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Hi Finance experts,I am trying to export an External File Template using External File Assistant but cannot see Parameter Set 2 which is probably the option for export.Any idea on how to set this up so that I can change file direction as ‘OutputFile’
Good afternoon, We are trying to revoke project disconnection for purchase order lines. User are allowed to connect to projects just not disconnect.How do I do this?Thanks!
Can I create a permission set for Aurena users which grants Modify access but revokes New and Remove access? Are the CRUD settings editable at the entity level?
Following the upgrade of our IFS Cloud TEST environment to version 26.1.x, the following Oracle package bodies in the IFSAPP schema remain invalid: ORDER_SERVICE_END_CUSTOMER_SVC SERVICE_REQUEST_SVC The invalid objects were first reported during th
There is a requirement from customer that in they show upto 2months of Slots[400 Slots] on there portal for customer to choose from which means the best practice of 20 slots is not going to fulfill the requirement hence we need to understand to what
Hi Team,We are using Production Schedule reporting in IFS Cloud and have observed that some records in the Production Schedule Reports page remain in “Created” status. If a report remains in Created status, what configuration, background jobs, materi
What’s happening? It’s down since yesterday…
Are there any character limitations for a customer or supplier name?
In 26R1 has anyone successfully set up having one Shipment Type to handle the workflow for a Supplier Reject/Return and a different one to handle Supplier Material? We manage Supp Matl using Purchase Component rather than Customer Order so are requi
A specific requirement from a client is to involve the activated Authorization Assigning Rule in the Posting Proposal and the status of the same to be “AwaitAuth” where the Finance users will authorize the invoice postings based on the code part comb
Hi,I’m trying to cancel a PO line using a workflow, but the steps below are not working as expected. No errors are being displayed, but the PO line is not getting cancelled either.I’m adding the workflow as a command on the PO page.Many thanks for yo
HelloWe have a customer requirement to have project pre-posting enabled on the M65 form.We would like to understand how project pre-posting can be included in the M65 form using the standard configuration. Is it possible to configure the standard se
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