Hi Team, Can Anyone help me on below issue
Hi Team, We have added new cutom field(Multicompany Payment proposal in Payment methods screenit is allowing manual modifications but while loading the data using excel plug through the migration job getting below issue The payment format cannot be changed since the Electronic Payment Address(es) exists for the payment method ISO20022. Can any one have idea about this error
Hi Team, How to enable Ref Reports Please help
Hi Friends, I am getting below technical issue while trying to delete the accounts.please help me to resolve this.Server error messages:87404d55-4935-40d6-ab86-8ab31cd55fddIfs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01427: single-row subquery returns more than one rowFailed executing statement (ORA-01427: single-row subquery returns more than one rowORA-06512: at line 15ORA-06512: at "IFSAPP.REFERENCE_SYS", line 266ORA-06512: at "IFSAPP.REFERENCE_SYS", line 266ORA-06512: at "IFSAPP.ACCOUNT_API", line 4713ORA-06512: at "IFSAPP.ACCOUNT_API", line 4772ORA-06512: at "IFSAPP.ACCOUNT_API", line 4778ORA-06512: at "IFSAPP.ACCOUNT_API", line 1373ORA-06512: at "IFSAPP.ACCOUNT_API", line 1384ORA-06512: at line 9) at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream respon
Hi Team, Can one please share the cash transfer process document. Regards,nagarjuna
Hi Team, Getting below issue in external supplier invoices.Tax details does not exist for Item No 1. Regards,nagarjuna
Hi Getting below issue while running automatic tax proposal Please helpServer error messages:f2c77078-c49a-491e-ae17-ff9d4baa5f7aIfs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-06502: PL/SQL: numeric or value error: character to number conversion errorFailed executing statement (ORA-06502: PL/SQL: numeric or value error: character to number conversion errorORA-06512: at line 50ORA-06512: at "IFSAPP.TAX_REPORT_VALUE_API", line 3920ORA-06512: at "IFSAPP.TAX_REPORT_VALUE_API", line 3920ORA-06512: at "IFSAPP.TAX_REPORT_VALUE_API", line 3977ORA-06512: at "IFSAPP.TAX_REPORT_VALUE_API", line 2688ORA-06512: at "IFSAPP.TAX_REPORT_VALUE_API", line 2694ORA-06512: at "IFSAPP.TAX_REPORT_VALUE_API", line 2816ORA-06512: at "IFSAPP.TAX_REPORT_VALUE_API", line 2822ORA-06512: at "IFSAPP.TAX_PROPOSAL_API", line 7694ORA-06512: at "IFSAPP.TAX_PROPOSAL_API", line 7734ORA-06512: at "IFSAPP.TAX_PROPOSAL_API", line 7757O
Hi Team, I have invoiced a customer order and ran the job “Create Customer Order Details Statistics” for statistic type invoiced sales. Still, this does not create any record in “Detail Statistics - Invoiced Sales” window. Are there any specific basic data to be entered or steps to be followed in order to generate records in "Detail Statistics - Invoiced Sales" window? Thanks.Nagarjuna
Hi Team, Can anyone help me the steps to create supplier and customer advance payment process Regards,Nag
Hi Team, Is they anyway to update the Activi?Sgr code in Transferred lines?
Hi Team, Can anyone help me to understand from where the below cost center 5900 is picking.PP1,PP7 posting control level i have removed
Hi Team,To understand how to update Standard Costs on IFS and roll through the BOM'sCan any one help to understand the below cost levels.1.All Parts cost calculation2.All level parts cost calculation3.One level parts cost calculation Regards,Nag
Hi Team,I am facing the below issue while executing this GL balance analysis. Can anyone help me on this issue not a group by expression
Hi Team, Any idea about below background job error. Regards,N
Hi Team, I am getting the below error while creating supplier invoices through the external supplier invoice assistance.but the same file I uploaded in the non production system its working fine. Please help. Regards,Na
Hi Friends,I have one issue regarding GL Account wrong mapping actually the correct account is 3100 but someone mapped wrong account 3110.now we have 3 customer invoices already posted with account 3110. Kindly help to transfer the balance from account 3110 to 3100.
Hi Friends,we have an issue with the below dash board, If we observe the Ext Load invoices count showing 22 but if we go inside of the view there was no invoices.Its not showing individual company wise count, one company data appearing in all the companies Kindly help me to fix this issue. Regards,Nag
Hi Friends, I have setup a new company with copying the existing company and I have cleared all the error logs except the below. Kindly help me.Thanks in advance.Note: I have setup the Payment institutes as well but still same error.
Hi Friends, Can any one help me how to create Supplier payment on account. Regards,Naga
Hi Team, invoice was in EUR currency, is it possible to make payment USD? Please help me Thanks in advance
Hi Frieds, I am trying to created supplier payment proposal order even invoices available in the proposal still getting this issueKindly help Regards,Nagarjuna
Hi Friends, Can you please help me which screen is this view CUST_ORD_INVO_STATVersion IFS Apps 8 Regards,Nagarjuna
Hi Team,I have few doubts about tax liability I have created Customer the tax liability it tooks default EXEMPT The same order i am trying to create RMA but here the tax liability taking as a TAXHelp me to understand this
Hi Team, I am getting the below issue while doing Return material authorisation. Please help me to resolve this.
Hi All, I am facing issue with Trail balance. Issue:There is a 0.01 difference in 2020 opening balance 2019 Trail balance closing “0”Financial year 2020 Opening balancehow to resolved the opening balance 0.01 difference.Please help
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