Thank you !To be clear so when you import via Example_Document_File_Import a PDF file having contents, it gets loaded but with no content (blank); am I correct ?Have you checked loading the same PDF file, Manually in to the ‘External Supplier Invoice Document Files’ page ?If its allowed it can be due to the size of the file, etc. Therefore better you report it to IFS so they can investigate and revert back to you.Gr,Tharanga
Hi,This is a bug and has been fixed under 22R2 SU6. Gr,Tharanga
Hi,What is the value shown against ‘Payment Type’ on Employee Payments page ?Further, what is your IFS version ? Gr,Tharanga
Hi Gayan,Based on your setup, have you defined the following with the correct supply country ?Gr,Tharanga
Hi Razan,Revenue recognition (RR) always considers Preposting info on the Financial Project page. The logical reasoning behind this is, that you do revenue recognition for a project so you have to put the pre-posting info here.If you allow picking from Project Definition/Preposting, it will be difficult as there you can define pre-posting per Sub-project so, which should get copied to Financial Project/Preposting ? Therefore, there is no standard functionality here and you will have to go for a CRIM. If you are going to create a CRIM for this, you must consider this behavior also into account.Gr,Tharanga
What is your IFS version + SU ?
Hi Adam,It depends on how you look at it, isnt it ?
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