Can anyone explain how to approve a budget and load the budget version in the IFS cloud? I found that IFS Cloud removed the budget process and replaced it with business planning. I know that in business planning there is an approval process, but I don’t know how to load an approved budget into the budget version. Thank you,
How can i create manual supplier on IFS cloud and math PO receipt with no Prelim status?
Hi All,Does anyone know why the ‘Curr_Amount’ and ‘Dom_Amount’ values can turn out to be different (even when the accounting currency and transaction currency are the same) (in the GET environment – with no specific localization)?
Hi Expert,I got some issue from my clients on supplier payment. They record tax invoice on manual supplier invoice ( with tax withholding ) and payment in supplier payment with same currency. But system show them that the different total in Pay Amount in Pay Curr and Pay Amount in Acc curr. Tax withholding was posted with PP13 (gain/loss on exchange) that’s not true.Why 2 field show the different total when invoice and payment with the same currency? Thank you in advance for your help.
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