This activity is used to transfer non-inventory purchase transactions and refinement transactions that fulfill the transfer conditions, and have not been previously transferred, to IFS Financials.
The Default feature enables you to use the default settings. Default settings are derived from the Task Registration window in IFS Admin, which is set by the administrator.
Note: The amount on the non-inventory purchase transaction is rounded to the number of decimals set up for the currency code of the accounting currency. If the amount is rounded to zero, no postings will be created for the non-inventory purchase transaction and hence no vouchers lines will be created for those transactions.
There are no specific prerequisites.
Transfer Purchase Transactions
Transfer Purchase Transactions
You can either transfer purchase transactions directly (procedure A), or schedule the task as a background job (procedure B).
A. To transfer purchase transactions directly:
Note: Click Default if you want to use the default settings.
B. To schedule the transfer purchase transactions task as a background job: