Hi,For Project unique Procurement Pre Posting are flowing to the PO Lines. and we are expecting the same Pre Posting from the PO Lines to Flow to Supplier Invoice Header Pre-posting to Impact IP5 posting. We have tested the Flow and Only the Project ID is Flow and not the other Code part details even if all other Codes Part have been Setup for IP5 PrePosting. Do you see if there is any way by which activity details and other Code Parts can Flow to Invoice Header/IP5.
HI Team, Has anyone tried Using Supplier Offset Proposal in IFS Cloud. It does not seem to be working for me. For any given combinations of automatic matching, i get the error stating that there are no records. But when i try to Match manually there are records available for matching.
Hi Team, We have Client which has its Branch/entities across globe and having one entity in India as well. the main head office/group company is in France.Do you foresee any requirement to have a dedicated Code Part for Local COA (Chart of accounts) for Indian Entity in addition to Code A which is for Group COA when we have global mapping to be done. Though this is more on Client business but any has any related expertise to guide on what can be good practice.
Hi ,I have Created a Payment Terms with Two Instalment Lines having Two different Payment Methods. (SEPA and GREK).When i am Trying to Create a Supplier Invoice with that Payment Term. Thought the Invoice Amount is getting Split into two Installment but the Payment method for both the Lines is Coming as SEPA.Is there a Way to have Instalment Lines with two Different payments Created automatically.
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