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We are looking to see what others may be doing when creating the ACH files out of IFS and then encrypting them before they are sent to the bank. When we generate an ACH File in APPS10, the file is created properly and it is placed in a specific location on the network. They would then need to...
Hello, has anyone imported customer payments using a standard ACH file from the bank (ACH file is a fixed width (94 characters) ASCII file). It looks like there are standard external file templates in IFS. Just wondering if anyone has already done this and what is the set-up to do so? There are s...
Hello All, I have an issue with a CAMT53 bankfile. It give me the error Shortname not found for institute ABNAMRO. First It could not be processed due to the fact the it had a IBAN Bankaccount in the file and not a nine nummeric bank account. So like shown below <Acct> <...
Can someone let me know how IFS is calculating disc_days_cnt in payment_term_disc table. payment terms 1/15 Net 30 have 22 days calculated. we have ‘Tolerance Days for Discount’ set as 5 in customer master. Thanks
Hi Team, Could any one help with me on how can I use below process in IFS10 UPD3 , Basically “Approve” customer cheque, Regards, Mukesh
Is it possible to create recipes in Engineering parts? Our business uses a mixture of both - raw materials going into recipes (stuff) and the stuff going into discrete packages for sale (things). It would be helpful to have a ‘sandbox’ to work on recipes prior to their transfer over to inventory p...
I am using Apps 9 and am creating a permissions set for people to be able to report shop order operations. The permission set currently allows the user to go to the “Report Shop Order Operation” screen (Manufacturing → Shop Order → Report Operation → Report Shop Order Operation) and do everything th...
We have inactivated a bunch of inventory parts. But, they are still showing up in the inventory part queries. Is there anyway to remove/hide these inactive parts from the inventory part queries?
Does anyone know if there is an ability somehow to reopen a closed Business Opportunity
I can add substitutes for purchase orders, but cant seem to add for supplier invoices. Normally, when I populate on the purchase order substitutes, the authorisers appear and I can add a valid from/to - but no functions allowed, even with IFSAPP_ALL - permission sets look good too. Any ideas...
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