Hi @Pedro Gutiérrez Thanks for the reply.This is a standard LOV not a customization one and this issue is not only related to the LOV and the view.The problem here is that the Dictionary_Sys_View is not getting updated even after doing a reconfiguration. Best Regards,Kithmini
Hi Malan,I think this error might be occurring due to the dashes (-) available before some of the xml tags like below.Thanks & Best Regards,Kithmini
Hi @XitRamadJ ,First clean and re-build the solution. If it does not work. Then try reset/update the files.when doing the update, choose update all option in the Update Deployfiles pop-up window.If the cmd window (this appears after clicking on update all option) closes soon after it appeared without showing any updating progress, then there might be an issue with the project root that you have used to build the workspace.BR,Kithmini
Hi @aaly , You can change macro security settings in the Trust Center, unless a system administrator in your organization has changed the default settings to prevent you from changing the settings. On the Developer tab, in the Code group, click Macro Security. In the Macro Settings category, under Macro Settings, click the option that you want. BR,Kithmini
Hi @mmoss In this case, the Create Receipt is an Assistant which is called from outside, not defined in the page itself. That is the reason why it is not shown in Page Designer. It is designed in that way to keep down the projection size, which is related to technical requirement to improve the performance.The workable option here we are left with is as follows. Identify the client model for Create Receipt, which is called from outside. Open a "Dummy" page and configure the Page Designer there. 2.1 Use below as the URL and go to dummy page:<host>/main/ifsapplications/web/page/<client model>/dummy(The client will give you a 404 stating that page not found. It is fine and still can open page designer.)2.2 Now open page designerGo to "All Pages" >> "Assistants" >>“Create Receipt” >> "Steps" and do the configuration.***Note: In a different scenario, if you want to identify client models called from outside, the steps to follow are as below (This is additi
Hi @RazanRamzy ,Have you defined any value for Max Overwriting Level on Tax on Company window > Tax Control Tab > General Tab. Best Regards,Kithmini
Hi Razan,If that is the case, it must be due to the maximum overwriting level on tax. I suggest modifying this value and see whether it resolves the issue.Regards,Kithmini
Hi @rukshan.rajapaksha ,were you able to resolve this issue?
Hi @Alex ,This error can occur due to following reasons.Sometime, we may go for the wrong destination of the listener, either host or port was incorrect. Mismatched service name
Hi @jlblfr ,were you able to resolve this issue?
Hi @clilouise , What is the status of the invoice that you are referring to?As I know the invoice should be in posted auth status to be able to create a correction invoice. Regards,Kithmini
This is what the help doc says.
Hi @Tom GEOUFFRAY , The part ownership is not a key attribute in the Inventory parts in stock page, so if you want to maintain different ownerships for the same part on the same site and the same location, you must differentiate the other key attributes Configuration ID, Lot Batch No, Serial No, Eng Chg Level, W/D/R No and Activity Seq, Handling unit ID etc.If you choose the non-tracking part then you can change WDR no to differentiate the stock records for multiple ownership. Or else you can try it with the serial tracking part.If you go to the part ownership help documentation, you can find the below note placed under Inventory Handling Tropic,"Also, if you try to duplicate any of the key values mentioned below for the different ownership types and/or owner in the same location and part then an error message will be raised stating that the stocks do not uniquely identify the ownership information and you are not allowed to perform this transaction. The key values are Site, Part No, C
Hi @dbankston , Due date is PM_CALENDAR_PLAN.PlannedDate (Planned Date) , you can get this information under the Page Info Tab of Aurena Debug Console.Refer this for more info.http://clouddocs/ifsdoc/Apps10/documentation/en/default.htm?openpage=http://clouddocs/ifsdoc/Apps10/documentation/en/PMProcessing/AboutPMPlan.htmRegards,Kithmini
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