Dear Experts,I am trying to upload external voucher template several times(csv file). But, it stopped always with ‘Unpacked’ error. It is much appreciate if anyone can help me to solve the error. I’ll attach the external file which tried to upload with the template for your reference. Thanks in advance,Darshi
Hi Experts,I am trying to create a M voucher using YE user group to enter adjustments to period 13 in Apps 10. However, I encountered below error. @Adam Bereda @Shehan Almeida I referred your previous community post. However couldn’t pass the entry to period 13 due to above error. Please help. Thanks in advance,Theja
Dear Experts,I want to transfer a negative parallel currency balance to the new GL account. Q voucher is not allow to create a voucher entry due to zero balance in Balance and Currency Amount as follows. Please advise .If not, please give me some instruction to clear this off via currency revaluation or any other method. Thanks in advance,Darshi
Hi experts,This invoice is not visible to one of our users. The required permission set, user group and authority class are being connected correctly. Appreciate if anyone can advise on how to enable the visibility of this invoice to the user Best regards,Theja
Hi All,When we are performing currency revaluation process, two vouchers will be created. For example, when we run the currency revaluation on 31/10/2023 , reversal voucher will be created on 31/10/31 and new voucher will be created to 1/11/2023. This is for the month end transactions. How it will be like when we run the currency revaluation at year end. Does the system has new voucher for new financial year? What will be the impact of currency revaluation for the new financial year.
Hi Experts,Search , validate and execute functions are not working in below migration job. Appreciate it if any one could help to resolve this issue. Best regards,Theja
Hi experts, There should be information of the asset. e.g. useful life, method of depreciation, date of acquisition.... so, when we are revising the useful life, we need to amend/update it in IFS. Can anyone show me how to change useful life and salvage value in the middle of the assets life time without affecting previous depreciation values?Best regards,Theja
Dear experts,Does anyone know the usage of below field? Best regards,Theja
Hi All,The Change Net Value Option provided by IFS enables the Net Book Value to be modified in the event that the asset's useful life or salvage value changes after the initial acquisition. In this instance, the user should manually calculate and enter the Net Value for the retrospective transactions. If the life or salvage value changes after the acquisition, is there another way we can automatically calculate the carrying value rather than Change Net Value option? I would appreciate your advice on this.Best Regards,Theja
Dear experts,Would you please advise me on how to perform revaluation in IFS? Best regards,Theja
Dear experts,Even if I have an account in GP2 posting type and AC11 Control Type in Posting control screen, the below error is popping up when the voucher is updating to the GL. So I couldn’t see any issue in the system. Kindly assist me to fix this problem and update the voucher to the GL. Error message = Value is missing or has an invalid time interval for posting type GP2 control type AC11 code part A in company xxxxxxxx. Best regards,Darshi
Dear experts,It is highly appreciated if you could share the process of IFS WHT set up.Many Thanks,Theja
Hi Experts,I am interested to learn IFS Oil and Gas industry along with the IFS extension. Appreciate it if anyone could help me on the said matter.Thank you,Thej
Hi Experts,I can not see any record on expense analysis screen. Further, I couldn’t view other HR related information such as expense sheets.Can anyone of you help me to enable the access to view expense sheet data? Thanks in advance,Darshi
Hi All,I couldn’t able to add a PR to existing PO. PO is in received status. Kindly help me to resolve this issue. Best regards,Theja
Hi all, One of the user can not see any of the order reports. There is no any permission issue or, user group or authority class issue. Kindly help me if there are any other settings to view order reports. Best regards,Theja
Hi experts,I have completed the Scope Tool Essential training . But, I could not able to get the IFS scope tool access . Appreciate it if anyone can advise on how to obtain IFS Scope tool access. Thank you.Theja
Hi experts,Appreciate it if anyone can explain me on how system is calculating the Price/Base of the purchase order. Thanks in advance.Theja
Hi experts,I viewed the Print work copy of Preliminary customer invoice. But I am getting Actual ship date line by line along with the sales quantity. How can I remove it from here? Thank you.Darshi
Hi Experts,The below error is throwing when transfer the purchase transactions to finance module.Can anyone of you help me to resolve this error? Thanks in advance,Darshi
Dear Experts,Appreciate it if you could advise on how to set up subsequent PO approver when original PO approver is out of office scenario? Do we have any IFS setting to add subsequent approver? Thanks in advance.Darshi
Hi Experts,There is no authorizer and acknowledger auto come out, need to add manually. Please assist.
Dear Experts,I can not see any data on the posting proposal window. Can any one of you advise on this issue?
Hi Experts,Could you kindly let me know what are the posting types need to be set up to process a Customer Order Invoice with tax?Do I need to set up M24 posting type too. If so, at which point M24 is triggering?
Hi Experts,I can not create a Sales Quotation due to the below error. But, customer record has the tax code already available. Please help.
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.
