Hi,I am trying to set up IFS Cloud 23r1 to Pay Employee Travel Expenses using the Payment Method ISO20022. It is not outputting the Sort Code in the XML file.The Employee is set up with Property Codes to store the Bank Account under EMPPAYACC and Sort Code under EPSORTCODE. The Sort Code does not get output in the ISO20022 xml file created. The Account appears under <IBAN> and if we add a BIC Code under BIC it appears under <BIC>. XML Extract for 0.01 Employee Payment:<CdtTrfTxInf> <PmtId> <EndToEndId>29/240508/1</EndToEndId> </PmtId> <Amt> <InstdAmt Ccy="GBP">.01</InstdAmt> </Amt> <ChrgBr>SLEV</ChrgBr> <CdtrAgt> <FinInstnId> <BIC>BUKBGB22</BIC> </FinInstnId> </CdtrAgt>
Hi,Has anyone implemented Segregation of Duties in the cloud.If so, are you willing to export the Functional Areas you have added so that others can import these?It seems crazy that there are none set up as default and that we all need to create these from scratch. There are obvious ones (like Supplier Payment Addresses) that we would all be interested in. Then is would be up to individual IFS Customers to decide how they want to set up the Functional Area Conflicts?Thanks,GrahamPS: I will come back and upload mine when I am finished.
Hi,I enter a Manual Supplier Invoice for Purchase Order 106Supplier PO Matching is set to PO Header with Validate on PO Reference Only. If I go from Supplier Invoice Posting Proposal - Match PO Receipts - No Purchase Order Information is displayed. The Matching Lines are blank. However, if I select Automatically Match PO Receipts it matches the PO. I am the Invoice Recipient and have Super AccessCheers,Graham
Hi, Has anyone managed to import a multi-company External GL Voucher in IFS Cloud 23r1? The External Voucher Assistant requires a Company to be entered. and the External File Template does not contain Company There was some chat that this was possible, but not sure if this was correct or before IFS CLoud.Cheers,Graham
HiI am migrating into Sales Price List Part (SALES_PRICE_LIST_PART)Method List is set to New and Modify.Ran the migration job and all records were imported.When I re-run the Migration Job I get an error ORA-20112: SalesPriceListPart.EXIST2: The Sales Price List Part object already exists.Does anyone know why I get this error? teh record does exist so it should be doing an update now, not an insert!Cheers,Graham
IFS Apps 10.Charges on Supplier for Purchase Part not included in the Part Cost if any option is selected in Distribute Charge ByExample:Distribute Charge By = NULLCost Calculation RunStd Lot Size = 10. Purch Charge on Supplier = 1000/10 = 100.00Change to Distribute Charge Per AmountCost CalculationPurchase Charge on Supplier disappears.This means we cannot use the Distribute Charge By options without the Part Cost being incorrect.Has anyone else come across this?Kind regards,Graham
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