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France e-invoice mandate valid on 1 September
I’m getting these errors in assystServer log and can’t figure out what is missing. I didn’t have CSG enabled, this field in the incident form I’m using doesn’t have this field set up and in Import Profile we don’t have this fields to be imported… WAR
A. What is your idea?1) ClassificationChoose ONE: keep the applicable option and delete the rest.Opportunity for improvement2) Brief descriptionWhat happened, what is missing, or what could be better? Focus on the problem or opportunity (not the solu
We have been using Resource Capacity Calculation on IFS apps 10.It took about 21 minutes to calculate for 2 years horisont.After upgrading to IFS cloud, we have serious problems in executing the job.The executing time is between 2 hours and 21 hours
Currently, payment advice is generated when a supplier order proposal is validated.The PDF is generated and stored in the Report Archive.We would like to add this PDF to Docman so that it can be accessed directly through the Supplier Payment Analysis
Dear community,We are using Call Center Cases and are frequently handing over to Work Orders.We have recently started using the Service Quotations, and would like to handover cases to Service Quotations, but can not find this option in the case hando
IFS Cloud 移行ジョブのメソッド一覧のメソッド一覧属性の実行順序20に固定値に設定したORDER_NO@10の値が取れないとき（実行順序10が実行されないとき）規定値のSQLの結果を参照したいが固定値に設定があるとソースマッピングの規定値を見に行かない PL/SQLで解決できるでしょうか？メソッド一覧のカラム名HEADER_CHECKの値が1のとき実行順序10が実行されORDER_NO@10の値が取得される
Hi,We have a use case according to followingCustomer order is released for a high volume of COL, for example 2000 products. The product is ETO but all has the same BOM revision. The COL’s are connected to project for financial and other reasons and q
Our users report the following: In IFS, when an advance payment is managed via the PO by inserting the advance payment, and the PO is still in the draft / unauthorized status, the advance payment can simply be processed by AP. Why does IFS allow paym
Hello everyone,I would like to know what these two types of Quick Report in IFS Cloud correspond to : I believe they were present in IFS Applications 10... are they now deprecated?Thank you.
hiIs there a way to give access to a page to a user/role with some fields restricted? Ex.If i need to disable the assign work button for some roles, is it possible? I know that this page can be made visible/not, can be made read only/update but at fi
How do we determine the file size of documents that have been uploaded into Cloud?We are using the DocMan module, and the Document Revisions. But I can't see an easy way to determine the size of files uploaded.
I am looking for certain suppliers only to only run MRP a couple of days a week. How do I set this up?
Hi Community, Does anyone have experience setting up calculated tax in the Travel Expense module? As far as I understand, it is only possible to set up the posting control TX2 – Travel Expense Tax. Unlike the INVOIC module, there do not seem to be eq
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