Hi Chris,Maybe your integration user doesn't have access to the shipment's sites ("Sites per User" pg)Regards,
Hi @dfsjmarchant,Have you tried changing the “Label” value of the corresponding navigator entry with the Navigator Designer?Best regards,
Hi @Housseiny,The view behind this dialog box should be SUPP_INV_HISTORY_LOG.Best regards,Christian
Hi @gope,Can not really categorize it as good or bad.Sure it would be more user friendly if it was possible to select the empty values directly within the enumerated/LOV.Then there's always the possibility to used the "Advanced Search":Best Regards,Christian
Hi,According to the message there must be a Supplier Leadtime record remaining for your supplier/address.You can check for it in the "Supply Chain Matrix for Supplier" pg.Best regards,
Hi @jtobin , You could try to add a test to make sure that the sales part does not yet exist.It would be something like:IF (Sales_Part_API.Exists(part_.contract, part_.part_no) <> TRUE) THEN sales_part_api.create_sales_part ( part_.contract, -- contract_ IN VARCHAR2, part_.part_no, -- catalog_no_ IN VARCHAR2, … );END IF;Best regards,Christian
Hi @hhy38, You can try with:/main/ifsapplications/projection/v1/EmployeesHandling.svc/Reference_LovEmploymentType?$filter=Objstate%20eq%20IfsApp.EmployeesHandling.EmploymentTypeState%27Active%27 Best Regards,Christian
Hi @Andy Haminarivo, In Apps10 standard application there's a control that raises a similar message when Customer Warranty From/To dates are invalid. Best Regards,Christian
Hi @dlyon6 ,Maybe you have different UoMs between your Part Catalog and your Inventory Part and they’re not compatible.If the 2 UoMs are compatible you can check that a conversion factor exists in the Unit Relationships pg for them.Best regards,Christian
Hi @MickD ,In standard the NOCOMPEMPIMPINCOM error code from ActiveSeparate is associated with following error message: “The Person :P1 connected to the user is not an employee of the company :P2”Where :P1 and :P2 would be replaced by the corresponding Person and Company.Best regards,Christian
Hi @eqmartib ,You can maybe check if a record exists for your company in the "Credit Info" tab of your customer.If not, the "Calculate Customer Credit Information" batch will not consider your customer/company.Best regards,Christian
Hi @Imanka,I've seen this once in Apps9 because of an incorrect merge in a .lng or .trs file.The .lng (or .trs) file had to be fixed for the GenerateSatelliteAssemblies task to succeed.Best regards,Christian
Hi @Nagarjuna, The view is used by the “Detail Statistics - Invoiced Sales” program. Best regards,Christian
Hi,The Analysis Date normally corresponds to the last time a "Calculate Customer Credit Information" has been performed for this customer.Best regards,/Christian
Hi @Urvakshh.Avari,Not sure why your price list is not considered as valid. Maybe you could check again that the "Price List No" from your Customer Order Line corresponds to a valid Sales Price List: - does this Sales Price List exist for the right company / currency / sales price group - is this Sales Price List valid for the Site of the Customer Order - is the Part No present in this Sales Price List, and with a "Min Qty" <= CO Line "Sales Qty" and with valid From/To datesYou could also create a Price Query for the same Customer No/Contract/Currency/Part No/Qty as your Customer Order Line to see if the Price List is applied.Best Regards,Christian
Hi,This message is normally displayed when no valid Price List has been found for the (price_list_no / contract / catalog_no / customer_no / currency_code / effectivity_date / sales_price_type / buy_qty_due / min_duration) combination of a Sales Quotation Line or a Customer Order Line.Best Regards,Christian
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