Hello,We are currently facing an issue where the MPL voucher has a balance in Parallel currency and as a result it is impossible to update the MPL voucher to the GL. IFS Version – APP10 UPD11PO created in currency EUR for an inventory part. Accounting currency of the company is USD & Parallel currency is NGN (Nigerian Naira).Parallel currency base for the company = Transaction Currency.GR done & inventory transaction has been transferred to Finance. MPL voucher stuck in Voucher Entry screen with Not Approved state. When you try to Approve you get the error “Voucher with status approved must be in balance”. As highlighted below there is a balance remaining in Parallel currency. Appreciate if anyone could advise what is the best way to fix this issue.
Hello Community,We are using IFS Applications APP 10-UPD 15 version. Currently we are trying to Automate AP processing and decided to use E-invoicing with PEPPOL to receive all our supplier invoices. But we are not quite sure what is the setup needed in IFS Applications in order to process the PEPPOL einvoices/xml files we receive from the Access Point. Really appreciate if you could let us know the steps or some guidelines as to how we should do this setup in IFS.
Hi,We have discovered a mistake on an periodic voucher that was entered in December 2021. The expense should be period allocated from 01.01.2022 - 31.12.2022, so three periods (Jan/Feb/Mar) have been posted to wrong expense account. Still there are 9 X vouchers remaining with incorrect expense account.Appreciate if anyone could advise what is the best way to fix this issue.Best regards,Roshan.
Hi,We recently figured out that for couple of Fixed Asset Objects Accumulated Depreciation amounts in Parallel Currency are wrong. Appreciate if you could help or guide us how to fix the accumulated depreciation figures only for the Parallel Currency. For e.g. This is one of our FA object. IFS Version: App10 latest update.
Hi All,ISO20022 Core output file generated by IFS App10 is declined by HSBC since xml tag <Ctry> is missing on the Debtor Agent (<DbtrAgt>) section as shown below.The country code is missing in the <DbtrAgt> section: Expectation from HSBC is that It should be included in the Debtor Agent (<DbtrAgt>) section as follows. Appreciate if you could let me know how to fetch a value (e.g. Country Code: NL) to <Ctry> xml tag under Debtor Agent (<DbtrAgt>) section on ISO20022 Core output file. Best regards,Roshan
Hello, Is there any documentation about how to set up & use GL Automatic Posting Rules. Highly appreciate any guidance, suggestions, tips on how to set up system to create transactions automatically on the basis of an original transaction.
Hi All, Can you please help me to clarify the below issues, if possible. Thanks in advance. Is unbundling of replication message bundle standard in IFS10? Can Oracle WebLogic handle incoming messages in onshore (thus avoiding to use separate Oracle Services to handle incoming messages from each Rig)?. Note - Using multiple Oracle services to handle incoming messages from each Rig reduces the overall Oracle DB performance Thanks, Roshan
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