Usually DO can add only one line (one part number). But I need to know how to merge multiple DOs to one customer order in APPS 8.
Hi Experts, I need your assistance to resolve below issue. Cash Transactions are not visible for a cash account in automatic transactions matching window. I checked below points. Unticked the ‘Exclude matched’ check box to whether transactions are already matched. No transactions were matched before. Got related GL accounts from PP1 posting control and checked in GL voucher row analysis. Transactions are available for related period. Checked the related mix payment transaction and noticed nothing is unusual. Then checked in 'Bank statement reconciled transaction analysis' window. No transaction reconciled for related month in related cash account. I checked ‘Cash Transaction Analysis’ window and transaction were visible. Further, I checked from the Back-end also. Transactions are visible in back-end. Checked in Manual transaction matching window and figured out that related transactions were manually matched. Then, unticked the manual transaction check box and saved the record.
Can we setup escalation notification in IFS ?For instance, if the Approval not done in a specified time, the system has to send another follow up notification automatically.Can this option be utilized for PO/PR approval reminders ?
I moved Inventory part from one site to another (Different companies)Cost has not updated in receiving site in ‘Inventory transactions history’ .why it’s showing as zero ? Unit cost is showing both Inventory parts in both sites. Inventory valuation method for both parts is weighted average method.
Hi Experts, Cash transactions prior to a specific date are not visible in automatic transaction matching screen. Those transactions are already matched. But those transactions should be visible once the ‘exclude matched’ check box unticked. I checked in back-end. Transactions are available in back end. This issue was in Apps9 and Recently customer moved to IFS cloud. The same issue exists as it is in cloud also. ** This issue exists for all cash accounts they are using. Can someone help to resolve this issue? Thanks, in advanced!
Hi User cannot see payroll postings of specific employees. IFSAPP user ID can see all postings. Since user can see other employees’ postings, this cannot be an access issue or posting issue. Kindly assist on this. Thanks in Advance
Currently default grouping criteria is ‘payment date’ . Can this be defaulted to ‘Payment order ID’?
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