Thank you Charith.Can you check and advise if implementing a global setting is in the roadmap?
Thanks for the replies, the reason for this request is becuase the way our project WBS s work.We have standardised WBS and finance users know which sub project ID and activity id of each project to which some costs are posted to without even looking at tye project WBS.For example:There is a sub project.activity called A03.A301 for all projects to post site labour related cost journals. so finance users do not have to worry about looking up for an activity sequence.
Thank you @Sajith D Yea I read that and unfortunately not going to help since we will not be using oracle authentication.Do you know if there is a client form based on the FNd_CLIENT_LOGON_TABI first thought it was the database sessions screen but seems it is not.
Hi Sajith,I was not referring to the failed authentication logs. in APPS8 there are successful sessions logged in the database alert log.See below screens This data is very important especially during user audits
Thank you @dsj Much appreciated!
Thanks @johnw66 We are currently using APPS8.2 and about to upgrade to 10.I found some helpful ones in technical documentation. But could not find anything good about Aurena page configuring.Probably I have overlooked that.
Matthew, Thanks for raising this concern. This is something we have been interested in too. I think there should be a way to generate remittance advice on demand. Steve, This requirement is not just to track the payment details or for auditing purposes. sometimes there are requests from the suppliers asking for remittance advice to be re-issued and IFS does not have the capability to re-print Not aware if APPS10 has some functionality added to support this.
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