When working with supplier invoices it would sometimes be handy to be able to transfer posting rows from Excel directly into the posting lines in Posting proposal.We could call Rest Apis that add lines into the posting Proposal. Could that be possible to do from Excel? Would be a nice feature if you had the excel table and entered Supplier id + invoice no as parameters and then it would transfer row data from Excel: Account, Cost center, Amount directly into Posting proposal. Has someone created such?
If you have set up Purchase requisitioner and authorizer to be inherited to Posting proposal from Purchase, there is a problem if the Forward authorization has been used on PR.It is still the original Authorizer that is inherited to the Posting proposal, it is not the one that actually did the authorizing on the PR.It is a problem that there is not a possibility to manually change authorizer on the PR/PO. This should be possible, the same way as it is on the Posting proposal. Instead, there is a possibility to Forward authorization. That is just fine, call it change authorizer or forward authorizer, it does not matter. But the one who really authorized the PR, is the one who should be inherited to Posting proposal.Agree?
In Apps 10 we have read in an xml file with supplier invoice data, basically using IFS EINVOICE format.If we want to skip the file and do the same using a REST API, which REST API would that then be?
We have the situation that reading from SFTP server sometimes fails.Then we have an error message in Connect Reader queue that says:“Error during reader initialization”This somehow locks this file, so that it does not try to read it again. When I rename the file on the SFTP server it immediately reads it.I have tried with different time out settings and also changed Exceution mode, but the problem is still there.Any suggestions of why this occurs?
In Apps 10 there is a new control type for inventory postings: AC22 project connection.Is intended to be able to use so that you can post the arrival into Project inventory to a cost account?How should the usage posting be made in such case, for ex. M24 delivery from project inventory, as the AC22 is not available in M24.Does anybody has a example of the postings flow when you would like to post project inventory as cost at arrival?
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