This activity is used to import Kyriba voucher information to IFS Cloud. Imported transactions can be viewed per Application Message ID and if the import flow is successful, External Load Status column is displayed as Transferred, in the Load Status per Company section of the Kyriba Voucher Load Information page.
If basic data related to all imported companies in Kyriba Voucher Mapping page is not properly set up, the not-imported companies will be displayed in the Unmapped Companies section of the Kyriba Voucher Load Information page. After setting up basic data in Kyriba Voucher Mapping page, the Reload Not Transferred Vouchers command is used to process the transactions.
Once the import flow is successful, the Check Voucher and Create Voucher options in respective companies in the External Voucher Load Information page can be used to create vouchers in IFS Cloud.
Refer to the About description regarding Kyriba Integration for details.
KYRCON component should be Active
Basic data should be defined in Kyriba Voucher Mapping page
IFS Connect Routing Set up should be configured for Kyriba GL Integration
As a result of this activity vouchers will be imported from Kyriba to IFS. External Voucher Load IDs will be created in the respective companies when the import of transactions is successful.