Hi Experts,I am trying to create a M voucher using YE user group to enter adjustments to period 13 in Apps 10. However, I encountered below error. @Adam Bereda @Shehan Almeida I referred your previous community post. However couldn’t pass the entry to period 13 due to above error. Please help. Thanks in advance,Theja
Hello, Is it possible to explain the use of this screen below ? Best regards
Community, does anyone know where we could config IFS to stop delivery if customer advance invoice is pending for payment? in other words, does IFS support stop delivery to customer if the current customer order advance invoice payment is not completed? Thank you.
When the arrival (Receipt) is done in IFS for a PO in CNY, does it use the currency rate on the PO or does it use the active currency rate in IFS (Currency Rate) screen? Example, the PO was created in September 2023 at a currency rate of 7.298001 and then received in January 2024 at 7.180801. Does it use the 7.298001 or the 7.180801? I am thinking it uses the 7.180801, but want to confirm. Thanks Bob Both
Does anyone has idea, how to do the below set-up from scratch. Where I can find it? Thanks & RegardsPratik Shah
How do we rollback customer payments if they are incorrect?These have been raised through the Mixed Payment process and approved. But we have no option to rollback the Customer Payment when selecting the transaction. Thanks
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