Hi @bytsophan Payment method SEPA is linked with currency and invoices in the currency EUR would get fetched.But for Payment method ISO20022 any currency is allowed.I hope this answers...
Hi @FPayab There are general fixes available for performance issue(s).Please contact IFS Support with exact details such as environment, company, other criteria used when extracting the report to see whether there are possible fixes available. Since you have already restricted filtering criteria by limiting to one customer and hope it is not possible to break down into months which would speed-up.
Hi @KKSloane Yes, the SEPA output XML file format is predefined derived based on the XML schema version used.
Hi @bytsophan I don’t see anything wrong in the basic data defined.If you have not authorized invoice installment with a specific payment method (SEPA), it should be picked up under ISO20022 as well.You have unchecked use default payment method in payment proposal, thus, supplier default payment method is not considered when fetching invoices.
Hello @andjor In the Supplier window, aren't you allowed the previous person's detail from supplier window and add the new person’s detail under invoice recipient tag?
@Dhananga Jayatilake , then how do you modify it? Specific banks need specific formats and information in the file. As I said, we need to add a constant to the header (not the top line). I know we could do it with a small .bat file script, but that would be searching for an end-tag and replacing it with the constant or something like that, which really doesn’t seem like a good idea. If it is a legal requirement not supported by IFS Application you can reach IFS Support.Considering the validity of the requirement our RnD will modify the file. If not you will be directed to IFS Consulting for a modification.
There are various reports available for accounts payables under info services > Order reports.Also application window Supplier Analysis might be useful.
Hi for the account 60603002, I see mandatory code part is BU. But under Posting Control PP12 it is not mentioned.Please review and revise.
Hello @cjones_saab Yes, as @deolse has mentioned, you can not cancel an instant invoice in application.There is no such option available.
Hello @IniVismiM Yes, as mentioned by Gumabs, since the parallel currency based is set to Transaction Currency, check on the currency transactions take place and define rate(s) accordingly.Hopefully this should resolve the error.
Hi @Shaaz Since you are getting the error only when logged in German Language, in 21R2, I think it is good to report to IFS for investigations.
Hi @ioana.ionescu I did a search and this is not a known error.Since it is an oracle error database/technical investigations would be required to find the cause.
Hi,With the screen print attached it is difficult to have a proper understanding of the issue.It says invoice is unbalanced. Have you added posting lines? And can you see records under installment plan and discounts?If not please and records and see.If there are records already entered and you are unaware how to overcome this issue please contact IFS Support.
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