Did you try to alter the depreciation Method Type to RemValue/RemMonths or RemValue/RemPeriods?And did you try to alter the change Base Value from Depreciation Year to Depreciation Period?Best regardsJonas
Can you not make it re-open as you left it if you update your profile?
The issue is solved, it is a patched bug.
Hi, I am afraid this has to be done using permission sets. I see no way for the average user to assign the permission to approve an RMA to a specific user./Jonas
Hi, I would assume you could create an event to only show invoices that should be accessible for each user. to support that you could create a custom table where User-ID and C/C is entered. The event could probably be possible to trigger on the creating of a Search in the relevant windows.
Hi, There is a way to update the Due dates but that has to be done on the invoices one by one. There is no option to mass-update due dates.Open e.g. “AR Customer Invoices Analysis” and query for your open invoices.Highlight the invoice you wish to update and select “Customer installment plan...”.You can update the current due date and you can split the payment to create a payment plan with many installments./Jonas
Hi Johan!I suspect you are using the Simple Straight Line Beginning of Period depreciation method.Did you try just to alter the specified depreciation Life on the assets?/Jonas
Hi Khaled,The first Excel file I understand as it show two transactions.An Instant Invoice has been entered with the AR amount -27635571,95, I do not quite understand the postings, but the amount 25232478,74 is posted to the account 11201002, Trade Receivable - Progress Billing (Local) there seems to have been a payment in advance including VAT totalling 8650188,67 and that was offset against the invoice II202400227 and the account 11201002, Trade Receivable - Progress Billing (Local).After these two transactions there should be a residual of 25232478,74 - 8650188,67 = 16 582 290,07 to handle, which is exactly the amount on your report dated March 4th at the time 10:06.Has any transaction on the invoice happened after that? In the window Customer Invoice Analysis, the tab Payment Status, you should be able to identify additional payment transactions against the invoice.
In your example 2, could you please explain how you get all the different depreciation values after the added investment, in period 3 you get 1525,in period 4 you get 1475,in period 5 you get 1525 again,in period 6 you get 1475.It seems there are other issues to address before we can come to a conclusion on how to get the depreciation method right.
Hi johant,I must have misunderstood your requirement. With the depreciation method I proposed you get to keep the depreciation length, i.e. the added investment does not prolong the life of the asset. Am I getting it right that the added investment is expected to prolong the life of the asset?
That explains things, we are a Swedish compnay just upgraded from IFSAPP10 UPD3 to UPD17.We do not have any localizations. Funny the support person was not aware of this.Thanks for your update Furkan
Dear Sahango,The Project Groups table is Company Specific. If there are more entries in your PL SQL query you should try to find the Company column. I bet you have more than one Company in your database./Jonas
IN IFS there are several pre-defined depreciation methods, I would assume you can find one that is named REM AP, Rem Value Rem Life, Assigned Period with the method type RemValue/RemDays. If there is no such depreciation method in your installation of IFS APPS then you can make one. The method type RemValue/RemDays is what you need to select to get the depreciation you are looking for. For the starting principle I would select Beginning of period. For depreciation Rate Type I would select Divided by life./Jonas
Specifically, any table that has the suffix LOV is a List Of Values, i.e. basic data can be entered by the user directly into the basic data that the List Of Values refer to. In your case the view PROJECT_GROUP_LOV is pointing to the window Project Groups where you can enter your new data./Jonas
Hi Mosen, It’s been a while since I worked with PCA but as far as I remember you can make separate procedure steps for debit balances and credit balances. Look into the step creation options to see if this is true.SincerelyJonas
Hi, Does your COA include a codepart stating Counterpart? If you have Counterpart as a Code Part and set it up so that the service centres activities against the service receiving parties is registered then this should be fairly easy to set up in PCA./Jonas
Hi,If your user cannot create customer orders manually then the user has an issue with the permission sets. You need to check what permission set your user is connected to and amend it or add the required permission set.
There is also the option to analyse by the content of the window AP-Invoices Analysis or by the window Invoiced Purchase Orders
Dear Mohammad,A budget account is for budget values only. The “Budget folder” is the IFS Navigator node for Budget.When you create a budget you might not need budget amounts on all accounts but rather on groups of accounts. This is where you would put Budget Only- accounts into use. The Budget Account will then be your group account.Hope this helps/Jonas
If the missed pre-posting entries is the issue then perhaps you should develop an event that stops the invoicing process if pre-posting is missing. Such issues are purely internal and should not affect the customer.So, my recommendation is not to solve this by sending correction invoices to the customer. Internal fixes should stay internal.
I believe there is a Tech help file but I cannot reach any APPS 8 environment so unfortunately I cannot advice you. on how to access it./Jonas
A database specialist should be able to help you import or create the indexes you need. Table indexes are the database tools used to create fast table searches and connections between tables. You seem not to have any.Table indexes are what is picked up by the application to show the user what search criteria is better and which are not so good to use for a search, in short search tips. If you use the Advanced Search screen, like you have in your screenshot, then to the very left there is a column that should show arrows pointing diagonally up or down, green arrows pointing up to the right and red pointing down to the right. The green arrows indicates that search on that field gives a fast response. Searching on combinations of fields with green arrows will make your search even faster. Searching on fields with red arrows slows down your search.On looking at the screenshot from the original entry I see no green arrows pointing up to the right on the left column, only red arrows pointin
If you are familiar with the permisson set functionality you might check if the user is connected to a different permission set than the other users. It could be that the presentation object (i.e. the id of the custom field in the presentation Objects window) is not allowed for that specific user.It is easy enough to connect the presentation object to a permission set. Hope you know how.
Go for IFS Cloud, contrary to what one person has said, Cloud is the full ERP-system (Aurena is an add-on to IFS10). All functionalities are there in Cloud.Further, Cloud is not only an enhancement of IFS10 it is also the new interface. On your next upgrade you will have to go for the new interface and for the users that would just be an unnecessary threshold to pass. Better to stick with the latest.
Sorry, I thought I had better knowledge than I actually have. This is new in Cloud, it worked a slightly different way in Apps 10. And I have no access to Cloud currently.Have you tried opening the AP Supplier Invoices Analysis screen, a tickbox identifying invoices in dispute should be there. In IFS APPS 10 it is named On Hold Installments Exist.
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
