Hi Colleagues, Has anyone implemented TT - Transfer using (any) Payment Method/Payment Format available in IFS Standard? I got a requirement to have a Payment Method as “TT”. Any guidance is much appreciated Thank You
Hi, Anyone know/Implemented Construction Industry Scheme (CIS) Solution in IFS Cloud? If yes could you provide some guidanceThank You
Dear All, I would like to know whether to generate the “AdrLine” in XML (Supplier Postal Address) is a Configuration change (if yes Could you guide me) or is it a modification(IFS APPS 10 UPD 17) Thank You
Hi Colleagues,Has anyone implemented Supplier E-Invoicing with Pagero Integration? Is there any possibility I could get some documentation for the same?Also has anyone implemented/Tested the solution in CloudThank You
Hi Colleagues,Does IFS cloud supports Indian tax procedures? Any information is much appreciatedThank YouBest RegardsRamessh Kanna
Hi Colleagues, Anyone here who have implementation E-Invoicing with Myfathoorah Integration?Accounts Payable, Accounts Receivable and Taxation Thank You
Hi Colleagues,Has anyone implemented E-Invoicing (Supplier) with Gofatoorah or SAP Ariba or Any Other Integration (Except Pagero)Any information is much appreciated Thank YouBest Regards Ramessh Kanna
Hi Colleagues,Has anyone Implemented Customer E-Invoice (Where we can generate an Xml or Note File as output)?Does Anyone have any documentation and also whether anyone implemented the solution in Cloud?Thank You
Hi Colleagues,Has anyone implemented a solution for Automatic Currency Update to IFS where the ERP is linked with the Bank Portal and receives Bank Exchange Rates automatically?Even if it is not with the Bank Portal but with a Common Platform through which the Exchange Rates could be retrieved?Appreciate your Inputs or Recommendation on Exchange Rate Update Automation Thank YouBest RegardsRamessh Kanna
Hi Colleagues,We have a peculiar request where the Month End has to be done in 2 Days,Company Requirement to Complete the Month End Every 27th of the Month Government Requirement is to Provide the Month End on the 30th of 31st of the MonthDo we have an option to do Month Ends with 2 Dates without Using General Ledger and Internal Ledger and identify the Transactions Separately? Appreciate your Suggesstion/Recommendation and Solution Thank YouBest Regards Ramessh Kanna
Dear Colleagues, Have any one of you implemented E-Invoicing Solution for Supplier Invoicing for 22R1? Could you kindly advice,Set Up Guidelines Integration Tool (Ex - Pagero etc) Current Customers If you have implemented (Especially Middle East) Technical Advice Points Any Other AdviceThank YouBest Regards Ramessh Kanna
Dear Team, Can we back date (Finance Entry) any Work Order Tasks? This is for time, expense and eternal entries in work task. If this is possible could you kindly let me know how (Each) item can be back dated Thank You
Hi Team, I’m a Finance Consultant and have the following query.An Employee (1) in Company “A” makes a Travel Request Via the Approval Matrix it is Configured to Approval from Manager “X” who is not an Employee of Company “A” (Employee with position ID in Matrix Org Structure) When Manager “X” logs in for Approval this Travel Request is not listing in his Approval (Detail Approval) tab It is a Matrix Structure Approval In Travel Request Configuration For Detail Approval. Only using Code Part: Position (ID) set up for GL Accounts (Code Part A - Company Specific) Is this a Bug? and Do you know the Batch ID?Is there any particular setting that needs to be checked? Appreciate your suggestionsThank YouBest RegardsRamessh Kanna
Hi Colleagues,Could anyone help on the following,How I could Create a Lobby Element in which I can create the Count of Mixed Payment Entries which are Not Approved for “Supplier Payment” Transactions with Navigation to the Said Entries in Mixed Payment ? I Created the Element using “Query Builder” However when Navigating I get the Following Error,“"MIXED_PAYMENT_LUMP_SUM"."MIXED_PAYMENT_TRANS_TYPE_DB": invalid identifierFailed executing query (ORA-00904: "MIXED_PAYMENT_LUMP_SUM"."MIXED_PAYMENT_TRANS_TYPE_DB": invalid identifier)” Much appreciate any Advise which could help me overcome this challenge Thank You
I'm facing the following challenge and much appreciate any Advice on a possible solution.FIXED ASSET CREATION AND CAPITALIZATION VIA THE NO PART INVENTORY METHOD WHERE THE PURCHASE GROUP IS CONNECTED TO THE OBJECT GROUP AND THE OBJECT SERIES IS DEFINED01) When I create a PO with 10 (No part) Quantity and receive 4 the Per Unit Cost is not Attributed to the Quantity Received. Instead it Apportions as Follows - (Received Quantity Value/Total Quantity Value)* Per Unit - This is mentioned as Per Unit Cost- FA Object ID is created for Total Quantity (Even if the PO is Partially Received)- This is Wrong due to- System is not implying Per Unit Cost to the Quantity Received - Count wise it is wrong where the System is creating 10 Unit IDs when actually we have received only 4I feel this is a Bug. If it is not Do we have an Explanation to justify this?Further when we are mapping FA with the No Part Inventory then how can we Capitalize the Charges the FA Objects are attributed to. ( When the FA
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