Thanks Anders Yes the 3x Sites are for the same Company, and the Background Jobs are running as IFSAPPBut you are correct, the Background Job “Transfer of purchase transaction postings %” did show an error - 1x of the transactions were from the prior month which the period was closed-The transaction had a paid invoice and couldn’t have a new Applied Date-I’m suprised no transactions were transferring due to this 1xI think I will need to reverse the invoice payment and invoice, to set a new Applied Date to get this to transfer, then re-do the invoice & payment-unless there is another option?Cheers
Thank you so much for this KarolinaAfter figuring out how to get the correct wage codes to pull through, this does seem to do the trick!Cheers :)
Hi @mmoss It appears this may not be just controlled by Aurena Projections.. I have just found by granting repPURCHASE_ORDER_PRINT_REP throught IEE - Presentation Objects by Component, we can now print POs.We may need to grant similarly for other reports as well. Hope this helps you outCheers!
Hi @Bhagya Wickramasinghe We too have added your mentioned projections for printing the PO (and even the setting preposting), however it is not allowing us to print the PO.We are still receiving the error “You are not allowed to execute the report”Can you help further?Hi @mmoss Were you able to find a solution to this? Thanks so much!
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