Topics started by pratik.b.shah

13 Topics

Zero Amount Instant Invoice

Hi Team GreetingsWe have created zero amount instant invoice, status for it is “PostedAuth”.However, we cannot create a offset for it as on all screens relating to a customer payment entry (mixed payment and customer payment) payment with zero amount is not allowed in IFS. Now, if we want to change the status to “PaidPosted” for this zero amount instant invoice. Is there any work around or a way to make to “PaidPosted”? Thanks & Regards

7 days ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

Currency row is mandatory for pay accounting row

Hi Team Greetings When we are trying to link advance invoice in manual supplier invoice to create an offset. We are getting a following error On analysis, in Posting IP3, it is taking null value. If we add new posting control in IP3 with code part as currency, control type as country code. Still it does not work.Have any one seen such issues earlier?

29 days ago

pratik.b.shahSidekick (Partner)

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Project Transactions Invoiceability set as Delayed Invoicing Still Posted

Issue: Project Transactions Invoicability is set as “Delayed Invoicing”, still project transactions were considered for “invoicing” and invoice status is “Paid Posted”. What can be the reason or Is it a bug? Thanks & RegardsPratik Shah

1 month ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

MCPR Transactions stuck without errors

Hi Team Greetings We have 2 MCPR transactions on which we are unable to transfer cost to customer company. When we create new transactions and transfer the cost on that projects everthing works fine.Only 2 transactions are stuck. We compared with other transactions which are working fine, everything looks fine with transactions in error. Still it gives error in background job as “Notice the background job has ended with an Error “No transactions to create cost accounting for ORA-20110: PrelInvoicePosting.NOACCTRANS” What can be the reason for it? Is it a bug?

1 month ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

URGP payments with ISO20022 - How to do this set-up?

Does anyone has idea, how to do the below set-up from scratch. Where I can find it? Thanks & RegardsPratik Shah

2 months ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

Advance Supplier Invoice Issue when two different tax code

Can some help me to understand why I cannot create advance invoice on manual supplier invoice screen with multiple tax code i.e. when two different tax code are used. Check the error in the screenshot below. How to solve this?

2 months ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

Limitation in Creating Manual Supplier Invoice with respect to amount

Hi TeamGreetingsWhile creating a manual supplier invoice for India Company in IFS 9 (localization is enabled), we are not able to add lines when amount goes above 99,999.99 in gross amount column.Refer to below screenshot to understand the issues in brief:Screen shot 1:Line 1 - Interstate 0% - When net amount is added up to 99,999.99, gross amount is reflecting for it. (also, we are able to do match receipts for it) Line 2 - Interstate 18% - IMPORT - When manual tax base amount is added up to 5,55,555, again its tax amount is reflecting in gross amount column as 99,999.90 Screen shot 2:Line 1 - Interstate 0% - When net amount is added over 99,999.99, gross amount is not reflecting for it. (Here we are not able to match receipts) as net amount does not get loaded.Line 2 - Interstate 18% - IMPORT - When manual tax base amount is added, again its tax amount is not reflecting in gross amount column Kindly help us resolve this issue.

5 months ago

pratik.b.shahSidekick (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Limit to user to create voucher in ifs

Hi TeamGreetingsCan we limit any user to pass entry as per the invoice amount in any screen in IFS when we create a user set-up?For Example: If we want to restrict user to pass entry in manual supplier invoice screen to pass the entry up to amount of 500,000 - whether it is possible?

5 months ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

Fixed Assets reactivate option not available on object

Hi TeamGreetingsWe have a very unique error on object screen.We activate the Object with Amount of 500 using manual supplier invoice screen.Post that, we passed credit invoice with Amount of -500 using manual supplier invoice screen.Now, asset value is zero.By-mistake, user clicked on Deactivate object.Now, user is not getting option on only one particular object to reactivate the object. However, when we use IFSAPP we are above to deactivate in Test environment.

5 months ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

Rights Issue - Cancel Preliminary Invoice

Hi In case user is not getting on RMB option to cancel the preliminary invoice created using customer order in IFS 9 or IFS 10, than what can be the issue? ThanksPratik Shah

11 months ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

Options: New Automatic Posting Rule Setup

Hi Team Can someone explain, how to configure rule based on New Automatic Posting for “GL Automatic Posting Rules”. Request you to provide examples / scenarios where this New Automatic Posting Rule can be applied.Refer the screenshot below:

1 year ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

Error while processing a customer invoice (Public administration index)

While processing the invoice, getting below errors in screen customer invoice with errors, what can be the reason? Cannot determine when customer is private or public. Please enter form of business with business type on the customer. Public Administration Index should be filled for the customer xxxxxx.

1 year ago

pratik.b.shahSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Access Denied - Payment in Full Error - Emp Payment Trans Logical Unit

While processing the payment in full post approval of employee expense, we are getting error as “Access denied. You cannot register data to the employee AOLIVIER within employee payment Trans logical unit” We have tried assigning full authorization to user for in training environment to solve this error, but unable to solve it.What is Trans logical unit here?Also, employee which is showing here “AOLIVIER” is not also in our payment list.If someone can help us to understand this ticket further it would be great. Thanks

1 year ago

Topics started by pratik.b.shah

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded