Hi Team,There is new new functionality of re-posting in Maintenance module in work task.This functionality trigger TP3 posting after Invoices gets matched, Is there is an option not to use/stop this re-posting functionality in Work Task.Regards,Mukesh Gupta
Hi, In IFS10 we are error while matching invoice with PO Receipt. System is asking for creating of posting control M19 and M20 where as the the PO does not not contain any Inventory part and M20 and M19 should come in to pictures only in case of inventory part. Regards, Mukesh
One of our customers have just filed for bankruptcy. How do we block the customer in IFS so no orders are received and no invoices are raised? (Customer is not used going forward) Is there a customer status option anywhere in IFS? Currently using IFS Production 9 Thanks
Hello, Does anyone know of a way to cancel a Manual Voucher? Or if someone uploaded an external voucher to the GL that is not approved yet? I see no way of doing so, short of posting it and creating a reversal voucher, or in the case of a manual voucher, deleting all rows except 2 lines and doing a debit/credit to the same account/cost center. Just wanted to see if anyone had a trick for this. In version 9 they introduced this “Cancelled” status but doesn’t look like we can set a voucher to that. Thanks!
How to use the Mixed Payment window to offset an existing Parked Payment?
I am getting an “unpack error” while uploading external voucher. I believe this is due to date format. Where, in IFS, i can go and change the date format that it will allow me to upload my voucher?
Hi, Can I create multiple cheque for multiple invoices for a supplier though payment proposal? I tried; it is working when the suppliers are different. for a single supplier, system is creating single cheque regardless of invoices. Thanks in advance Polash
We load invoices to IFS using the external customer invoice load assisant.However, we have an issue were we have invoices with 2 rows (Product line and charge line). It doesnt like as it sees the invoice ID on there twice and gives an error.Is there a way of uploading the rows but having the same invoice ID?Thanks
Hi there Apologies if this has already been answered, but I couldn’t find an exact match. Please note that we’re using Apps 9. Our Finance team currently create PDFs of Instant Customer Invoices using the ‘Print Invoice’ menu option directly from the Instant Invoice screen. The file name is randomly generated, but the team would like it to include the Invoice no. Does anyone know if/how this can be done please? I’ve had a look at report rules, but haven’t managed to figure out how to do it. Many Thanks :) Any advice would be greatly appreciated!
Hi, Do you have any experience with this errror during External Customer Invoices migration :
I’m using the company assistant to create company.system display this error.
Hello, There is a reason in Spain (Europe) for having a Tax Code for Purchases and other for Sales?Is it possible to have the same 21% for both, for example. Thanks.
Hi Team, We have migrated to IFS10 UPD7 from UPD3 , we are facing issue while login to BR in UPD7 same was not coming in UPD3. Regards, Mukesh Gupta
Hi Team, While creating Invoice through external customer invoice assistant with IFS Standard File template in UPD7 Test2 the Invoice is not getting created and end up into error "Net Amount does not match Net Amount in Accounting Currency for Item No XX". The same file is getting uploaded correctly in UPD3. We are only entering Net Currency Amt in invoice line and Currency Amt in posting line along with other mandatory data with the same data in UPD3 invoice is getting created without any error but in UPD7 it is giving error. In both the environment external customer invoice parameter setup is same. basically in UPD7 system is asking to enter both Net Currency Amt and Net Dom Amt in Invoice line and In posting Line Currency Amt and Dom amount. Regards, Mukesh Gupta
Hi i’m having some issues with report rules i have brought over from an Apps 8 environment. the rules are based on the report ID - CUSTOMER_ORDER_IVC_REP error log im seeing is Rule ID=10 ORA-31011:ERROR Evaluating Expression=''[@CUSTOMER_ORDER_IVC_REP\CUSTOMER_NO]'' result_key=132038formatter_properties=LocaleCountryUS any assistance would be greatly appreciated thanks Nick
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