Replies posted by Kanishka Madushanka

29 Replies

T
Do Gooder (Customer)
TCourtnayDo Gooder (Customer)
asked in Finance (Financials)

Error Message When Trying to Offset

Hi Courtny,please go to posting control window and query for the control type PP38 and control type AC7 and check whether there is an account assigned for the posting type if yes please go into the account and  check the validity period of the account and code part demands of the account.        Best regards,Kanishka

2
B
Do Gooder
1 year ago
E
Sidekick (Customer)
ElaineCSidekick (Customer)
asked in Finance (Financials)

Deleting a site

Hi Elaine, please check inventory transaction history window if any transaction had been reported to the relevant site. Best regards,Kanishka

6
T
Superhero (Employee)
1 year ago
E
Sidekick (Customer)
ElaineCSidekick (Customer)
asked in Finance (Financials)

Deleting a site

Hi Elaine,Ok if the site is new, First deleted connected users if any and extended site details then try to delete the site. Best regards,Kanishka

6
T
Superhero (Employee)
1 year ago
T
Do Gooder (Partner)
thanifDo Gooder (Partner)
asked in Finance (Financials)

ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice TTS are not Balanced) occurred while booking Invoice Automatic Supplier Invoice

Hi Tanif, there are several bugs fir these type issues mainly 159594 , 160141 has solved the same error,the best thing to do is that you can create a case to IFS support and get the error investigated and apply the relevant bug. Best regards,Kanishka 

1
K
Hero (Employee)
1 year ago

Badges

Show all badges
Terms & ConditionsCookie settings