Hi,Do we have Localization Pack related to Mexico.If yes, can anyone share the document.Thanks for the support.
Hi Team,When we generate Auxiliary Balance & Generate Voucher xml towards Mexico Localization, Account Description is not considering the language translation of Spanish. Account description is appearing in output xml in English language. Whereas, it is working for Generate Account xml whereby Spanish translation is being considered. Whether anybody has any idea whether IFS has fixed this & do we have any Bug Id reference?
Hi Team,Within Standard IFS Transformer, ImporteTotal Field/Tag does not exist in xml output file.(Transformer: SII Invoice Received)But, as per the tax authority requirement, this field should be available mandatory as a part of both xml “SII Invoice Received” and “SII Invoice Issued" but in IFS against “SII Invoice Issued" transformer this field does not exist.Can anyone let us know, why IFS has not included this field within Standard IFS Transformer (Transformer: SII Invoice Received).
Hi Team,Within Standard IFS Transformer, FechaOperacion Field/tag does not exist in xml output file. But, as per the tax authority requirement, FechaOperacion field should have a value when the correction invoice or partial credit note invoice has an operation date (Original Invoice Date) different from correction invoice/credit note invoice date. Expectation to have the Original invoice date in this field for correction invoice line.Can anyone let us know, why IFS has not included this field within Standard IFS Transformer (Transformer: SII Invoice Issued).
Hi,Do anyone has an information whether UUID number should be captured at Customer Receipt & Supplier Payment as well?If yes, how it is being handled in IFS with the help of Mexico Localization pack.
Hi,As a part of mexico localization, we have an option at supplier invoice to Extract UUID, so that UUID gets updated in Supplier Invoice Window.Assume, if the user has done some mistake in the manual supplier invoice & user want to cancel the invoice & recreate the invoice making the correction.Now, after cancelling the manual supplier invoice & once we create the new invoice & update the same UUID, system is showing an error message whereby Same UUID number cannot be used. Looks for me its a bug. If anyone has any other information, kindly share.
Hi,<BrnchId> tag is appearing inside <FinInstnId> section under <DbtrAgt> in the ISO20022 output file generated by IFS 10.But, most of the banks like Zenith Bank in Nigeria, Citi Bank in Panama, Bank of America in Mexico are requesting to have <BrnchId> outside the <FinInstnId> section but under the <DbtrAgt> tag.Can anyone let me know, why IFS has included <BrnchId> tag inside <FinInstnId> section.
Hi,As a part of mexican localization, UUID number will be sent by tax authority & the same needs to be updated in IFS.In IFS 8, we have the option whereby we can manually upload the xml file to update the UUID number sent by tax authority but I would like to know the content in xml file.Can anyone share the sample xml file or do we have any specific routing rules/transformer with regard to same.
Hi All,In Standard ISO20022 transformer, we could not find the tag related to <PrtLctn>.But one of the bank is expecting us to send the default value as 001 in <PrtLctn> tag for Inter-Bank Transfer.Is anybody aware why this tag is missing in Standard ISO20022 transformer.Thanks for the support in Advance.
Hi, Do we have any Localization Pack specific to Oman. If yes, can anyone share the document. Thanks for your support.
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