Hi @Yoshini Silva Thanks for the confirmation.
@Magnus Johansson Thank you for the confirmation.
Hi @Venglund , I guess the solution to this issue is to either add a superior authorizer or either replace the user ID. Kind RegardsNimesh
Hi,I guess the solution to this issue is to either add a superior authorizer or either replace the user ID. Kind RegardsNimesh
We debugged ourselves the error and found this was caused by missing account for IP28. However, error message was a weird one and a misleading one and should have easily displayed a missing posting control of IP28 as usual way. Anyhow now issue got resolved and invoice was finally posted.
@Dharshankumaar Mahendran FYI
Hi @Dharshankumaar Mahendran Thank you for the reply. Unfortunately, I cannot understand your reply. What do you mean by ‘edit the Coda A and input a detail.’? Code part A is account. Other code parts start from B.
Hi @Ramessh Kanna Thank you for the reply. This PO was generated through a Customer Order (Supply code = Purch Order Dir) and it was delivered as a direct delivery. Therefore, nothing is shown in Inventory Transactions History for the PO, but transaction shows for CO. M10 posting has been completed. Customer Invoice was also posted without an issue. But still we are unable to post Supplier Invoice.
Hi @Kithmini Gamage and @Kelum Pradeep Kumara Thank you very much for the advises!
Thanks a lot @Dharshankumaar Mahendran
Hi @Martin Hulsenboom Thank you very much!
Hi @AanHGTS and @matt.watters Thank you very much both of you!!
Thank you @Kanishka Madushanka
@Yasanthi Gunawardena Thank you very much for letting me know about this bug ID. Yes, the work task is finished and I guess it could be caused by the bug you mentioned. We will escalate it to vendor.
Hi @Georgios Schmidt Thank you for the reply. Yes I checked and address ID is 01 and marked as default document address. I also believe this is likely to be a bug hence we will raise a support case. Thank you again!
Hi @Georgios Schmidt Thank you very much for your reply. I tried the same as you shown above but unfortunately errors do not get cleared. Any advices?
Thank you so much! @Björn Hultgren
@Tomas Ruderfelt Thank you very much!
Thank you @Kushmi . We will then raise a ticket.
Hi @Kushmi Thank you. I added the country as you said and refreshed the supplier window but unfortunately still I cannot edit the address. Please advise?
Hi @Kushmi Customer is same no edit option. But I’m using IFSAPP. Does IFSAPP have full access? If not, do you know which projection/presentation objects to be granted here? Please advise
Hi @Kushmi Yes, We setup it first in IEE for address types like Document, delivery. But now we are not using IEE. So we need to know how to edit the address in Aurena.
Hi @Kithmini Gamage and @Kushmi and @Hashane Bolonne Thank you all for the replies.However, when I click on the pen/pencil shaped icon next to the ‘Open Map’ icon it shows only Country to change. Why am I not seeing the address info? Is it a permission issue? But I’m using IFSAPP and supposed to have full access. Please advise.
@EntLihinP Hi Lihini, Thanks a lot!
Hi @Himasha Abeywickrama and @Odatha Bandara Thanks a lot both of you for your clarification. I will then raise a ticket for R&D.
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