Hi guys,I am setting up a new company in IFS and getting the following message:ORA-20124: Error.NULLVALUE: Field [DIST_CALENDAR_ID] is mandatory for Site and requires a value.Any one knows how to fix this? Kind regards, Sohail
hi guys,we have made advance payment to a supplier. Now that we have received the invoice and want to allocate the payment to the invoice. Payment is partial, how can i allocate this?
Has anyone came across this issue? i have supplier setup but recently they changed their bank details. We have removed the old bank details and added the new ones.When paying the invoice payment proposal is picking up old bank details. We can override the details and add the new bank details but do not understand why this is happening and how we can fix this?
Guys - i am getting this error at the final posting. Please helpThanks Sohail
Hey guys,While setting up expenses rule , i came across an error message which i do not understand. Please help.Message is :
Hi Guys, Quantity changes when we GRN a PO. Purchase order is raised with qty 1 but when we GRN it, even with qty 1, it changes to 500 post it in GL. It happens with only 1 line item at the PO rest is fine and this has happened number of times this year. We can reverse it with a JNL but how should this be fixed permanently? Kind regards, Sohail
This is a tough one I have 2 companies setup in IFS. We raise an invoice (Voucher type I) from company A to B with VAT on because both have different VAT account. Then instead of making a payment we raise a credit note (Voucher type I) which should work as payment.When we run the VAT return for company B it picks up both invoice and the credit note. Any suggestion how do i change the voucher type on the credit note so it doesn’t get picked up by the VAT return.I will buy you coffee if you help me resolve this and you are in London !!! Regards, Sohail
where can i search for a u voucher? we have posted u voucher in the ledger but its not appearing in the purchase ledger control account. Help please
Is there any way to train oneself to creating SQL queries? for non IT person like me.
How do i set up supplier in invoice module so we can use same supplier on two different companies in IFS?
I am getting an “unpack error” while uploading external voucher. I believe this is due to date format. Where, in IFS, i can go and change the date format that it will allow me to upload my voucher?
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