Perfect. Thanks Nancy!
I also figured out how to generate a new invoice.
Now the question is, is it possible to remove the Metering Invoice History so that I can generate a new invoice for the item?
Actually, I understand what you were saying about “Revoke Approval” on the Invoice Preview screen in the Work Management, Closure area. This works perfectly. Thanks for the help!
The customer order is still in a Released status, we did not process them through all the way. I want to be able to cancel out the customer order but I cannot because it was generated from a Work Order. I need to be able to cancel the work order first.
I figured it out already...in the History Log Configuration, all custom LU’s are listed under the IFS Customer runtime configuration component section.
I was able to figure out the issue. On the custom lu, I performed a cleanup (rmb in the header, cleanup, remove obsolete table columns). I also removed the data from the table. Once I did that, I was able to set the column I wanted to be the Alternate Key. I guess the lesson is, set your primary key (Alternate Key field) before adding any data to your new custom lu.
Kevin and Asanka, The problem with adding the primary key to the table using Alter Table command is that if the custom lu is re-published (added a new column, etc) we would have to remember to add the primary key to the table after it is re-published. I would prefer to use the built in logic if possible
Yes, I generated objects without having the Alternate Key selected. I am attaching the generated objects with the Alternate Key selected along with the export. Thanks for the help!
Rusiru, thank you for the quick reply. Attached to this is the generated code as well as a word document with screen shots. The error we receive comes after we select the alternate primary key on the PROJECT_NAME field and then try and synchronize the custom lu.
I have tried to add the alternate key, however, I receive an error message: “COMPILE_ERROR2: Error during comilation of LU. Error details: -1408 in \CUSTOM LU CODE\OUR_CUSTOM_LU_CLT.CRE\ALTERNATE_KEY.”
Perfect! Thanks for the help!
Thanks, but I only have a few deliveries, maybe 5 total, can I install the deliveries on the new application server to get it up to date? Also when I get a new delivery in the future I am assuming I would have to install on both application servers, correct? Is there a way to only install the portion that applies to the application server and exclude the database portion?
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