Does anyone have any ideas how I can output an XML file for customer invoice with a custom field?
I am using IFS standard SEND_INVOICE message function and routing.
I have all of the fields I need bar 1! which is a custom field.
Page 1 / 1
Found below information from a previously logged case for Apps 8,
The report that we need to include the custom fields is ‘CUSTOMER_ORDER_IVC_REP. In order to access the custom field on different LUs, it should be register the logical unit in the
relevant report definition package. Here, it’s ‘CustomerOrderIvc.rdf’.
Currently it’s only enable for below LUs. 'CustomerOrderLine' 'CustOrderLineAddress' 'SalesChargeType' 'CustomerOrderLine' 'OrderLineStagedBilling' 'CustomerOrder' 'ReturnMaterial' and ‘CustomerOrderCharge’.
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.