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Hi,

 

I am looking for a disputed invoices report in the Purchase Ledger reporting area, can anyone point me in the right direction as I cannot see anything.

 

Thanks,

 

 

How did you mark the invoices as under dispute?

In the batch invoices screen, under actions in the drop down menu on the right we select Mark as Disputed.

 

 

Are you on Cloud or IFS APPS10?

Cloud IFS

 

Sorry, I thought I had better knowledge than I actually have. This is new in Cloud, it worked a slightly different way in Apps 10. And I have no access to Cloud currently.

Have you tried opening the AP Supplier Invoices Analysis screen, a tickbox identifying invoices in dispute should be there. In IFS APPS 10 it is named On Hold Installments Exist.

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