Thanks @Malsha Amarasinghe! But unfortunately i cannot access the link. ;(
Thanks @Ravinatha Ariyarathna and @JohannesWittwer Talking about the Primary Supplier checkbox, we use the task schedule like below. So i’m not sure if it means the system only take Primary suppliers to consideration, or i might have to add one more line in the parameter?
Hi @Manoj Ruwanhewa, Those system parameters are running as it should. Directory paths are also correct. This is something really INVOICE specific i guess, since we have ORDER and ORDRSP are working just fine. /Hazel
Thanks @Dedi Tjong for answering my question!I have checked on some internal notes and would like to twist the question a bit. There is no schema for Finvoice, it is mainly based on Finvoice 2.3 standard. I have looked up in Help and documentation but couldn’t manage to get anything from there. /Hazel
Hi, I’ve similar need as @tjhendrikse, but wasnt quite sure what i should do after seeing the answer of @dsj . I’ve set it as below but so far it doesnt seem working. What should i change in here?
Thank you for your help @Eranga Jayatissa. I guess it is also good if I set up the File mapping like below. Pos 10-50 as the order in the csv file, and 0 for the rest of columns, which we dont want to update. /Hazel
yes, to import easily you can use procedure = INSERT_OR_UPDATE. To make it harder for yourself, you can use CREATE_TABLE_FROM_FILE and then MIGRTE_SOURCE_DATA. But that lets you populate multiple LUs at once. Check the IFS help files for more info. Hi @paul harland, I’ve been browsing around and found out your reply here that related to my issue at the moment.I’m trying to update some columns in a view INVENTORY_PART_PLANNING, and was recommended to use this procedure. I’m so new to IFS and dont know how to set up File mapping correctly. Would be appreciated if you could help me some words on procedure INSERT_OR_UPDATE and specifically on this issue.Best,Hazel
Thank you everyone for your answers! All solutions require us to enable and this is something I hadn’t done in the past. *crying =((* So I guess I’m not able to give the audit company any history log this time.
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