Thank you for the replies, but we do not have the Automatic Reservation tab on our Site record. We are on Apps 9. I think what you are referring to is only in Apps 10? Thanks,Mark
IFS APPs 9, update 16.
Hi Shawn,We are not using a FTP site but rather just a local shared folder on the IFS application server. The file exists and can be viewed in the “attachments” option on the external supplier invoice screen. There just seems to be a disconnect after the external supplier invoice gets created and posted. I am not sure how to troubleshoot the next steps, do you have any other suggestions? Thanks, Mark
No, I get the same error message in the Document Revision as seen below: Do you know where on the server these files are stored/created after a external supplier invoice processed into a Manual Supplier invoice? Here are out current settings on the EDM basic information: According to IFS instructions, the path should be the \\servername\drive\folder. Thanks!Mark
Thank you Mithun, I think this will take care of the authorizer assignment, but would that particular user also need to authorize the posting proposal before “final posting”? If so, then this does not help us.Thanks!
Great, thanks! We will test this out, but it sounds like this should work. Best, Mark
Thanks Glen, Yes, I do understand the best practices - just didn’t know if there a way to do this or not. From what I can see and your response, there is not. It would be nice to have a min inventory quantity option though.Thanks, Mark
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