Thank you Thomas for very valuable input and useful information.
Still this is an open issue if the application follows a matching priority when using function ‘Match Invoices with New PO Receipts’.
No adequate update has received on the main question below via the topic and therefore planning to go-ahead with further technical investigation on identifying the matching priority. “During this matching process how the matching priority is decided. Does the PO Receipt get match with the newest Invoice (based on invoice date or Voucher date) or does that get match with the oldest invoice? or does that happens randomly?”Question still open.
Link for previous post with a general functional explanation - https://community.ifs.com/finance-financials-42/match-invoices-with-new-po-receipts-functional-explanation-12512
Any specific reason observed for that?
OEE option is NOT available in Aurena due to an unavoidable technical restrictions as informed by Product Development. Hence, It will be announced as a deprecated capability in Aurena.
In the Team Calendar all selections should ideally be done using the options mentioned in the “Selection Criteria” dialog box. Eg: Current Calendar Week, Last Calendar Week etc.When you choose for eg: Current calendar week using Selection Criteria opition data is displayed for the selected period. The pupose of the Date Range calendar option is to further filter the data already selected through the Selection Criteria option. In a scenario where you have a lot of data shown from the initial selection if you wish to further narrow your search and display data for one or two days you may choose that period from the Date Range calendar. For Date Range to further filter data you always need to do the initial wide selection through the Selection Criteia. If by any chance you have selected the Current calender week and if you attempt to select the date period belonging to the previous week from the Date Range calendar data will not load. This is the way applications has desinged to work.Date
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