Blanket PO is where we get approval for first PO line and we add subsequent PO lines within the approved amount. However, once we enable “Project Unique Procurement” check box at project level; it is not possible to add subsequent lines to the PO due to below error. Is there a workaround for this or any other way of creating a bulk PO from purchase order window itself.
Our customer is seeking community experts’ opinion on below;For assigning rules where a specific set of suppliers are to be used to trigger the rule, it is being overridden with a different priority rule. We have observed the correct rule is applied in the authorize tab of the posting proposal temporarily but when we click back to lines and postings and back to the authorise tab the rule has changed. We have had our 3rd party support team confirm that the event IMI_NON_PO_INV_AUTH is preventing this.What we ask is what is the impact of disabling this event? when we disable this event, the rules are applied correctly however, we do not know if this event affects any other areas of IFS. If you can confirm there is no harm in disabling this event, then we will do this in our live system.
This is created with reference to LCS case ID - G2298282When creating intercompany eliminations within group consolidation, if the Intercompany elimination rule specifies the same account to “Account From and Account To and Matching Account From and Matching Account To “then the eliminations posting rows are erroneously duplicated.As a workaround, if the elimination rule is not used, transactions will net off to the same account. But this will not create the difference to a separate account as when using intercompany elimination rule. Also, it will restrict the visibility of these intercompany balances in Intercompany Period Balance Analysis.Looking for a suggestion how this requirement of using the same account in inter company elimination is used by other customers.
Seeking for a guildeline/document to set up the e-invoicing for suppliers in order to create manual supplier invoices. Customer is in IFSAPP9
On PAYMENT_RECEIPT_REP what is the use of the field: ORIG_INV_AMOUNT ?
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