Has anyone seen this error code?Metadata not found.
Can anyone tell me if the migration containers are the same for Cloud as they were for APPS10?
Is there a canned report that shows the historical weighted average unit cost of a part? I can find cost on transactions or cost set history but not a log of unit cost changes as calculated by the system. Thank you!
Our final year end transfer stops on this error (IFS 10 r 14). Any help would be appreciated: Best
Manual supplier invoice will not post in Aurena for below error but will post in IEE. BUG?! Best-Christy
All- I am in high hopes someone can help me. I am in Aurena (latest release) attempting to setup the 1099-NEC. The suppleir is setup with reporting & tax codes. Income types/report types are setup. A WH tax code is defined. The tax group is setup to tax codes. I have processed multiple supplier invoices and payments, fetched tax data and updated the GL. The tax transactions show up but my report is empty. Best-Christy
Hello, All- Trying to create a single supplier payment file for check & ACH (paid via 3rd party - Paymode). The required file is a csv mixed with a pipe separator. Any suggestions for creating a mixed output file type? Best-Christy
All- In hopes someone has had experience with Paymode payment file/pay advise. I need to create a pipe separated file that incorporates ACH and CHK supplier pay methods within one file. Any help is greatly appreciated. Best-Christy
IFS 10 - using Avalara tax interface, an error returns with: The postings balance to the net but not the tax amount. Anyone have a resolution for clearing this error? Best-Christy
Hello, All- I have uploaded a template that has all lines unpacked but the header has a transfer error status. Any recommendations on how to move past this?Best-Christy
Hello- Can anyone confirm that this ‘unit cost’ is (or is not) the statistical value per period (in a weighted average org Apps10)? Best-Christy
Looking for anyone that is able to charge customer rental lines by frequency shipped rather than duration of time ‘on rent’. Thank you!
Hello- I am looking for help creating a positive pay file from a supplier payment proposal/pay order for checks from a US bank. I have found the template but am unable to trigger the output (in Apps10). Best-Christy
Is it possible to schedule this routine in Apps 10? Best-Christy
I found the below regarding ‘describe input’ via the external file assist. The ‘next’ button is not enabled when I attempt (even logged in as ifsapp). Does anyone have details that may help?
USD is the only currency used. Why would I not see this error during proposal or pay order creation? What does this mean in a one currency configuration?
I am accustomed to creating tax reports using tax codes. I created a tax structure to test the report function but the tax structure tab is not an option. Am I missing a base setup item? The company setup is on Address and the customer has the tax structure listed. Thank you!
Has anyone used the Q Voucher for tax clearance and then the supplier payment option in a currency other than POL? Thank you!
In Apps 10: I have eliminated all but USD (rate type 1) within the Company (USD is the only currency used), ISO and currency rates. When attempting to create a cash flow forecast, I continue to see this error: Any insight would be greatly appreciated! :)
Is it possible to upload to the check cashing screen (mass cashing) in lieu of cashing line by line or utilizing bank statement uploads? :) Thank you!
Via help I have been attempting to use the graphical structure to define positions but within that structure, a position ID is required before it can save. What am I missing?
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