Thank you both! This works great!
Thanks. It doesn’t look like that is available in Apps 9. We were able to log in as the former Project Manager and make the change in Project Navigator as that person.
We are having this same issue. Where were you able to use the function Change Project Manager? We don’t see that option. We are using Apps 9.
From the Company overview screen, right click and select “Update Company”. We use STD-US as our template company but there are others available depending on the location of the company. From there, you’ll want to click “Specify LU….”. I would unselect All and only select the LUs with SINWOF (Supplier Invoice Workflow) Module. It will take a few minutes to update.
We ran into this as well. I’m not sure if you resolved your issue but we did an “Update Company” using STD-US as the template company and specified the SINWOF LUs. That worked for us.
We had a similar issue. Is your “Invoice Recipient” the same individual as the authorizer? For us to have others see the invoices, we had to set up substitutes for the recipient. We did this on the substitutes screen (Financials/Supplier Invoice/Invoice Workflow Basic Data).
Thank you so much CallumW! I update to ‘Set Property’ and it is now working. I appreciate the help.
Thanks CallumW. I selected ‘No Multi’ and updated Expression 1 and it still is not working. We tried using ‘AUC’, “AUC” as well in Expression 2 as well.
Thank you so much! There was an old permission set that had administrator privileges. Once I removed it they can no longer see all of the lobbies. Thank you again for your help!
No they do not. I have tried this with other users as well and I am getting the same result. It seems that by giving access to the lobby overview screen they can see everything, even though their permission sets do not include everything. Another user does not have access to the lobby overview screen and has no lobby access that I can tell. However, when using the IFS Welcome start page they can get to the lobbies by clicking on the lobbies element and it takes them to the Lobby Overview screen and they can click on and see the lobby information.
I did try this but it is still not restricting access. The user that I am testing does not have the permission set that is listed as a grantee but he can still see all of the lobbies in the lobby overview screen.
Thank you Rajith, that is helpful.
Thank you Josefin, I ran this through our test environment and that does appear to be what was causing the issue. Thank you so much!
Yes, we did that and made sure that the new payment information had the Default box checked. however, the payment information being pulled in to the payment generation was the original bank information.
Thanks for the follow up. The bank information was updated on the Payment tab. The address ID mentioned Address ID included in the Electronic Payment Address.
Thanks. I was considering the Q voucher clearing but was hoping there was a cleaner way. This has been helpful. Thank you.
Thanks for responding. We are using 9. I assume that Direct Cash payments are only available in 10?
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