Hi Dilrukshi, Is there a Purchase order receipt matched to this posting line? And if that PO is connected to a Project which is connected to a currency rate type, then it could cause this kind of imbalance. Application would always take the currency rate from the currency type connected to the project instead the rate defined in the invoice header. Please see the solution ID 257503 for similar scenarios reported. Shehan Almeida.
Hi @BRSA , Can you please check whether there is a code string completion conflict between 2 code parts used ? In that case can you try that after changing the externa voucher basic data setup not to check for code string completion and try to check again. Or fix the code string completion conflict. Best Regards,Shehan Almeida.
Hi Brian, You are correct. I think there is a mismatch with functionality and the help text. Even if the help text says it is editable, application is trying to override the original or modified code part values with the code string completion and put the load id in error status. According to the help text it should not try to override existing values. I think you can raise a ticket for this. Best Regards,Shehan Almeida.
Hi, I think you should raise a ticket to IFS for this as it seems like a bug. The cancel receipt option should be not allowed once it is approved. I think this is Cloud version and I have re-created this in 22R2. In APP10 this issue is not there. Once approved the cancel cash recipt option is disabled. Shehan Almeida.
Hi I believe you have selected line level matching for this supplier. In that case you can select the accept qty difference check box to keep the automatic authorization. “If this check box is selected, the quantity on the invoice line and the purchase order line that are matched is allowed to differ when the posting is automatically authorized. This is only applicable if Line Matching is selected as the matching level for purchase orders.” Hope this helps. Shehan Almeida.
Hi , In your case when the OT is calculated based on the balance definitions and their conversions, it will always take the default organization code of the employee’s primary assignment. As you observe this type of transactions cannot be modified. Perhaps you will have to have a customization/custom event to handle the org code before they are created. Shehan Almeida
Hi Paul, There are couple of windows/pages you can look for the positions . However, I think the drag and drop is the only way to make changes. Reason why I think like that is when a position is changed it always keeps a history. That's why we have the option to change the effective day in the structure before we change the positions or units. Its not just changing one parent from the other. Best Regards,Shehan Almeida.
Hi Nuwanthika, You cannot compare the status codes of these two pages. They are different. What you see in the my absence registration is the absences which are already generated (approved and authorized). There is no need to approve them again. That's why you can see the request ID and a Absence ID as well for those records. In the My absence request (leave request in your case) is where you can see all the pending requests.Once the requests are approved and authorized they will appear in registration page in Registered status. Hope this helps Shehan Almeida.
Hi Ron, With your setup you should be able to see the inventory transactions once they are received even in to a QA location and they should be available for invoice matching as well. Even the help text explain it same way.Ownership Transfer Point:This list decides if the parts received into an arrival or quality assurance (QA) location should be considered as our inventory (Company Owned) or not. Possible values are Receipt into Arrival, and Receipt into Inventory. If the value Receipt into Inventory is selected, parts received into an arrival or quality assurance location will be considered as owned by the supplier and no inventory postings will be created until the parts are received into stock e.g., picking, floor stock, shipment, pallet.“If the value Receipt into Arrival is selected, parts received into an arrival or quality assurance location will be considered company owned and inventory postings created” Best Regards,Shehan Almeida.
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