Replies posted by envkishon

24 Replies

M
Do Gooder (Customer)
mjr86Do Gooder (Customer)
asked in IFS Cloud - New Customers

Tax Class is mandatory error when populating Sales Part

which version

3
M
Do Gooder (Customer)
2 months ago
A
Do Gooder (Customer)
ALFREDWRIGHTDo Gooder (Customer)
asked in IFS Cloud - New Customers

Bulk Transfer Requisitions, Purchase Orders from one Buyer to another

Hi, Did you tried it through migration job.  User have to write a migration job for each task then he can push bulk data.  Regards,Kishore Nenwani

4
A
Do Gooder (Customer)
3 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

After upgrade the Environment from Apps10 UPD8 to Apps10 UPD19 getting error while Printing Purchase Order. 

      )         $COUNTERS:COUNTERS/Modify            (               $SQL_STATEMENT:I/*=92               $SQL_FETCH:I/*=26               $CORBA_CALL:I/*=0            )      )   $APP_CONTEXT      (      )   $ERROR      (         $CATEGORY:LPT/Q=SYS_ERROR         $MESSAGE:LPT/Q=GENREPORTIO:Could not generate report: 'TRANS_CONF_ERROR:Failed transforming report data : 'JAXP0801002: the compiler encountered an XPath expression containing '101' operators that exceeds the '100' limit set by 'FEATURE_SECURE_PROCESSING'.''         $NAME:LPT/Q=         $SEVERITY:LPT/Q=1         $EXTRAINFO:LPT/Q\         $TRANSLATIONID:LPT/Q=GENREPORTIO         $STACKTRACE:LPT/Q=   at ifs.application.reportingservices.impl.PrintAgentInternalImpl.generatePdf(PrintAgentInternalImpl.java:957)   at ifs.application.reportingservices.impl.PrintAgentInternalImpl.processFormatRequest(PrintAgentInternalImpl.java:1302)   at ifs.application.reportingservices.impl.PrintAgentInternalImpl.processOneJob(PrintAgentInternalImpl.

2
ashen_malaka_ranasinghe
Hero (Employee)
4 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

how to obsolete files in Git Hub in IFS Cloud

Thanks Damith. I will check. 

2
E
Do Gooder (Partner)
9 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom tab with a group/list in IFS Cloud 22R2

Yes mapping is correct. if you share mail id,  I will show you through Team Meeting. 

11
E
Do Gooder (Partner)
10 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom tab with a group/list in IFS Cloud 22R2

We changed it Project_id, it was same issue.  

11
E
Do Gooder (Partner)
10 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom tab with a group/list in IFS Cloud 22R2

I tried with Group also it was not showing data. If you share your email id I send meeting invitation 

11
E
Do Gooder (Partner)
10 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom tab with a group/list in IFS Cloud 22R2

It is not populating the data from Custom Table. In Custom table already have the data related to Project Id. 

11
E
Do Gooder (Partner)
10 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom tab with a group/list in IFS Cloud 22R2

Yes it is  configured the projection ‘ProjectMonitoringHandling’ with the Custom entity.   

11
E
Do Gooder (Partner)
10 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Validation in Touch Apps

Hi James, is it any method or function or type to round number value by 2 places at client level. Regards,Kishore Nenwani

5
E
Do Gooder (Partner)
11 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Validation in Touch Apps

Thanks James, once again. Issue was in Page designer. After Unpublish the Page, able to view customised fields. Regards,Kishore Nenwani

5
E
Do Gooder (Partner)
11 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Validation in Touch Apps

Hi James, Thanks for your answer, We added new columns in Client and Projection file, but they are not showing in Aurena Page Designer and Touch Apps even after deployment of delivery. Please confirm.  Regards,Kishore 

5
E
Do Gooder (Partner)
11 months ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How Pass Token in API Key when Authentication Method is Bearer

Hi Damith, If it is in failed/waiting state then how it will transferred at Receiving end.  Regards,Kishore Nenwani

5
dsj
Superhero (Partner)
1 year ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How Pass Token in API Key when Authentication Method is Bearer

Hi Damith, I tried it, it is not working   

5
dsj
Superhero (Partner)
1 year ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Finance (Financials)

Supplier Name in Arabic does not support ISO20022 Supplier Payment File.

Hi, I checked code, it is written in Java File, while creating Sepa XML.  Transformer is also applied on Sepa XML.  Regards,Kishore Nenwani

11
Y
Do Gooder (Employee)
1 year ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Finance (Financials)

Supplier Name in Arabic does not support ISO20022 Supplier Payment File.

Hi, Can you please help me where we can change Encoding through Cust Layer. Regards,Kishore Nenwani

11
Y
Do Gooder (Employee)
1 year ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Finance (Financials)

Supplier Name in Arabic does not support ISO20022 Supplier Payment File.

Hi, Please confirm, how we  can change encoding. Regards,KN

11
Y
Do Gooder (Employee)
1 year ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Finance (Financials)

Supplier Name in Arabic does not support ISO20022 Supplier Payment File.

Hi, After modification in Routing Address, still it is not showing correct Supplier/Payee name in payment file. Main issue how we get correct Supplier/Payee name in “SEND_SEPA_CREDIT_TRANSFER.xml” file   Regards,KN 

11
Y
Do Gooder (Employee)
1 year ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Finance (Financials)

Supplier Name in Arabic does not support ISO20022 Supplier Payment File.

Thanks. I will check and get back to you.

11
Y
Do Gooder (Employee)
1 year ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Added in New font IDAutomationMICR in IFS Report not working report preview

Hi Charith,  Thanks for quick response,  we did same thing in customer environment, it is not working. It is working fine in local servers. Only one difference , local application servers are in windows and client application servers are in linux. We also did Select font files from a folder and drag and drop in to Report Fonts in IEE in customer environment, that is also not working. I want to know same windows font will work in linux or not ?Regards, Kishore Nenwani 

3
ChanakaAmarasekara
Hero (Employee)
1 year ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

only IE browser is picked by default when navigating from IFS10 to 3rd party application

Hi Kasun,  Thanks for prompt response. User wants while Navigate on RMB,  3rd party application page should be open in Microsoft Edge not in IE or Chrome Browser.  3rd party application page only support Microsoft Edge. Regards,Kishore Nenwani

4
S
Do Gooder (Customer)
2 years ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Finance (Financials)

Web Service for UUID Number-Mexico Localization

Hi Supul,  Thanks for quick response. Our customer wants to update UUID through Web Service.  Currently in the IFS, user have to manually import  UUID in Manual Customer Invoice.  Regards, Kishore Nenwani

3
supulm
Hero (Employee)
2 years ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Finance (Financials)

SII Tax report for Spain

Hi,  Thanks for your response. It transformer is available in UPD7 currently our customer is in UPD7,  Or in which UPD, we can find transformer.  Regards,Kishore Nenwani

5
E
Do Gooder (Partner)
3 years ago
E
Do Gooder (Partner)
envkishonDo Gooder (Partner)
asked in Finance (Financials)

SII Tax report for Spain

Hi,  Thanks for response, as mentioned in my query, it generates XML.For generating XML is available in “Tax and Tax Exempt Invoice Reporting”  in Extension Layer, it works if Company’s Country is Spain and Localization is true.Currently system generate tags as C1, C2…. , N1, N2… in standard output XML  To upload on Spain Tax authority web site, tags name should be changed.Is it any IFS Standard  transformer is avaibale to convert tags/elements in XML. Please confirm.  Regards,Kishore Nenwani

5
E
Do Gooder (Partner)
3 years ago

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