Dear All, I have an issue when transferring the maintenance time transactions in IFS 08. In the maintenance posting analysis, the Status code is "Valid” and the Booking Status is “Authorized". However, the below 2 transactions do not go to the GL when running the “Transfer Maintenance Time Transactions”. The background job is running without an issue with the "Ready” status. Postings are Authorized in the work order (Postings Tab).The voucher type has been created for these transactions. These are the only 2 left in the system without hitting GL. All other transactions were hit to the GL without an issue. Here, Everything is fine with posting and all related data. Please assist with your expertise to resolve this issue.Thank you everyone in Advance.
Dear Experts, I have a request to build a wage code for Arrears Salary Calculation in IFS10. Here the requirement is, an employee is entitled to a salary increment from February 2023. But the amount will be paid in June with the arrears Amount (2000 * 4). How is it possible to set this up in IFS with a wage code? Or is there any other way to set this except by adding a constant/Variable data feed?Kindly give your expertise in this regard. Thank you Best Regards
Hi IFS Community,Thank you all in Advance.Could you please explain why we cannot use “&” in the Invoice Number field in the Manual Customer Invoice /Manual Supplier Invoice Screen?? Best Regards,Chathura
Hi All,This is in Apps 08. There are a few transactions that are not transferred to the GL through “Transfer Maintenance Time Transactions". Accounting periods are open. I run “Rerun Erroneous Maintenance Postings” as well. However, nothing is transferred to GL. It seems the posting controls have been mapped correctly. Any line doesn't show an error text on the line. Status Code: “Valid”Booking Status: “Authorized” WO/ Postings can not be found in the "Report In Work Order” screen.Debit Credit lines are correct.The voucher type has been created with the correct function group. Kindly advise what is the root cause of this issue and how to solve this.@Kasun Manuranga@Nethmini Kosvinna
Dear All,Hope you are doing well. I have a question about the Email Pay Slip configuration. we have almost completed the configuration job. However, When we receive the pay slip through email, we just receive only one sheet of two pages document. But when we preview it, we can properly see both pages, anyhow we missed the 2nd page when it is received through email. Anything which we have missed during the configuration or can it be a bug? Best Regards,Chathura
Hi All,Good Day!Environment: Apps 08In Purchase order line level Pre-postings, Project field and Asset field is not editable (LoV is not working). In here, No any PR is connected to this PO. This only happens for Part Order Lines. In No Part Order lines, the above mentioned 2 fields are working (LoV is working). Could you please help me on this? Thank youBest Regards!
Hi,Good Day.When creating a company using STD template on App10, the below error is coming.“ORA-20110: Resource.COMPSTRUCTEXIST: The default Resource Structure TESTXIT for the company cannot be created because there already exists a Resource Structure having the same Resource ID.”(SS) This is the company Resource Structure. Tried to connect a resource and update the company, but error was still available.Kindly Assis on the above. Thank you.Best Regards!
Hi Team, when going to print an instant invoice, below error is occurred.The environment is Apps09. This is company specific error. “PL 120916 ORA-20110: CurrencyRate.NOCURRCODE: The currency code does not exist for currency type” We have checked below screens and currency types and codes are properly defined.(USD) Thank you.Best Regards!
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