Hi Sophal, these Code Strings are only activated and usable if the components Consolidation and Business Planner are installed. In your environment this does not seem to be the case, that is why you get the error message. Liebs GrüessliSiri
Hi @jtobin, no this is not possible, this Trans Types are system defined and in Standard you can’t change them or add new ones. Why do you need other Trans Type, maybe I can figure out another way to set it up?BR,Siri
Hi @lgerstner , if the file you generated came out of the HR Module (Expense Management or Salary/Payroll ) the Pain ID can’t be changed flexibly. You entered a Pain ID in the Finance Module, this has no impact on the file output generated out of the HR Module. The file output is hard coded in HR. You need to address your request via ticket to RnD with a reason (legal requirement or so), then maybe this will be implemented/adapted.Best regards,Siri
@MitDenukN try to extend this “until date”: If there are still some expenses left unpaid, please share those who are left from the “employee payments” screen with all necessary data (Payment Method, Status, Created Date, Amount, Currency etc.).BR,Siri
Thanks @Dharshankumaar Mahendran I opended a case as you suggested,
Hi @Curann,I am afraid to say this, but this is a bug. And IFS knows it. We (Partner) opened a ticket for our customer (they are on IFS Cloud) and soon they will deliver the solution via Services Update. They are still in progress with the solution….For IFS APPS 9 and APPS 10 I am not sure whether they already have a patches for fixing this issue. I would go via LCS or SNOW and open a ticket with high urgency and importance. As you might already encountered: as of end of September only the QR Code invoice will work, the old payment slips will by then no longer be valid. If you have further questions on this matter, don’t hesitate to ask:) BR,Siri
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