Totals when printing Supplier Payment Proposal

We experience the same issue. I would recommend to open a case with IFS, as this looks very much like a core bug.

​@TEFCRFU ​@TRCLTAXEN  one workaround until IFS will analyse this topic would be to export the 24R2 layout and import in 25R2 environment. This way you could still use the old layout. It should work.

​@Marcel.Ausan Thank you for your advice. I checked the XML from the report and unfortunately there are only 2 TOTAL Tags and both of them are flagged as <TOTAL_FLAG>NONE</TOTAL_FLAG>

As I am not able to compare with 24R2 I took an old XML from Apps10 where I get lots of TOTALS with different flags: 

<TOTAL_FLAG>TOTAL</TOTAL_FLAG>
<TOTAL_FLAG>CURRENCY</TOTAL_FLAG>
<TOTAL_FLAG>PARTY_NAME</TOTAL_FLAG>
<TOTAL_FLAG>PLANED_PAYMENT_DATE</TOTAL_FLAG>
<TOTAL_FLAG>LEDGER_ITEM_ID</TOTAL_FLAG>

So I don’t think the old layout will change anything and we created a case with IFS.

Thank you nevertheless for your fast response

Hello ​@Marcel.Ausan , ​@TRCLTAXEN 

we got the info today from IFS that this is a bug in the core and the fix ist available with 25R2 SU6.

Just to let you know.

Best regards
Christian

Good thing that 25.2.6 is already available :).