Hi,I’m creating this case on behalf of customer who are currently in App9 and planning to go-live with IFSCloud. Customer done SCIM configuration based on the technical document shared and they stuck in Attribute mapping and issue noted below. Is it possible to guide customer to resolve this error. It’s a bit confusing that in your guide you are giving mappings without a column “Azure AD” so there is no option to check if from Azure side mapping is correct.So, I’ve added only one user ******* to the application to make provision on demand to check it.As for me it looks that mapping is correct, but we are getting an errorFailed to update User '*******' in customappssoError codeSystemForCrossDomainIdentityManagementServiceIncompatibleError messageStatusCode: BadRequest Message: Processing of the HTTP request resulted in an exception. Please see the HTTP response returned by the 'Response' property of this exception for details. Web Response: {"schemas":["urn:ietf:params:scim:api:messages
Hi,How can customer use In-Memory Acceleration Packages? Is it configure in Application level or DB level?Note - Customer went live with IFSCloud 22R2 SU7 recently.
Hi All,One of our customer having subsidiary in Japan and they want to setup consumption tax for that company. will it be possible to use consumption tax available in South Korea country solution for this. Have anyone used it. Customer is in App10 UPD19. Also, please suggest if there any alternative solutions suggested for Japanese customers to overcome this. IFS Apps 10 Global Extension - South Korea Country Solution | IFS CommunityThankyouNarmada
Hi,I’m posting this on behalf of customer, and they want to know how they can get DB access for use place environment. Is this possible with managed cloud (Residency type - Cloud) customers.Best Regards/ Narmada
Hi,C90 control type not available for M89 posting type and it is available for posting type M88. One of our customers prefer to know the reason on this. Do you have any idea on this?Best RegardsNarmada
Hi,I need to know the purpose of below highlighted field in accounting period window.
Currency revaluation process allows user to revalue AP balances with specific currency rate defined in the currency rate type. Our customer needs to revalue supplier invoices with different currency rates where in the same GL AC since they engaged in to forward contracts with banks for those invoices and need to revalue with that rate. Is there any work around to facilitate this requirement? Ex: Exclude selected invoice from revaluation process or modify currency rate before create voucher in currency revaluation process.
Hi,We created new company for one of our customer by enabling parallel currency and create most of the basic data on it. Eg: Accounts, Inventory part, Sales part, Price list, Ect.We haven’t migrate any transactions yet & they want to remove the parallel currency via data repair. will this be impact on future transactions.
Hi,One of our customer prefers to get 2 additional code parts. Have any of you done this type of customization,Best RegardsNarmada
Hi,Is anyone have process guide or user manual to identify the process of ‘Tax ID Number Validation’ introduced in App10 UPD 14.ThankyouNarmada
hi,One of our customer upgraded from 7.5 to App10 recently and they are using inventory valuation method as ‘Weighted Average’ & inventory part cost level as ‘Cost per lot batch’. They created RMA for the customer order delivered via 7.5 version. cost of the receiving inventory as below for different scenario.1. If the site has inventory with the same lot batch - cost will taken from the same lot batch2. If the site has inventory with the different lot batch (only 1 lot batch) - cost will taken from that lot batch3. If the site has inventory with the different lot batches (multiple lot batches) - average cost will taken from the available lot batches4. If the site doesn't have inventory - Cost would be taken as zero. Customer expecting to provide cost for the receiving inventory if the same lot batch not available in the application.is there any basic data configuration or workaround to support with this. Best RegardsNarmada
Hi,I’ve created new company based on existing company in customer test environment & I need to remove that due to incorrect data used.However it is not allowed me to remove the company saying that there are wage codes connected. Its get below error message when I going to delete the wage code.Kindly explain me the steps to be followed to clear up this error message.The Wage Code "10" is used by 1 rows in another object (Time Reporting Association).ThankyouBest RegardsNarmada
Hi all,Is there a method to transfer customer invoice balance from one company to another company in same DB. Customer ID would be same & AR balance should be transferred to another company & create multi company transactions. Looking for same for supplier invoices and fixed assets balances too. Best regardsNarmada
Hi,One of our customer wants to activate parallel currency for the existing company in App9. Normally we are enabling parallel currency while creating company in application. is there possibility to enable this later. Best RegardsNarmada
Hi,Is there any option to back date the vouchers for vouchers created via below 3 functions. One of our customer needs to back date the vouchers less than the created date of those transactions. Do we have option like ‘Modify applied date’ in inventory transactions. Transfer Project Cost Accounting Transactions Transfer Work Time Transactions Transfer Work Order Expense TransactionsBest regardsNarmada
Hi All,One of our customer required to combine 2 companies and continue business in IFS as one company. Do anyone have check list or any related document supported on this. Eg: What areas should we looking for?Best RegardsNarmada
Hi,There is option to add multiple series for the Payment Document Type ‘Supplier Payment in Advance’ in payment documents window. However we don’t have option to select this document series ID while match the advance supplier invoice against payment.Customer required to maintain different series for different advances made to same supplier. Eg: Raw Material purchase Advance, Packing material advance, ect: Do we have any option to cater to this requirement. Best RegardsNarmada
Hi,Do we have option to do impairment provision for Accounts receivable according to IFRS9. If anyone has done customization to cater this requirement.Best RegardsNarmada
Hi All, This customer is in App10 & trying to print a supplier check for a different payee. They are using message field to record check recipient name & system asked to record it in upper case. Is there any possibility to print check with lowercase too. Screen previews added for easier reference. Best RegardsNarmada
Hi,It is not allowed to upload supplier invoices if the invoice type is having series with automatic no series. Do you have any workaround for this. Please note that our customer required to use same invoice type & it has auto generated series nos.Best RegardsNarmada
Hi, Its get below error when lease terms and condition have different time interval. However this is a real business scenario where contract period may contain different payment interval. Below screen preview shown the terms and conditions & error message arose while calculating amortization schedule.Any suggestion or workaround to cater this business requirement. Best regardsNarmada
Hi,I’m using external file templates STDCIN2 & STDSIN2 for customer invoice migration in upgrade project (2004 to App10). There is no field to update invoice series in the file & it is available only invoice type. System will pick the invoice series based on invoice type. This customer has multiple series for invoice type and any suggestions to handle this situation Invoice Type Invoice series CUSTINV EP CUSTINV GSP CUSTINV GTI CUSTINV HDM CUSTINV LMS
Hi,Is there a way to upload invoices in ‘PostedAuth’ status. I used external file template ID ‘STDSIN2’ & its create the invoices in status. Best RegardsNarmada
Hi,It is required to match many no of invoices against one supplier check. However it is allowed to match only 14 maximum. Is there any way to increase this. Refer below screen preview for basic data setup. Best RegardsNarmada
Hi All,Is there a method to migrate lease contracts into IFS 10. This is for new customer and there are about 400 lease contracts.Best Regards/Narmada
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
