In Sweden we have a small number of suppliers that invoice us and have short payment term (some government fees, bank charges etc), for which we are eligible to pay, even though we might feel that the fee is incorrectly calculated (we then have to raise a case with the entity after the fact to have it changed). The pay term can be quite short (10 or 20 days).These invoices sometimes are not approved and authorized in time to be paid on the due date, with significant late payment fees as a result.Is it possible to set up a supplier (for example a government agency like Transportstyrelsen) so that invoices to that supplier will be included in a payment proposal even though it is not finally authorized?
Hi,I am trying to create a new External File Template for supplier invoices with multiple record types - Header, Lines and Postings.I get this error when validating the template.Which Control is missing?Thanks
Hi All,Core Environment – 22R1We encountered the below error while changing the payment method to a different payment method other than the default, in the Payment Order screen.Create a Manual Supplier Invoice and insert the default payment method in installment plan & discount. Run a new supplier payment proposal fetching all payment methods. Acknowledge the Proposal & Create the Payment Order. When creating the Payment Order, select a payment method other than the default which was set in step number 1. When proceed to finish the option, It gives below error.Error - No Invoice/payment on account is selected into payment order. There are no items in the selected proposal(s) with the specified cash account.
Dear All,We are trying to schedule a GL voucher update, but we are getting the error message 'Must have the right to execute method [GEN_LED_VOUCHER_UPDATE_API.START_UPDATE__] to be able to create a new batch schedule. Only IFSAPP can schedule these for this client.We have already given full access to this projection.IFS Aurena client version: 22.2.2.20221102174602.0We really appreciate it if we can have your opinion to sort out this, please. Thank you in Advance.
Has anyone come across a way of using a wildcard (‘%’ OR ‘*’) in the report Parameters so the user can select all without having to type the individual values? They may need to run the report with one value in the parameter or with no filter so it gets everything pulling through. Any advice is appreciated. Cheers
Hi Expertsi have created a Report of fix Assets object Transactions. Now i have objects (rows) where the total value of the obect at the starting periods are 0. That means the total of the object transactions equals 0 Is there a Solution or workarround how to filter these Rows from the report automatically? I tried to preset a filter in the design but it didnt work. The filter gets deleted as soon as you run the report I also tried to add a advanced filter on the repeater and also on the field
Hi Everyone, I was wondering if anyone else has come across issues when creating custom information sources and dimensions. When ever i create one from an IAL i find the filters in business reports utility don’t seem to work and i end up filtering my fields in the IAL before converting it to info source. If anyone else has a solution or idea for me to try please feel free to let me know. ThanksCameron
Hi there!We are running IFS APPS10 in managed cloud and I want to establish the data pipeline to our data warehouse. I want to use the Information Sources for this purpose. While everything that comes with IFS is fine so far I am missing some information that are standard fields (like “Coordinator” in customer order). I have gotten some information on how to add custom attributes to information sources but not how to add additional standard fields to a pre-build information source. Has anyone encountered the same challenge and overcome it? I am thankful for any advice or explanation on how to achieve this. If you need more information please let me know. Thank you and regards,Sören
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