Hi all, On IFS10, we are trying to load PAIN002 message (response from Bank on Payments made), however we are getting the error “No API to call...”When we check the standard File Template (PaymentStatusFile), there is no API configured. Who knows where we go wrong?
Hi all, I try to create a supplier payment with the information of the QR payment slip and and the very helpful community posts. However, I am facing the following issue.My XML File does not create the correct tags (e.g. Prtry): This is the setup I used:Please note: I did not activate the Company Supplier Invoice Validation Method in the company, because not all supplier payments are used with QR Reference. @Eranda : Maybe you have an idea? 😀 Any help is highly appreciated! KR, Anny
USD is the only currency used. Why would I not see this error during proposal or pay order creation? What does this mean in a one currency configuration?
I’m trying to create cash account, but system raised this error message“Not a valid IBAN account number.” please advise
How can I get information “GB” in this place? I don’t know where in IFS I need to put the information. I can see in the transformer that the file will take the data out of IFS if it is there. See attachment for ex. The picture is from the bank that tells me that i need to put in GB. I think it is somewhere on the bank the information must be, but I can’t figure it out.
Dear All, I would like to know whether to generate the “AdrLine” in XML (Supplier Postal Address) is a Configuration change (if yes Could you guide me) or is it a modification(IFS APPS 10 UPD 17) Thank You
Hi Colleagues, Has anyone implemented TT - Transfer using (any) Payment Method/Payment Format available in IFS Standard? I got a requirement to have a Payment Method as “TT”. Any guidance is much appreciated Thank You
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