Hello Community, I am trying to create a manual supplier invoice for a sub contract reference. But i am getting the following error while saving the MSI. Any idea whats missing? I have entered the project and project activity Pre-posting requirement also fulfilled as per IP5
Hey Community, For a Non-Inventory Purchase Part, User by mistake created a inventory part. Now they want to disconnect the inventory part and delete it. This is a old part so they cannot create a new one and make the wrongly created one as inactive. Any idea here? Reagrds,Jewel
Hello Community , I am creating a no-part PO with Charges. Charges are connected to no part line. After performing GRN it only shows no part lines. Charges lines are ignored in ARRIVAL entry. In purchase transaction history screen it shows M91, M92. I dont see any entry for M65.Is there any way to bring the M65 entry in ARRIVAL for no part PO. Regards,Jewel ParvezSenior Business Analyst Hoist Global Tech Solutions
Hi Community, Is there any way i can setup the attached document will flow from Purchase Requisition to Purchase Order? Regards,Jewel
Hi Community, I am getting the following error while saving material requisition header. This is coming for all available internal customer. Any idea why? Regards,Jewel Parvez
Hello Community,I have two query regarding project. The business requirement is to create a project quote and if won convert it to a project. In IFS which functionality can be used to cater this? Is there any way to create customer order from project / it will be a manual connection, need to create a customer order manually then connect the project activity? Thanks,Jewel Parvez
Hello Community, In IFS cloud what is the similar functionality to cater Mail Merge Template in Apps10?? Regards,Jewel
Hello Community, Getting the following Error While , Cashing the Check.Please note that this 2204001195 voucher doesnt exist in the system And Check created vouched is balanced in accounting and parallel currency.Any idea why this is happening?
Hello Team,I have created a Interest Template with following settings Now when i am creating supplier invoice and after that i ran the invoice interest posting proposal, it creates the interest provision but the amount is not posting. Can you guys tell me if i am missing any steps?
Dear Community, I noticed this issue, at the time of Register Arrival, When the receiving case is “ Receive into Arrival” System allows to select and GRN in Picking Location. Is there any reason behind it??And is there any standard setup to block this??
Hello Community, I am getting the following error while create Customer Invoice for a non inventory sell. Any idea how to resolve this?
Dear Community,For IFS App 9 UPD 14, we have migrated database from oracle 12c release 1 to Oracle 19c. Now the deliveries, which had been configured for oracle 12c, can be applied to oracle 19c? Regards,Jewel
Hello Community, Does anyone have any document related to Customer Schedule Functionality?? Thanks
Hello Community, Can anyone share any documentation regarding the functionality of Customer Scheduling ComponentSetting up Customer Schedule/Customer Schedule Agreement Detailed information regarding some schedule agreement workflow optionsThanks in Advance Jewel Parvez
Hello Community, I am having issue tracking PO and Invoice Value Difference, Created a PO for 100 USD. Charge 10 USD. Performed GRN While doing MSI for 105 USD i should able to see 5 USD in difference account. But system is not showing that. Invoice status is getting prelPosted. Any idea why this is happening Invoice Entry
Hi Team, I need assistance with an error please. The customer is trying to do an “All Levels Part Cost Calculation”The Inventory Part below is a Manufactured part When you execute the “All Levels Part Cost Calculation” for Cost Set 2If I look at the Inventory Transactions History the Total Cost for the part is not in a negative Do you have any idea why the error message would come up, and how would we fix this?
Hello Community, Recently we have taken a database backup of production and replaced it with Test database. After that in Test Database no crystal report is showing any data. What could be probable reason behind it? Regards,Jewel
Dear Community, When i am paying supplier advance through mixed payment PP37 triggers. I want to enable control type IC5 ( Preliminary Code) what's the way??
Dear Community, Do we need to install touch app server to use Aurena Notify Me Mobile App?? App Verson: App 10 , Update 13 Regards,Jewel
Dear Colleagues,I am getting the following error while sending any mail from IFS. SMTP Server configuration is done. But Status is saying Waiting.
How to solve this following error. » Permission Set Given» Admin Access given for the document class in Access Template
Dear Community, I am getting the following error while approving a purchase order from IFS aurena. Which projection access I should grand to avoid this??
Dear Community, Can anyone guide me how to use alternate part functionality in Purchase Order. I checked Purchase order line RMB, there is a option called Add/Change Alternate Parts...How to use this option
Dear Community, I am having an strange issue in Site. After i saved the Extended Site info tab General Data should automatically come . But for the following site it didnt come and now its not updatable. As it is Production database and has lot of site data i cannot delete it and create again. How to solve this issue.
Dear Community, I am facing a issue in manual customer invoice creation. After creating the MCI, Posting option is disabled. Is there any setup i am missing?
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