Replies posted by VAMSHIDHAR REDDY

7 Replies

V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

Transactions waiting to be transferred from Distribution and/or Manufacturing

IFS9 and i have ran all the processes which required for period close, There are no any error voucher

4
Ralph Gericke
Hero (Employee)
9 months ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

SendEinvoiceAttachInv.NOFILEEXT: No file type specified for csv.

NoThanks & Regards,Vamshidhar

3
A
Do Gooder (Customer)
9 months ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

Maintenance posting analysis errors

@Nethmini Kosvinna,Thanks for the reply, but i do not see ‘Check and Update Accounting’ this option in my ifs login.Transactions are last month but i have done date applied for the current month 

2
V
Do Gooder
1 year ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

The value used for the code part Account is missing or has invalid time interval

Hi Nancy,Please find attached screen shoot.

7
A
Hero (Customer)
2 years ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

The value used for the code part Account is missing or has invalid time interval

Hi Zuha,It is in error status we can not transfer again. 

7
A
Hero (Customer)
2 years ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

The value used for the code part Account is missing or has invalid time interval

Date validation correct.Yes i have done rerun erroneous work task postings after fixing the dates. 

7
A
Hero (Customer)
2 years ago
V
Do Gooder
VAMSHIDHAR REDDYDo Gooder
asked in Finance (Financials)

ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice 28025405 are not Balanced) occurred while booking Invoice CD 28025405. T

Voucher Number Not generated for this invoice. this is collective invoice. Invoice state Print.

7
YvetteUtpadel
Do Gooder (Customer)
1 year ago

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