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Supplier for Purchase Part Document attachment

1 year ago
April 2, 2024
4 replies
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+4

VirajW
Sidekick (Partner)
8 replies

Is there any restriction/limitation on the Supplier for Purchase Part window to add new documents?

Trying to get the “New” button enabled, can use some helpful pointers.

Followed the steps mentioned in the Enable attachments in IEE windows | IFS Community

Granted the user with Document Administration permission sets. Users can attach new documents in other IFS screens, not in the Supplier for Purchase part. This brings the question, is there any special setup needed or any limitation (APP10 UPD16)

Best answer by matt.watters

If you have refreshed the security cache, it may simply require exiting IFS and logging on again.

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+26

matt.watters
Superhero (Partner)
654 replies
Answer
1 year ago
April 2, 2024

If you have refreshed the security cache, it may simply require exiting IFS and logging on again.

If a response resolves your issue, please use "Best Answer" so that the thread can be closed and others can find solutions more easily. Regards - Matt

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+9

diwelk
Hero (Employee)
97 replies
1 year ago
April 3, 2024

@VirajW if Matts suggestion doesnt work, you can further check whether any object connection transformation rule exists for the above Logical unit. (PurchasePartSupplier). Search the LU in target field.

Refer documentation:

http://clouddocs/ifsdoc/Apps10/Documentation/en/Appsrv/tbwObjectConnectTransformation.htm

Editable Value Settings

The editable value controls whether it is possible to attach new objects or not when using object transformations. It also controls where (on which business object) any new objects should be attached. The editable value can have three different settings:

None (default) - This indicates that the attachment panel is in a read-only mode for the specified service and target. No objects can be attached or removed on the target business object.