step for posting the invoice after saving. Ive not observed any other repercussion.
Hi,
In IFS Cloud this checkbox is still valid and will work in same way as in IFSAPP10 but only for invoices created using the New Manual Supplier Invoice assistant. If you have “Create Posting at Invoice Entry” toggled and if you have entered postings or not the invoice will go to PrelPosted% or Posted% state. If you have “Create Posting at Invoice Entry” untoggled the invoice will end up in state Preliminary.
If you have an invoice in state PrelPosted and you add postings in Manual Supplier Invoice the invoice will not be push automatically to Posted like in IFSAPP10 even you have “Create Posting at Invoice Entry” toggled. You have to use the Post command. This is a design change we had to do when converting APP10 to Aurena/IFS Cloud.
Best regards,
Linda
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