Subject: IFS Cloud – Project ID Dropdown Empty When Creating Application for Payment
Hi everyone,
I am having an issue creating an Application for Payment in IFS Cloud and would appreciate any guidance.
I created a new Sales Contract and am trying to create an Application for Payment. However, when I open the Project ID dropdown, no projects are available for selection.
Here is the current setup:
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Sales Contract: C100001143
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Contract Status: Active
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Contract Type: PRE – Prestress Contract
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Invoice Method: Invoice on Certify Application
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Project: 14404 – Museum of the Marine
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Project Status: Started
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Sub Project: 70 – Special Material
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Revenue Activity: 1 – Special Material
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Activity Status: Released
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Activity Invoicability: Invoiceable
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General Report Code: 0101 – SC Rework Plant
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Billing Sequence: Entered on the Sales Contract Revision Item
The project already existed in IFS before I created the Sales Contract. I have also confirmed that the project and revenue activity are assigned to the Sales Contract.
The Customer Activity Links tab on the activity is currently empty.
Despite the above setup, the Project ID dropdown in the New Application for Payment screen is completely empty.
Has anyone experienced this issue in IFS Cloud?
Is there a specific project, sales contract revision, or billing setup required for a project to become available in the Application for Payment Project ID dropdown?
Any suggestions on what I may be missing would be greatly appreciated.
Thank you!
