Hi How do we write off Customer balances in IFS cloud. In Apps 10 this can be done on customer offset window, however this functionality is missing in cloud.The manual customer offset option (Customer offset proposal) doesn't have this option either. Regards, Praveen
Hi All,Do we have any option, when we create difference Items if we can connect to the orignal Invoice.So Customer is creating Direct Debiting Order and when file received from bank for failed debit transactions, is there any option to repoen the invoice instead of creating customer difference items. Regards,Praveen
Hi , Does Some one have document to map MT940DE file fortmat data.? The stanard F1 help doesn’t describes the tags or subtags need to be used for different data set. Such as if you need the rejected payer number for customer difference items, how to place it in file, etc. It’s bit of struggle with file mapping. regards, Praveen
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