I want to set Default Send Invoice Layout for Customer Order only in 3 Companies [ Not for all Companies] If i chnage the Layout Order to a lower number ; it will affect for all the CompaniesHow to set specificaly for 3 Companies?
Zero Balance Account Ralling Forward 2023 to 2024Is that Possible ?We want to Stop Zero Balance Account Ralling forward
We want to Apply Specific Conditinal formatting to the All the Usersanyone know how to do this
Why i am getting completely different account for the ErrorWrong requirements for account 17210. Please check code part demands. This accout not even metioned in the Voucher Raw Any Idea ?
We have one company where it does not allowed to add Invoice No on Manual Supplier invoice
Web ChromeClient unable to access file chooser - 23R1 SU09 Clear Browser CacheRe Started the ChromeEnable the 3rd Party CookiesCleared the User Profile Nothing Helps 😥
We have Created a new Report Layout and under the Reporting Rule we Setup the New layput as Default layout when printing the Instant Invoices but When Printing Manualy it take Correct LayoutBut When we use Send Invoice Function , it send old report Layout,How to set Default invoice layout when we send invoices in IFS CLOUD
When Printing instant Invoice we get bellow Error
Is there any way to kep the Reports stay in the Reprot archive for 3-5 days
in Group Consolidation , When we are Disconnecting a Reporting Entity we are getting this ErrorThere are transactions which have been reported after the specified year period.
Difference in period 08 and 09 was caused by the account 13101 which was dedicated for Equity Elimination Exchange Differences ( I have attached document from period 08 and same applicable for period 09)Up to period 07, there are only two entries available from account 13101 under on consolidation node group "GRP-SE83 - GRP-SE93 - IGT Holding III Sweden AB" and after 2023-08, it is 3 entries. This additional entry is the exact difference as well
Customer Statements of Account and Reminders are sent to Customers every month. Unfortunately, the mail address reflects ' NoNotReply@ifs.com' and probably goes to the customer's Junk mailbox and never to the correct person.We should have a formal email address e.g. for GB10 ldn.accountsreceivables@ifs.com, not DoNotReply@ifs.com as this could go to their Junk, spam or be considered a phishing email. Additionally, customers may want to genuinely reply but may consider it as a phishing email and, for that reason, not reply at all
When a purchase order is created for Computers, purchase group 123010, the system should automatically create the FA object in the FA register.Setup is done on the Object Group However when we try to release the PO, we get an error that the FA code part is mandatory
When Running Group Consolidation , we are getting this Error Note - Please note that we have recently added a new entity under this node, IE10, which could be the reason for this error, but we don't know what the issue is.This error is happening with all four structures mentioned above. Attached is an example of the error in Opera
We sent the Customer Invoice and Series ID Changed to “CD” but still in the “Preliminary” StateHow to Change it to Printed and Posted
Hi Friends,anyone know how to solved this issue?
Hi Friends,Can any one know how fix this problem and what is the Basic Data that i should check on this
We have noticed that Auto Grating of Permissions when Publishing Quick reports In our UAT and PROD environments.We this this is a security issue and it should be corrected ; as per the current setup when publishing Quick reports , it will modify FND permissions and adding quick reports to the Core Permissions sets and other all permissions sets in the system
Hello Friends,I am getting below Error , when Authorizing the Expense sheet
We are getting few incidents on the error “External Report Code must have a value.”,but could not found a solution for this any one have idea on this?
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