Hi does anyone have a working template for STDCIN1 for IFS Cloud R23.1.2 that they could share please? I need to bring external customer invoices into IFS with multiple GL postings Thanks in advance
HiI have created an external payment file The mixed payment that I created after loading does not include the invoice numbers that are in the file and on the customer’s account.Can you advise what is wrong with my template please?
HiI have created a report in Apps 10 which gives me Actuals by period from the GL Balance. What I would now like to include in Budget for the remaining periods of this year. Is this possible?I have values in the Budget Version (pulling into Budget Period Amount). What information source holds this info? Here’s a mock up of what I would like Thanks!
Hi, on Apps 10 when we generate an supplier payment order using SEPA XML File where does the file go? We have specified a folder destination on the output directory of payment method per institute but we don’t get any file, we do for BACS. How or where to download the XML file? Does anyone else use SEPA and Lloyds bank? We are having issues with Lloyds processing the file….. Regards, Rich
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