Hi,Looks like Object_Connection_SYS_API does not have a method declaration as Apply_Default_Definitions__.You may check the code changes introduced from this delivery. Cheers,Thilini
HI, You can create a Persistent custom filed and set it as a Reference type.Then you need to set the reference parameters by selecting the correct view using for the LOV.Also have to set the field properties as List Of Values.Cheers.Thilini
HI, _ERROR_install.log can be found in your IFS_HOME instance in a similar location like\\VMName\c$\IFS_XXXX_DEV3APP10\instance\DEV3APP10\logs\database_date_stamp_xxxx Cheers,Thilini
Hi, This can be due to customer's default address is missing tax information.Please check. CheersThilini
Hi ,I am not sure why you cant see the solution. Bug ID refers here is 97835.Cheers,Thilini
Hi, M277 - Different Currency Invoice matching M277 posting was introduced in IFS Application 10 and it creates recordings in database table level when there are difference in currencies.Example : if purchase and invoice currency is same ( USD currency ) but company currency ( CAD currency ) is different .In such scenarios, M277 postings will be created and this is a brand new posting introduced in App 10. Cheers,Thilini
HI,Check below steps.Return to an external supplierCreated external customer order for the demand site for supply code ‘Purch Order Dir’ When release the above CO the PR will be created. Process the PR to PO and release it and Register Direct Delivery. Process customer orders invoice\closed. Create a RMA in the demand site for external customer order and set ‘Return to supplier’ as External supplier in the RMA header. Set ‘Supplier Return Reason’ in the RMA line and released the RMA header. Now RMB on the RMA line and choose the ‘Register Directs Returns to supplier’ click Ok. Now RMA is return completed. Return to an internal supplierCreated external customer order for the demand site for supply code ‘Int Purch Dir’ When release the above CO the internal PO will be created. Then internal Customer Order will be created in the supply site. Process both customer orders (Internal and External). Create a RMA in the demand site for external customer order and set ‘Return to supplier’ as sup
Hi Thilani,This can be due to Oracle Language parameters or the Character Set.Similar kind of situation has addressed from solution id 194270 and 194270.Please refer them.Cheers,Thilini
Hi,Try Match PO Receipt first.Cheers,Thilini
Hi,If we consider customer order form,Projection would be CustomerOrderHandling and respective Package is CUSTOMER_ORDER_API.To check the view related for the page , go to Server Invokes tab in support console and select on the server code section and then check the SQL tab to see the sql statement involved in the selected query. You can identify the view name from the sql query. Cheers,Thilini
Hi, This is a limitation and only 24 records will be shown in the list. In the list screens the user must scroll to the bottom and click show more to view the next set of records.Referred: solution 287689This might improve in next IFS Cloud releases in future. Cheers,Thilini
Hi, Go to User and select enable debug console in the drop down under Debug. section In Support Console ,Page Info tab you can see the page information and page element information.
Hi , I tried the same in App10 and it is working fine as below screen.Looks like you are using App9 version and there is a problem in App9.I tried in App9 too and even after Reload Configuration, custom field does not appear in the window.. BR,Thilini
Hi ,Work_Time_Calendar_API.Get_Next_Work_Day will get the next working day accordingly to the calendar.Work_Time_Calendar_API.Is_Working_Day will check the date to see its a working day or not.Cheers,Thilini
ScreenPlease try above.Thilini
HI , Work_Time_Calendar_API.Get_Next_Work_Day will get the next working day accordingly to the calendar.Work_Time_Calendar_API.Is_Working_Day will chek the date to see its a working day or not.Cheers,Thilini
Hi , I have tested the same and it is working fine after following below steps. Add a new custom field to tbwGLQueryVoucherRow and approved it and published it. Reload the configuration and new field appeared in the column chooser. Checked the other dialog tbwGLQueryVoucherRow2 by giving the url in address bar as ifsapf:tbwGLQueryVoucherRow2?COMPANY=121 Reload the configuration New column appeared in the window tbwGLQueryVoucherRow2Please check again. Cheers,Thilini
HI ,Try this link in ifs share point about App10 Demand Planning.https://ifs.sharepoint.com/:p:/r/teams/NAConsServices/_layouts/15/Doc.aspx?sourcedoc=%7BA17876A4-CB61-409D-BDEA-A09CED76AEB2%7D&file=IFS%20Apps%2010_Demand%20Planning_Overview.pptx&action=edit&mobileredirect=true&DefaultItemOpen=1Cheers,Thilini
Hi, RMB on column header and Select Column Chooser.May be your field is there as a hidden column.If so make it appear in the Visible columns section and check the table window. Cheers,Thilini
Hi Amy, You may check the values in your file and make sure all lines contain correct data accordingly to the fields in migration job file mapping tab.This type of error can be occurred due to incorrect column mappings in the file. Cheers,Thilini
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