One part of this question is about matching the invoice to the PO without having to receipt the PO every month. I have a customer who also requires this functionality. Is there a way in IFS to match an invoice to a PO without having to receipt the PO?
Thank you Amanda. that has resolved my issue.
Good afternoon. Is there a solution for this please? I have exactly the same issue. We have had a case with IFS since March and still no solution.
Hi Tharanga, thank you for replying. The payment type is Payment in Full and we are using Cloud 22R2
Thank you for that. I have found the field on the chahs accounts to enter the Office Code (it was a hidden column!).I have entered the office code and will re-run the file. Once again thank you. I have spent a long time trying to figure that out and got nowhere!
Thanks Guambs. I should have been more specific. The payee (supplier) ninstruction is working, it is the Clearing System ID and Member ID for the payer that is not populating to the XML file. RegardsGlenda
In Tax codes change the tax method to Payment.
Thank you Adam. That is a very clear and helpful response. Kind regardsGlenda
Thank you Eranda. That has fixed the problem. Best regatrdsGlenda
Thank you both - that has solved my issue.
Thanks for all the replies. I am logged in as IFSAPP, so I didn’t think it could be the user profile. SINWOF is not installed, so I am pursuing that with my technical colleagues
Thank you, it was the separator, which I have now changed and the file works.
Thank you. I’ll raise a case.
Thanks Dumeesha. That was where I go to. RegardsGlenda
Hi Dumeesha I am now trying to import the Company Templateinto the UAT instance, but there is no menu selection to enable this. Can you let me know how I can import the file please?
Thanks Dumeesha. That works. RegardsGlenda
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