Is it possible to use the Collective invoice process with Advanced Invoices? I set a customer record to use Collective Invoice type on the Order>Misc Customer info tab.Then I created advanced invoices on two customer orders for this customer. When I created the Advanced Invoices I got a message box that said “Customer has Collective invoice functionality activated, by creating advanced invoice the order will be excluded from the collective invoice.”Is there anyway to include Advanced Invoices in with the Collective invoice process?We are using APPS 9 Rob
We have a user that is updating Cost set 2 monthly and would like to be able to see a break of Material, Labor and OH for Cost Set 2. The inventory value report is reporting on CS1 only, and the Inventory Simulation only shows the rolled up costs for manufactured parts.Is there any other reports we could use to get CS2 inventory value that breaks out Material, Labor and OH? We would really like to be able to run the Inventory value report using the different Cost sets. We are running APPS 9.Rob
We are using APPS 9.Our user would like to be able to apply an earned commission on customer A’s account against customer A’s outstanding invoice. The invoice amount is $100.00 and we want to apply a commission of $60.00, that is owed to the same customer, resulting in a net payable from the customer of $40.00. Note that the commission payable has not been vouchered into AP, it is sitting in another balance sheet account, so we cannot use the Netting functionality at this time. I was hoping to use the Customer Offset process, create a WO code that we could direct to the GL account that contains the commission accrual, but it will not allow me to make a partial write off against the $100 invoice. I would have to wait for the customer to pay the $40.00 before I could WO of the difference, and the user wants to be able to apply the commission before the customer pays the invoice. Any ideas other than using a manual or instant invoice that would credit the customers account and debit th
When loading a BAI file into IFS, how does IFS distinguish customer invoices from the remitter name in detail record 6, positions 51 - 80( using BAI 80 )? These positions, according to the functional specifications, list these positions as either invoice numbers of a 15 character remitter name and on 9 digit invoice number. How does IFS distinguish and invoice number from a remitter name? In testing we had remitter names showing up as invoices to match.We are using APPS 9
A user has Voided a supplier check in error and they want to “undo” the Void check status. Is there a way to undo or cancel the Void status? We are using APPS 9. The RMB option to “Set Status to Printed” is greyed out,even with Include custom Items is checked(in both Issued checks and Supplier Check windows)
We are using APPS9. Is anyone using the AP/AR netting functionality? We want to start using the netting process but we are trying to figure out how to let the supplier know that we have netted one of their AR invoices against their AP check. We would like to identify, the AR invoice that was used in the offset, on the supplier remittance advice without having to do it manually so that the supplier is aware that the netting has taken place. Any suggestions would be greatly appreciated. Thanks Rob
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