I propose you use a sales charge with cost only (sales price 0), the sales charge type cost can via M69 M70 be posted towards suitable accounts and counter accounts. The charge may be connected to a specific order line or just be a generic order based charge.We use sales charge a lot, the good thing about those is that you can affect sales prices on order line level both positive and negative as well as cost (both positive and negative), fixed amount or percentage also possible. Please be aware of thisyou cannot put a sales charge in an agreement or price list, however you can set it per default to a part and/or customer you cannot adjust the charge description in standard when printing, even though the sales charge is not set to printable, a summary will appear on the invoice and order confirmation unless you modify the reports and/or the application messages.
@Charith Epitawatta Is it possible to get the patch report as well?
Thank you very much!//Lovisa
We are interested in being able to charge for monthly rentals as well.
@LOVISATS The only think I know is that several people working hard to find the root cause for this issue. No solution yet, sorry! @lisvse thank you for the quick response!I am planning to report this as a case towards the IFS Support and I will ask them to connect it towards the solution you mentioned.
Hi, Nothing new from what I know. You can follow solution ID 304601 for progress. Best regards, Linda We also have a similar issue. How can we follow that Solution ID - or should we report as a Case to draw extra attention, but equally that would take IFS Resource away from looking at the problem? We are also experiencing the same issue on Apps10 UPD18. Error message (in Swedish) PDF-insticksprogrammet i Acrobat saknas. Installera om Adobe Acrobat eller Adobe Acrobat Reader för att korrigera problemet. @lisvse Do you know if there is any update on the solution 304601?
Hi,we couldn’t find any documentation either, but we solved the issue by concatenating wild cards instead of having it in the same text. We recently upgraded to Apps10 UPD18 (from UPD7)QR SQL BEFORE the parameter was in use (also works with parameter set to “NO”)SELECT (SELECT ora_database_name FROM dual) AS "Instance", t.identity AS "User Id", t.description AS "User Description", ur.role AS "End User Role Id", ifsapp.fnd_role_api.Get_Description(ur.role) AS "End User Role Description", t.active AS "Active" FROM ifsapp.fnd_user t, ifsapp.fnd_user_role ur WHERE t.identity = ur.identity(+) AND t.identity LIKE '%&User_Id%' AND t.description LIKE '%&User_Description%' AND ur.role LIKE '%&End_User_Role_Id%' AND t.active LIKE '%&Active%' ORDER BY t.identity QR SQL AFTER, when the new parameter is in use (Enable bind variables for SQL Quick Reports in IFS EE set to “YES”)SELECT (SELECT ora_database_name FROM d
This application feature has been classified as a bug, so you can ask your IFS consultants to apply solution 242416 (bug id 132202) to your code.Note!That this behavior is only appearing in the Customer Invoice page, in the overview page “Customer Invoices” it works to reprint a modified invoice for any user.
Hi, an “old school” way of solving this is to do it as a two-step process, generate the operational report first and then extract the data via a quick report. You will not need any additional components, but the process is not as neat. Check which table the Operational report’s result will be put in (As an example, “Supplier Ledger Open Items" will be found in SUP_OPEN_ITEM_REP) Create a quick report that pulls out the data from the report table you use as per above, define the report columns properly etc. and make sure you use RESULT_KEY as the in-parameter. The quick report can be pretty simple in its design, since it is the operational report that has all the selection criteria. Order the IFS operational report as normal, with proper selection criteria, groupings etc.. When the report is ready, fetch the report key from the overview form Report Archive. Run the Quick report, using the newly created result_key to get the report data you ordered. If you are on a newer IFS version, the
Hi, please check the IFS Help files on the topic e-mailing reports as pdf:s from IFS. <your help files site location>/ifsdoc/documentation/en/Procurement/AboutEmailReports.htm Basically, you use the pre-defined event PDF_REPORT_CREATED to control the mail format and you create a connected event action with type “e-mail” for this particular report. IFS/Connect has to be installed. MAIL_SENDER connector has to be configured properly. In Applications 9, I recall we had issues getting the reminders as pdf via this event, but I have no access to that environment any longer (switched jobs) so I can’t verify that remains an issue. At the moment, I only have access to the IFS 10 Race environment, see below screenshot related to a Service Quotation report event for inspiration. Please note that the help files specify which information is passed in each event parameter (PDF_PARAMETER1 through PDF_PARAMETER10) and also how the mapping of e-mail addresses is done. Good luck! //Lovisa
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