Hi Kalhari,Thanks for the information, Can we login this site using partner id. I tried with IFS partner id but couldn't able to login.Regards,Mukesh Gupta
You can try tow things RMB on header select load proposal and check the load type and other parameters.Or RMB and choose remove load and then RMB and load, unpack and call input file
Hi Christy,In the row RMB and do search in context . Put % in error and search, it should show the error.Regards,Mukesh Gupta
Hi, Did you checked the voucher tpye series and and user group attached to voucher type and authority assigned ( enter only and enter and approve)Regards,Mukesh Gupta
Hi Janith,Did you tried adding mixed payment transaction lines say Enter supplier/customer payment , payer/payee identity and in ammount put 0 and save, select batch will be highlighted and you can choose the park payment and invoice to offset..Regards,Mukesh Gupta
Hi Narmada,Yes, you can automate payment automatically, provided setup is made in Supplier Master "Automatic Payment Authorization" At Final Posting.If you don't want to make above setup you will need to Authorise invoice for payment.Also check in company master Invoice tab "Supplier Invoice authorisation only by seprate function" is False.Regards,Mukesh Gupta
Hi,Yes it works same, we can upload credit notes by changing the Net Curr ammount and VAT amount if any to be added minus sign and curr amount without and sign( debit)Regards,Mukesh Gupta
Hi Chris,By any chance could you be able to share the input file that you are using.Regards,Mukesh Gupta
Hi,Just try belowhttps://abc.com/client/runtime/Ifs.Fnd.Explorer.application?url=ifsapf:tbwPostingProposalQuery?COMPANY=ABC&CLIENTSEARCH=AAEAAAD%2F%2F%2F%2F%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%3D%3DRegards,Mukesh Gupta
Hi Sohail,You can change the date format on below screen, also do check the file separator used in input file and external file template.Regards,Mukesh Gupta
Hi Chris,If you use DEBIT_AMOUNT and CREDIT_AMOUNT, or CURRENCY_DEBIT_AMOUNT & CURRENCY_CREDIT_AMOUNT and do not pass any value to column id AMOUNT then also IFS allows you to create the voucher and Debit and Credit amount will be automatically updated in IFS on “AMOUNT” field. Regards,Mukesh Gupta
Hi Chris,Are you doing inbound or outbound integration with IFS. Regards,Mukesh Gupta
Hi Theja,If you use mixed payment then you will be able to do it. Supplier offset does not allow to offset if invoice and payment is not in same currency.Regards,Mukesh Gupta
Hi,If you are using external customers invoice assistant to load the invoice in IFS.If you enable the "automatic postings irrespective of company settings" in external customer invoice parameters, then this invoices can postedauth directly after creating.Regards,Mukesh Gupta
Hi,You can use report genrator Regards,Mukesh Gupta
Hi Polash,Did you tried by enabling below setting , try this it will work, I created one payment order but , I did not printed the checkRegards,Mukesh Gupta
Hi Polash,It depends on the set-up of payment documents, number of remittance items, if you set this to 1 it should work. Regards,Mukesh
Hi,It works with item id and row id combination (in template details ) i.e. if you have 2 invoice & posting line you can add item id 1 and 2 in two line and keep Row id empty and if you have 1 invoice line and multiple posting line you can add item id 1 and in Row id 1, 2,3 respectively till posting gets balanced.Attach is one example of 2 invoice line and posting line sample file.Regards,Mukesh Gupta
Hi Mish,It seems like the open balance migrated for cash account is done using directly passing Q Voucher .If you migrated it using mixed payment, same will appear in GL and cash balance analysis screen.Regards,Mukesh Gupta
Few corrections sample file is of Supplier Invoice and not of Customer Invoice.Regards,Mukesh
see the attached file with sample data
Go to detail tab
What File template and record type file you are using, HIPT or A type.If you are using A type record then in the file template "Allow Multiple line" create detail function set as default TRUE or pass the same TRUE in input file and then upload the file.If you are using HIPT then based on I line item id you will be able to create the posting P and Tax T line easily.Regards,Mukesh Gupta
You can setup invoice recipient in Supplier Master and the person attached the supplier as recipient can see the posting proposal lines. However if the person has been set granted as supper access in invoice posting Authorization then he will definitely be able to see the proposal and make changes.Regards,Mukesh Gupta
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