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
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
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
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
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
Thanks. I will check and get back to you.
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
Hi, Please confirm, how we can change encoding. Regards,KN
Hi, Can you please help me where we can change Encoding through Cust Layer. Regards,Kishore Nenwani
Hi, I checked code, it is written in Java File, while creating Sepa XML. Transformer is also applied on Sepa XML. Regards,Kishore Nenwani
Hi Damith, I tried it, it is not working
Hi Damith, If it is in failed/waiting state then how it will transferred at Receiving end. Regards,Kishore Nenwani
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
Thanks James, once again. Issue was in Page designer. After Unpublish the Page, able to view customised fields. Regards,Kishore Nenwani
Hi James, is it any method or function or type to round number value by 2 places at client level. Regards,Kishore Nenwani
Yes it is configured the projection ‘ProjectMonitoringHandling’ with the Custom entity.
It is not populating the data from Custom Table. In Custom table already have the data related to Project Id.
I tried with Group also it was not showing data. If you share your email id I send meeting invitation
We changed it Project_id, it was same issue.
Yes mapping is correct. if you share mail id, I will show you through Team Meeting.
Thanks Damith. I will check.
) $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.
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