One of the customers is planning to send us an invoice via EDI rather than us generating one within IFS (to send to them).The Message Class that they will use is INVOIC, looking at the message classes in setup connectivity, it does appear to suggest that we can receive these into the system.My question is whether we can receive these in...in relation to our Customer Orders and is there anything we need to consider? Best regards,Thakshila
Dear Community, I have an issue when creating a new company using STD - Template, only below countries are available in the list. I have checked in ISO Codes and there are more countries used in the application. Kindly advise me where I can find other countries. Best regards,Thakshila
Hi Folks, Is there an element of configuration, mapping fields, etc. for the S071 tax template? Could you please help me with this process? Best regards,Thakshila
Hi Folks, I need to get some idea on functionalities relating to parallel currencies. Good practice on 3rd currency and currency revaluation and fixed assets, Inventory GRNI Fixed Asset Depreciation calculation Loan Account (Currency revaluation)Can you please add your knowledge points on the above topics with regard to parallel currency?@Thanushi Jayaweera @Sachin Vithanage @Shehan Almeida @MadushaDissanayake @Rangi Wijewardana Best regards,Thakshila
Hi Folks, A user wants to book hours in the Time registration window, but his entries are no longer stored. After saving also, the entered data is gone. This has worked before (e.g. last week he booked hours). Could you please advise on this? Best regards,Thakshila
Hi Community, Currently, all users can see and amend all Scheduled database tasks. However, they can only see their own background jobs.We would like them to only be able to schedule their own database tasks and not see those created by system administrators. Is this possible? Thanks in advance!BRThakshila
Hi Community, Is there anyway to add the individual user (depending on who is inputting) automatically for the posting proposal acknowledger? Thanks in advance!Best regards,Thakshila
Dear Community, Could you please explain why the below error appears when deleting a site in IFS Cloud? I was trying to delete extended site info.
Dear Team, Is there a way to automate the posting proposal authorization? Best regards,Thakshila
Hi Community, Is there a possibility to monitor/track who has exported which data via IFS Client? Thanks in Advance!Best regards,Thakshila
Dear folks, An error message is being encountered when saving a mixed payment to process a 'Cash transfer' from one Currency account to another Currency account e.g. EUR to USD account. Accounting currency is GBP.It will allow to transfer EUR to GBP account or USD to GBP Account but not EUR to USD. Could you please advice on this? Best Regards,Thakshila
Hi Community, Could you please help me with below issue? We have an advance invoice which is created my mistake. Since there is no any posting controls setup for advance invoices in this company this invoice is ended up with error message and in the ‘’Printed’’ status. Error message - ORA-20105: PostingCtrl.NOPOSTINGTYPE: Posting type IP19 is missing in Posting Control Currently both create credit/ correction invoice options are not available in the invoice level. Therefore, kindly let me know how to delete this advance invoice. Thanks in advance!Thakshila
Hi Community, I would like to colour the Used/Actual Hours in red if they are larger than the Baseline Hours. Is it possible to add a rule by using another column? If yes, how can we do it? Thank you in advance!Best regards,Thakshila
Hi Community, May I know why user can’t see options like Shop Order, Indirect, Project, Work Order etc. in ‘Add Hours to’ option below? Thank you in advance!Best regards,Thakshila
Hi Folks, Could you please show me the way how to set a default address presentation for a company? Best Regards,Thakshila
Hi Community, Customer getting below error in the distribution and manufacturing posting analysis window.‘’Object FA731 has existing accounting transactions with code string that differs from the transaction to be created.’’ I have checked all the code strings for fixed asset object and transactions. There is no difference between them. Any idea on this? Quick advice will be highly appreciated. Best Regards,Thakshila
Hi Team, What is the usage of above window? How can we add postings for this screen? (May be using ‘Create Interim Sales Voucher’ option) Will ‘Create Interim Sales Voucher’ process create vouchers? Will it have any issue by creating vouchers for old Order?Best Regards,Thakshila
Hi Folks, I have a question that why following invoiced/closed customer orders are appearing in the Outstanding Sales window. I have query into customer invoice, and it is on PaidPosted status as below. Revenue related postings also there. As per the page help it is not possible to show customer orders which has already revenue posted.
Hi folks, An error message is being encountered when saving a mixed payment to process a 'Cash transfer' from one Currency account to another Currency account e.g. EUR to USD account. Accounting currency is GBP and It will allow to transfer EUR to GBP account or USD to GBP Account but not EUR to USD. Message states 'Currency EUR is not allowed for cash account CURRENTUSD in company HEATH' Could you please advice on this? Best Regards,Thakshila
Hi, Can someone explain the correct meaning of ‘Apply Last Step as Authorizer’ check box in the Authorizer Assigning Rule window?
I have an issue with customer offset window, when I try to offset some invoices against a payment I'm getting below error. We didn't pay for these invoices and couldn't find this Preliminary Payment ID. Could you please help me on this? Best Regards,Thakshila
Hi, In Apps 10 environment we are getting an error for maintenance time transaction as below. “Period 2021 - 01 is not open for user group XX in Company XXX” Actually 2020 December, 2021 January, 2021 February periods have been closed already and at the time of closing these transactions were not there. Suddenly there transactions are appeared in the lobby and by viewing through ‘Work Task Posting Analysis’ window it shows this error. Some of the transactions are at the ‘Reported’ status and some of them are at ‘Reposted’ status. Can you guys explain what is root cause for this issue and how to solve this? Best Regards,Thakshila
In Apps8 environment trying to run a report for an annual audit to show all financial transactions from Oct to Dec 2020. The report path is Operational Reporting > Order Report > General Ledger Report With Counter Account. Running the report is very slow, and November could not be run successfully even after waiting 3 hours with the process running in the backgrounds. There is another way to run an excel based download of all journals through the “GL Voucher Analysis” function. This returned 102,237 records which took about 4 hours to extract to excel, but that excel file only has 100,000 rows of data implying some are missing due to output channels maximum no of row limitation. Can you advise the best , most efficient way to get these reports run for auditing?
I wanted to understand the main differences between Apps 8 and Apps 10 for the module in IFS called WADACO?• What modules are in APPS8 and APPS10 WADACO?• Are there any key differences?• Any improvements between the two?• What difference in functionality is there in Apps 10?• Can the Cedar Bay modules be replicated in Apps8 and Apps 10?
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
