We have a custom requirement to override ‘PurchaseOrderLinePartList’ an Error as below get raised when trying to customized this list .No Error comes when tried as below but the custom column do not appear in Purchase Order Page. Standard List has been defined using clone. Appreciate any inputs to resolve this issue.Thanks!
There is a requirement of a Cloud Customer to make a REST Call using a Custom Event.Jason Body is bit complex and has Array Elements on it.Is there a way to fetch Array of Data to a REST Event without doing any Business Logic Changes? Only possible solution I can think of is to eliminate array elements and to send multiple messages against each Array Element, but the customer prefers to sent just one message with all elements.Appreciate any advice or recommendations.
IFS highly recommended to freeze Build Place related activities (projects) during the Release Update process. (Release Update Studio - Technical Documentation For IFS Cloud) What are the risks that could be anticipated by keeping it active ? What are the consequences of committing or creating pull requests for other work during update process? Is there any chance to lose those changes? ThanksBhagya
I am trying to upload an Image (pdf) to an external supplier invoice by following the below steps listed under ReceiveEinvoiceService API Documentation, but Postman raise ‘UNSUPPORTED_FORMAT” error. Noticed quite a few community entries suggesting checking parameters by processing same action through Aurena Application. Is there any Page in the IFS Application where it possible to attach an Image to an Invoice ? What are the correct parameters that should be passed when calling ReceiveEinvoiceAttachmentSet ?Tried in 22.2.5 and 22.1.5 cloud Environments and experienced the same issue. Any tips to avoid that error is much appreciated. Thanks!
Hello, There is a requirement to create a Payment File and write it to a SFTP/FTP Location. As per the format , footer ( last Line ) of the file should have 40 spaces . Generated file using standard Method Plsqlap_Server_API.Post_Outbound_Message , Routing Address , Routing Rules and Connect Sender ( FTP/SFTP) . Line Breaks and the 40 Spaces are there in the Application Mesasge however there are missing on the File generated in the SFTP/FTP Location. Used WinSCP/FileZilla to download file.Could it be “Connect Sender” trimming the spaces and CR+LF at the end if File ? ThanksBhagya
Hi,I’m trying to preview attachments connected to an 'External Supplier Invoice' in cloud 21R2 but could not see the image attached.Installed Aurena agent but the issue remains the same.However I could see the Attachment using 'Preview' button on Attchment Panel, when the External Supplier Invoice is converted to an Invoice.Thanks!Bhagya
Hi, I am getting an error when trying to overtake method “Timman_Job_Trans_API.Get_Rem_Pending_Abs_Hrs” .Tried with ‘$SERCH and $REPLACE ’ and ‘$TEXTSERCH and $TEXTREPLACE ’ to avoid a full overtake but system throws an error for both.I belive the return parameter of type PIPELINED is causing this error but not sure. I would like to know if there is a way to avoid this Error and do a partial overtake ?Thanks!
Hello All, I have had a request to enable Parallel Currency on an existing company in Apps9 that only has basic GL data and externally uploaded AP and AR invoices. Has anyone looked into how technical this would be to do if it is a small dataset?
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
