Hi @josblaI believe rather than performing a full migration for a new company, there should be another method to address this as this is a valid business requirement. Therefore, the ideal approach would be to create a new case to IFS support preferably with Consulting support key. Hope this helps.Best Regards,Sandamini
Hi @EnzoFerrari,Thanks a lot for your update. I’m afraid, the issue still persists. I’m still looking into this.
Hi @SMcLees , You can create a new user group with all the users involved in cash transfers and add it to Voucher type ‘N’.If not, add the default YES user group connected to voucher type ‘N’ as user group in the mixed payment window. Hope this helps.
Hi @Sandamini Wijeratne It seems like this is a value format error. So better to get the help of a Software engineer to debug the flow. Probably we may have to check the Unpack___ procedure in Ext_File_Trans_API. Ask to add an autonomous trace to the exception block and trace the error stack. Thanks and regards, Viraj Thank you Viraj for your input..
Hi @Sandamini Wijeratne, Can you please include the error text in wording as well? Thanks and Best Regards Madusha Hi Madusha,The error message is as follows,“The value "102344996768102345076768102345156768102345236768102345316768102345496768102345566768102345646768102345726768102345806768102345986768102346066768102346146768102346226768102346306768102355046768102355126768102355206768102355386768102355466768102355536768102355616768102355796768102355876768102355956768102356036768102356116768102356296768102356376768102356456768102356526768102356606768102356786768102356866768102356946768102357026768102357106768102357286768102357366768102357446768102357516768102357696768102357776768102357856768102357936768102358016768102358196768102358276768102358356768102358436768102358506768102358686768102358766768102358846768102358926768102359006768102359186768102359266768102359346768102359426768102359596768102359676768102359756768102359836768102359916768102360076768102368586768102368666768102371616
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