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.
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 @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.
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.
Hello @cjones_saab Yes, as @deolse has mentioned, you can not cancel an instant invoice in application.There is no such option available.
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.
There are various reports available for accounts payables under info services > Order reports.Also application window Supplier Analysis might be useful.
@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.
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?
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.
Hi @KKSloane Yes, the SEPA output XML file format is predefined derived based on the XML schema version used.
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 @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 @Ivi Generally period allocation is supported in voucher level.
Hi @RajanKhatri7 If the issue is only in Aurena environments and not in IEE environments can you please direct your issue to IFS Support to investigate.
Hi @EvrMariPe I checked solution 297821 you have referred and that is patched.Could you please contact IFS Support to get that solution to your customer environments.
Hi @RajanKhatri7 If the report layout is fetching the invoice status correctly as postedauth in other environments and the issue is only in reported environment, could you please check with some other invoices if the issue is invoice specific.And if the issue is common for all environments please contact IFS Support.
Hi @Aleksandra W. If this is happening only for one employee, can be a data corruption or set-up issues.If this is happening for all employees, better check with IFS Support.
Hi @VincentMalet Yes, please raise a case to IFS Support with details/screen prints.
Hi @Aleksandra W. Usually employee file in HR side being active or pending does not cause errors in Financials.But not clear why and how you are adding this employee to posting control for cost center and site.Hope you have created a user in finance module for the user id you are referred to in employee file.
Hi @Rakesh In the Manual Supplier Invoice window you don’t get the print option.
Hi @bytsophan Yes as Sachin as explained before, current system does not support:image or define a png file as a logo in the body text.You would have to go for a customisation.
Hi @nimesh Standard IFS Application facilitates at create order functionality.Yes, you could go for a customization as required.
Hello @AddKarolA As per my understanding it is not possible to set the start from and until time period for a training event.
Hi @EnvSandeB If this issue is not resolved yet, please log-in a case to IFS Support with details to check on this translation issue.
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