In Apps 9, is there a way to run dump or report of wire payments for a given time period in IFS? I can easily dump the supplier check screen by created date for checks, can use the payment file trace information screen for ACH payments, but can’t find anything that reports out wires. We create supplier payment orders with a payment method of wire, but lose all history of those payment orders as soon as they are acknowledged in a mixed payment. This is something we are asked for by our auditors at end of year.
Apps 9 user - When entering a manual supplier invoice with a PO Ref, the Line information does not show the actual PO lines, but rather just presents as one lump sum. In order to show the actual PO lines (to see if anything was marked taxable, etc.) you have to RMB and ‘Copy Unmatched PO Receipts’. Has anyone found a way to make the lines populate automatically when the PO Ref is entered?
In IFS, how do I handle supplier invoices where we have received a notice of levy from the government where all payments owed to the supplier need to be remitted to the government. How can the invoice still be associated with the supplier (for 1099 purposes), but be remitted to the relevant taxing authority?
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