Hi, Which matching level you have is set per Supplier in Invoice/PO Matching. But I don’t mean that you should change anything. That I cannot judge. I just tried to explain how you get the tax code to your matched posting line. Best regards, Linda
Hi, As you can see “Ref Id ligne” is empty. That means you use header or receipt level matching. For header and receipt level matching we cannot know to which invoice line the matched po line belongs to and therefore we always fetch tax code from first invoice line to the posting lines. If you using line level matching in posting proposal company or the RMB Match by line in Manual Supplier invoice we fetch the tax code from the invoice line. Best regards, Linda
Hi, I am sorry, I can’t tell that. You have to put a case/incident to support to get it evaluated and fixed. Best regards, Linda
Hi, Nothing ongoing for APP10 Aurena. If you would like to have it on APP10 Aurena you have to put a support case. best regards, Linda
Hi, This is a defect if it doesn’t work in Aurena APP10. It is corrected in IFS Cloud in:21R2 SU1022R1 SU422R2 EA23R1 EA Best regards, Linda
Hi,This might be a defect. You can’t use the IncomingInvoice lu for attachment since it is a utility. But it seems the query that the projection is based on is missing the property lu and I think the lu should be Invoice and not IncomingInvoice. Please put an incident to IFS.Best Regards, Linda
@LOVISATS The only think I know is that several people working hard to find the root cause for this issue. No solution yet, sorry!
Hi @Elias , If the matched line is accidently deleted there is no need to cancel the whole invoice and enter again. Instead manual matching option can be used as described earlier or re-enter the PO Ref in the Posting Proposal head or use the Match Invoices with New PO Receipt option. Best regards, Linda
Hi @Rumesha, To get Acknowledge/Authorize available in Posting Proposals the logged in user needs to have Multi Authorize in Invoice Posting Authorizer set to TRUE. Following is the help text for Multi Authorize:Multi AuthorizeIf this checkbox is selected, the authorizer will have access to authorize/acknowledge invoices in Posting Proposals window. Best Regards, Linda
Hi, Invoice Date should be Voucher Date with the settings you show. We have corrected an issue for this in 23R1, it was when using Send option from Instant Invoice you did not get Invoice Date as Voucher Date instead you did get the SYSDATE. As a workaround it was proposed to use the Print Invoice page and Send from that page. If it is not this you experience you can enter a case to support. Best regards, Linda
Hi @Máté Kubicsek See earlier answer from @gumabs regarding how to do manual matching. You cannot add a manual posting line and enter matching information. That always needs to be done by using Manual or Automatic matching option. You can as well re-enter the PO Ref in the Posting Proposal head and save and it will do the matching again. Best regards, Linda
Hi! One way is to re-enter the Po ref in the head and save. As 2nd option you can RMB and do manual matching. Third is as already mentioned to cancel and redo. /Linda
Hi, Nothing new from what I know. You can follow solution ID 304601 for progress. Best regards, Linda
Hi, We have corrected several issues with German (or other languages) in IFS Cloud. Please check in latest released SU for 21R2 and if the problem exist there report an issue. Best regards, Linda
@mmoss This toggle is not there in Aurena APP10. It is done as new feature in IFS Cloud only. Best regards, Linda
Hi Irene, I am sorry but I cannot answer on this. I can just say that people are working hard to try to find the route cause for this issue and a possible solution. Best regards, Linda
Hi, Case G2356297is investigated by FW. They have still not found any solution to it.Best regards, Linda
Hi,R&D has a case reported for this, G2356297 and are in the process of investigating. Best regards, Linda
Hi Jelilatt, Can you please clarify if you are looking for notifications from the IFS Notify Me app for the posting proposals awaiting authorization? Best regards, Linda
Hi, Sorry, I think I put wrong link. Does this one work better?:https://docs.ifs.com/techdocs/22r1/030_administration/200_add_administration/050_configure_sinwof/
Hi, You can read more in Techdocs:http://techdocs/22r1/030_administration/200_add_administration/050_configure_sinwof/#setup_file_based_import Here are some steps to follow:Enable routing rule “Example_Document_File_Import”. Prefix pdf file to attach with “INVOICE_IMAGE”. Example INVOICE_IMAGEtest.pdf. Copy file to FTP IN folder. Login to Aurena and navigate to External Supplier Invoice Document Files page and verify new entry in Loaded state. Modify existing STDSIN3 file with new document name. Navigate to External Supplier Invoice Assistant and load STDSIN3 file. Navigate to External Supplier Invoice Load Information page and query for new load. Process to Create Invoice. Verify that attachment is displayed in External Supplier Invoices page Verify that External Supplier Invoice Document File is set to Transferred. Best regards, Linda
Hi, If this is a posting proposal company you will only have the LOV enabled from the Posting Proposal page. Best regards, Linda
It should be ok to use more than 5 char. It is a bug and will be corrected in 21R2 SU14, 22R1 SU9 and 22R2 SU2.
Hi, Regarding this error in Supplier Invoices for Final Posting Analysis, it is a known bug. Do you have a supplier group I’d with more than 5 characters? It is reported and will soon be corrected. Best regardsLinda
Hi, This is a known bug and corrected in IFS Cloud version 22R2. The workaround is to specify the Payment Authorizer ID in Supplier>Invoice tab> General tab.If this is a problem on APP10 you have to report a bug. Best regards, Linda
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