Set the Contract status back to PreliminaryEnable Modify button for the next 12 Periods in Amortization Schedule (Click on the Check icon on the Modify Column to Enable Period you want to change the amount)Modify periodic amounts - as needed - but manually !!!Enter a Modify Comment against the same linesSaveRun Modify Amortization Schedule as of 01/01/2024Set the Contract back to Active statusCreate Recognition PostingCreate Periodical & Payable Proposals for 2024 till the Contract end just for verification purposes
When you receive that error message, the reason is that you have Project Transactions where the same PO, POL and POL release number is connected.Observe Contractor marked lines on POL are NOT handled by std procurement / arrival process - but approving project transactions.How to solve this?Try removing the PO information from project transactions that are connected to your PO and POL, once done - you should be able to handle the PO / POL as needed.If you are not able to remove the PO information from project transactions, you cannot Cancel the PO
Hi,no there is not. The customer invoicing procedure cannot handle multiple currencies when invoice is created, hence the customer invoice currency is applied from the header.
Hi, thanks - now I get it - unfortunately for that I have no solution. Regarding LTU and 22R2, I would guess that you need SU3 for 22R2
Hi Vicky,the branding is very simple in Aurena. I am sure that you have found the technical documentation page for branding. And i think the link below explains the options better than the one above.One thing to remember is, that if you use LTU permission sets, the branding will cause you log in errors. due to projection AppearanceConfiguration. Projection is not included to LTUs, not before 22R1 SU10. There the branding is included to FND_WEBRUNTIME and also in LTUs.https://docs.ifs.com/techdocs/22r1/030_administration/040_native_apps/020_configuration/080_appearance_designer_for_aurena_native/#viewing_on_aurena_native_apps
@Thomas Peterson : will do that
@Rakesh : On service contract - when you create invoice plan, e.g. invoice a fee for three months - system automatically creates periodical allocation to split revenue across the invoicing period: e.g. you invoice fee of 9.000 for period 1.1.2022 - 31.3.2022, 1.4.2022 - 30.6.2022 and so on.The 1st period 1.1 - 31.3 will get periodical allocation for revenue when 9.000 is divided proportionally across the period. This you can find in behind the invoice plan line / periodical allocation. This takes place when GL update is done in Finance.Same functionality - but manual - exists on instant invoice in Finance.
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