In our IFS 7.5 solution, we have a setup with different code strings completion for different companies. Code part F is in one company used as “target group”, and in another company as “Fixed assets” (with the FA accounting function).
We are using the IFS Personal Portal as an invoice portal for users, with the portlet named “Authorize Invoice Postings”. It appears that this portlet is fetching the code string from det default company for the user with no regards for the company the portlet is set up to work with. When the user is set up to authorize for two or more companies, this creates a problem.
If anyone have a solution for this, I would appreciate it very much.
