Hello tanks for the information , but i can’t access to it . There are restricted membres access ? Thank you
Thank you very much @Ruchintha Samararatne , Yes it works with the LISTAGG FUNCTION .Thank you @Chamika Dilhani :) .
Hi Ruchintha Yes, this is what i tried : “SELECT NOTE_TEXT FROM RECEIPT_INFO WHERE SOURCE_REF1 = :order_no AND SOURCE_REF_TYPE_DB = 'PURCHASE_ORDER' Fatima-ezzahra
Hey Actually we have a test environnement , i looked for migration jobs , but it’s not populated . Can you show me some examples please of data mig functions ? Thank you
Hello Matt First thanks for your quick answer. What is ‘standard migration toolkit’ ? , it is an IFS migration TOOL ? and what is migrate_supplier job ? We are using ARMONY DATA tool ( for migration) , do you think we should use IFS data migration tool in order to know the order of logical unit to migrate ? Thank you. For information i’m using IFS APPLICATION 10 .
Yes, its just an example, for confidentiality i didn’t want to show the real company name. But yes i use the real COMPANY .
Hi @Adam Mazurczak I just double check, i have no white spaces for the values to insert in IDENTITY_INVOICE_INFO.
Hi all,Thank you for your responses.@asanka, i am using an integration solution called Armony data. I didn’t use SQL statments.@Adam Mazurczak, @Viraj Sandaruwan Here is what i get from INVOICE_PARTY_TYPE_GROUP_TAB when searching for the company in question. As we can see i have the group_id “0”. For information, when i use IFS user interface i can add this group to my supplier, but not with the integration solution. Maybe there is an interim table ?
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