Replies posted by Shehan Chandrasekara

16 Replies

K
Do Gooder (Partner)
kanishknsaDo Gooder (Partner)
asked in Finance (Financials)

Avalara routing rules and addresses setup | IFS cloud

This guide might be supportive for your task https://docs.ifs.com/techdocs/22r1/030_administration/030_integration/330_ifs_applications_business_components/010_external_tax_integration/030_avalara_installations/

2
T
Superhero (Employee)
7 months ago
Link
Superhero (Customer)
LinkSuperhero (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Error while importing customer orders to IFS

Hi, Please check if any whitespaces are exists in the tags that you validate in the Routing Rule. -Sheha-

4
Link
Superhero (Customer)
1 year ago
A
Do Gooder (Partner)
Akshaya SDo Gooder (Partner)
asked in Buying (Procurement, Demand Planner, ASC, SRM)

Custom event

Hi, you have to create event action under ‘Execute online SQL’ and define the conditions for performing that action.  

6
A
Do Gooder (Partner)
1 year ago
A
Do Gooder (Customer)
amin.shatatDo Gooder (Customer)
asked in Finance (Financials)

AFP ERROR

Hi @amin.shatat , May be you can find the exact issue from the database using the PLSQl call from the debug console.Open the debug console and process the invoice again. pick the exact database call from the debug console and press ‘copy special’. paste it to the database and execute.May be you have to add necessary calls to the same script.Best RegardsShehan

11
Peshala Gamage
Hero (Employee)
2 years ago
R
Do Gooder (Partner)
RLGroenerDo Gooder (Partner)
asked in Finance (Financials)

The Ext Payment Head already exists.

Hi @JJäthing , I believe that changing Execution_Mode to InSequence will be helpful for this issue. Best regardsShehan

3
Shehan Chandrasekara
Sidekick (Employee)
2 years ago
C
Sidekick (Partner)
chrisellistonSidekick (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Rest sender multipart/form data

Hi @chriselliston, I have sent a json as a blob. However if you need to send a attachment I believe that you should chunk it before send to the endpoint. Best RegardsSheha

6
C
Sidekick (Partner)
1 year ago
C
Sidekick (Partner)
chrisellistonSidekick (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Rest sender multipart/form data

Hi @chriselliston, I have done same program using UTL_HTTP. I believe that UTL_HTTP package is the most suitable one for this operation. Best RegardsShehan

6
C
Sidekick (Partner)
1 year ago
Thanushi Jayaweera
Superhero (Employee)
Thanushi JayaweeraSuperhero (Employee)
asked in Finance (Financials)

Error in MT940 files

Hi @Thanushi, I believe that the extension of the file should be ‘.xml. otherwise the reader will rejecting the particular file. BR/Sheha

3
Thanushi Jayaweera
Superhero (Employee)
2 years ago
D
Sidekick (Customer)
Dennis MegaffinSidekick (Customer)
asked in Finance (Financials)

Unable to correct voucher error

Hi, it seems the code part demands of the particular account has been changed recently. you can check the last update time from below SQL query. select rowversion from accounting_code_part_value_tab where company = '118' and code_part_value = '23050000' and code_part = 'A'; Best RegardsSheha

5
Shehan Chandrasekara
Sidekick (Employee)
2 years ago
K
Sidekick (Customer)
KLAVALLEYSidekick (Customer)
asked in Finance (Financials)

Customer Agreement Description field not available to Customer Agreement Report

Hi @KLAVALLEY , In views, it is called objkey, in tables it is called rowkey. If it is missing, you can not use Custom Fields. Please refer the below link for further clarifications.  https://wit.ifsworld.com/f1docs/apps10/foundation1/040_administration/250_operational_reporting/130_custom_fields_in_reports/ Best regardsShehan

3
K
Sidekick (Customer)
2 years ago
N
Hero
Nagah.khaledHero
asked in Finance (Financials)

ORA-20110: ExtCheck.VOU_NOT_BAL: Voucher M1 is not balanced

Hi @Nagah.khaled, what is the number format of your excel ?eg : 0.00 or 0.000xx Best RegardsShehan

5
T
Superhero (Employee)
2 years ago
K
Sidekick (Customer)
KLAVALLEYSidekick (Customer)
asked in Finance (Financials)

Voucher No is a negative number in Event Action??

Hi @KLAVALLEY, set you r trigger to ‘AFTER INSERT’ and add new ‘IF’ condition to filter the voucher number with,‘IF(:NEW.VOUCHER_NO > 0)’ this will avoid the temporary voucher no which is inserted as a minus value when the voucher initialize to the table. -Sheha-

6
K
Sidekick (Customer)
2 years ago
AdrianEgley
Hero (Customer)
AdrianEgleyHero (Customer)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

FSM Mobile - Device ID (null)

 Hi @AdrianEgley, I believe that the android version of your devices should be 10 because it comes with ‘Restriction on non-resettable device identifiers’. therefore the application could not access the IME number of your device since it was blocked by the new android 10 privacy policy. however, they have introduced new permission set for the devices which are running on Android 10 + called ‘READ_PRIVILEGED_PHONE_STATE’ and I believe that IFS touch apps will include new permission set in the next update if it does not present currently. Best regardsShehan

6
E
Do Gooder (Employee)
2 years ago
E
Do Gooder (Partner)
EvrUlrikSDo Gooder (Partner)
asked in HCM (Human Capital Management, Payroll)

Manual Time Balance Reconciliation - odd dates

Hi @EvrUlrikS , In default it take today date + 1 in default. BR/Shehan

6
LenaicDAVID
Hero (Employee)
2 years ago
K
Sidekick (Employee)
Kavinda HellarawaSidekick (Employee)
asked in Finance (Financials)

Unbalanced posting lines, different amounts in Amount Debit and Amount Debit in Acc Curr

Hi Kavinda, check the balances in invoice_item_tab and posting_proposal_tab under particular invoice_id to identify any imbalance present there or not.

17
K
Sidekick (Employee)
2 years ago
Erik ROL
Sidekick (Customer)
Erik ROLSidekick (Customer)
asked in Service (Touch Apps, MWO, MRO)

IFS Time Tracker 10, Can't see Projects in Mobile App

Please try the below steps.Log in to the TAS URl>> https:// Then press configure for correct system id.In the next window press >> icon and it will VALIDATE META and press >> DEPLOY META.Now check whether the issue is still there or not.

15
S
Do Gooder
2 years ago

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