The translation was the issue, I removed the version that I didn’t need and kept the updated values in the PROG version.
Thank you, Michael. I had the district object in my IAL , so I just dragged it in the report and added a repeater to display the multiple values. Regards,Hanane
Thank you @Vimukthi Mahakumbura .Everything is checked and configured. Still, the order confirmation is not sent automatically on CO release. Kr,Hanane
@Marcel.Ausan I tried that , but It didn’t work .Also the event is about the printing option , I was talking about send order confirmation . Thank you Hanane
@sherry it’s not an obligation, if it’s easier to do it after the release then it’s ok
Thank you for the reply.I am currently capable of sending an order confirmation via EDI, but I would like to automate the process.When an order is created and has the status "planned," an order confirmation is sent to the customer automatically via EDI without requiring manual RMB action.KR,Hanane
Thank you all for the answers.I found a way to filter directly in one of my IALs, where I have both business unit and catalog group columns. Kind Regards,Hanane
Thank you both for your answers.I already created the custom event to attach the approval template for each new customer and do the controls later. However, I was looking for a way to attach the approval template for older customers already saved in IFS.As I didn’t have much time, I ended up doing it manually. Kind Regards,Hanane
Hello Thakshila ,I have a payment proposal which means I have selected proposal id (s) .but the column identity in payment_proposal view or tab is null so when I use PAYMENT_PROPOSAL_API.Get_Identity(company_ ,automatic_payment_type_ ,proposal_id_) ;→ I get a null value
Thank you cperdue ,But i’m actually talking about payment order_id
Thank you Manulak !
Hello Tomas , It works , thank you ! Kind Regards,Hanane
I ‘ve used conditional fields .
Indeed when I reduce the number of columns in the “only when these attributes are changed” section , I don’t get the error message .Thank you All,Hanane
Thank you all , but my managers try to avoid custom events , is there any way to do it beside the customization ?
It’s a great idea if the conditions are the same .My requirement is different for each customer_id ( depending on the prefix ) , so I’ll stick with two action events . Thank you ,Hanane
Hello ,Thank you all for the replies .the single quotes didn’t work for me .I included my conditions in my code , so it worked .I used @romsar idea on another project , it’s very handy as well ! Kind Regards,Hanane
Hello ,Thank you both for your responses , but my field is already a number (unformatted) .Still I can enter decimal numbers and zeros in my field ( thing that I want to avoid ) .
Hi david , How can I use this functionality , and is it designed only for requisition or it’s possible to use it on purchase orders also ? Thank you ,Hanane
Thank you for the reply .Actually the problem was : when the field invoice cust in the customer is filled , the check is directed to the invoice customer instead of the ordering customer .It’s okey for my case so problem resolved , but I’ll leave my explanation here in case it will help someone else .
Thank you , it actually worked within few minutes and then the error reappeared .I’ll try to discuss this with the DB team . Have a good day ,Hanane
I have this error when adding the second part of IF condition : this line is the problem : IFSAPP.Error_SYS.Appl_General('', 'Wrong Amount ! ') ;
I tried also this : IFSAPP.Error_SYS.Record_General('CustomerOrderLine', 'COERR:Wrong Amount ! ') ;but no luck !
Thank you for the reply .I used this syntax instead , it seemed easier : DECLARE PRAGMA AUTONOMOUS_TRANSACTION; amount_1_ number :=0 ; amount_2_ number :=0 ;BEGINamount_1_ := ROUND((&NEW:BUY_QTY_DUE * &NEW:SALE_UNIT_PRICE * (1-(&NEW:DISCOUNT/100)) ),2) ;amount_2_ := (&NEW:BUY_QTY_DUE * ROUND(&NEW:SALE_UNIT_PRICE * (1-(&NEW:DISCOUNT/100)) , 2)) ;IF (amount_1_ <> amount_2_ ) THEN IFSAPP.Error_SYS.Appl_General('', 'Wrong Amount ! ') ;END IF ;END; I don’t get any error now , but also nothing happens ( no error is displayed ) , do you possibily an idea why ? KR,Hanane
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