Following information requested via case ID G2342017.
An auditor asked the Finance department for some information. They in turn asked me, but I'm not sure where to find this data in IFS.
The auditors want a "static pool" that shows (in a single file) all the company's invoiced sales, credit memos, adjustments, and payments (or any other activity). I thought initially they would want a dump of what's in Customer Analysis, but they want to see each individual payment and transaction. They mentioned that they'd want to see each transaction on another line - like, the invoice for 1000on the first line, a payment for 9000 on a second line, and then a 100 write-off on the third. Obviously, that's just an example.
How can I pull this data for them? Does such a thing exist? Apparently they will be asking for this on a semi-monthly basis. I'm happy to pull this out of Oracle if possible, I just don't know where to find this info in IFS.
