Hello,Please I need your help about the Graphical Position Structure?I have to change supervisor for an employee (in IFS 22R2), so in Graphical Position Structure page, I tried to drag the employee position and drop it under the new supervisor position (parent position).But I couldn't do it and I have message error below: Thank you,
Hi,Is Visual Shop Orders Planning page exist in IFS Cloud 22R2? Because when I search for it, I couldn’t find it.Thank you
Hello,I need your help please to better understand the RMA process: 1- I have a customer order line with discount that is invoiced.2- I have created the RMA from the customer order line: The price showing on the RMA line is full price not including the discount.3- I have created a credit invoice from the RMA line: the credit also showing the full price not including the discount. My question is: should the RMA line retreive the price including the discount from the order line? Or we need to add the discount manually when we create the credit invoice? Thank you!
Hi,I’m trying to upload a csv file with External file Budget Periods and I have an issue that the first line is always with error : Invalid value format or invalid Decimal Symbol in the Loaded File. The other lines have been unpacked without error. I have verified the line with error and there is no difference vs the other lines.But If I delete the line with error from my csv file and upload the file again, the same error appears for the new first line (second line in previous upload) even if this line was unpacked without error in the previous upload.There are always an issue with the data in the first line, even if the data (with same format) was unpacked without error in previous upload. Could you please help with this issue? Thank you
Hello,I have a question about the calculation of taxes in expense sheet.We have created an expense rule, and added expense codes with taxe lines.For example:Expense code = MealTax code applied = 10,71% When we create an expense sheet and add Expense Meal with amount 100$, the tax amount calculated is 9.68$ instead of 10.71$Is there something that we are missing in the expense rule configuration?Thank you for your help in advance!
Hello,According to the documentation, the default value option “Adjust for Op Deviation Qty” is inherited from the manufactured inventory part when shop orders are created. It works fine when a shop order is created automatically from Requisition or customer order, the option default selection on shop order match the selection on the inventory part.But when creating a shop order manually for manufactured inventory part, the option “Adjust for Op Deviation Qty” is enabled by default, even when the option is disabled on the manufactured Inventory part. Is there a way to disable this option by default for shop orders created manually?Thanks in advance for your help.
Hello,I need to change parent position (in IFS 22R2) for a position in order to change the supervisor.I couldn’t do it with the drag and drop.I have this error message: Could you please help me with that?Thank you!
Hello,We have an issue with an application for payment, the invoice status is Fully Invoiced and the invoice has been Fully Paid but the status of the application is always Approved.My understanding is that when the Invoice is Paid Posted, then the status of the AFP should be changed automaticcaly to Fully Paid!Could you please hel on this issue? Thank you!
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