@Ozgun BAL Yes it looks the same.
@Ozgun BALThanks for the reply!No is Active...Thanks,Cindy
Hi @Shangavi Subendrarajah Yes, I was able to get these added in the Object Connections screen.I added AuditObjectConnection^ to LUs CcCase, CustomerInfo, and EquipmentSerialJust did not have time to come back and update this thread :-).
@mike.brukner is this a solution for a single user or would it be all users in a site?
@Hans Andersen exactly right!My custom field now works as it should!Sorry it took a couple of trys for me to understand!Appreciate your patience!ThanksCindy
Interestingly enough I can get the Order_No to show up just not working as checkbox We have the Boolean field working in other LUs so pretty sure that is not the issue.I also still have the Expression on PSE_2 from above and its working for @CallumW
@CallumW What version / update of IFS are you using?Curious because I have just tried in a different environment and still not working for me.I am on Apps10 UPD 13ThanksCindy
some screen shots...
@malik.sallyI am very interested in the report rule to send email and also to save to a ftp site.do you have details / examples? ThanksCindy
I decided to create a custom view and then use that to get the values for the custom field.Thanks,Cindy
I decided to create a custom view and then use that to get the values for the custom field.It was too difficult to find a LU in the system that actually linked the payment proposal invoice_id and PO number. :-(Anyway moral of the story is that there is more than one way to skin a cat!Cindy
HI KelumPo_Ref_Number is the field name for column PO Ref on our Posting Proposals screen.I made a ticket for IFS and they were also having the same problem with this field.I will post what the remedy was.ThanksCindy
i tried to replace the v with t, still have the same error
Hi Paul that is what I have done, the supplier number is not available in that view/table. I did parse out the result_key from the pdf name, and tried looking in identiy_pay_info and payment_order_detail….but there are many suppliers per result key. We really just want to see the specific supplier where the message failed to send because there was no email address attached...but the views have nothing that I can use to narrow down my search. Hi Paul,I have created a quick report based on Payment_Order_Rep, matching on the failed payment advice result key.granted access to the quick report to the appropriate permission sets. The user CAN run the Payment Order report, but not the quick report.prefaced the views in the quick report with app owner…the user has access to the sites...etcI can run the report, but the user cannot...wracking my brain what I have missed. I have tried everything I know to make it work. Cindy
Hi Nikkinemo95Forgive me, I am a little confused...not sure what the diameter message, peer routing rule, or peer node is? Is there a way that I can change the PDF name to include the Supplier ID?
i have a fresh idea this morning...will try that...
Hi Paulthat is what I have done, the supplier number is not available in that view/table. I did parse out the result_key from the pdf name, and tried looking in identiy_pay_info and payment_order_detail….but there are many suppliers per result key. We really just want to see the specific supplier where the message failed to send because there was no email address attached...but the views have nothing that I can use to narrow down my search.
Thank you Durette, I think that this link is only for apps9 or apps10. In Apps 8 i do not see the same selections as in the screen shots. :-(
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