Replies posted by lahiru.usj

18 Replies

A
Sidekick (Customer)
AsadanSidekick (Customer)
asked in Finance (Financials)

Invoice Recipient on External Supplier Invoice

Hi @Asadan, As a work around can you try creating the person ID using the Invoice recipient name instead of the numeric ID.Ex:Person Id    NameBOB          Bob

3
lahiru.usj
Sidekick
9 months ago
A
Sidekick (Customer)
anushakhSidekick (Customer)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

reports in IFS

This can be acheive with Business Reporter using stacked bar chart to appear like a Gantt chart.

5
A
Sidekick (Customer)
9 months ago
R
Sidekick (Partner)
RakeshSidekick (Partner)
asked in Finance (Financials)

Significance of Posting Control M277

Dear @Rakesh,This posting was introduced in IFS APP10 and related to the difference currency invoice matching. As I remember It creates when Company Accounting currency is differ from purchase and invoice currency. 

4
Peshala Gamage
Hero (Employee)
2 years ago
R
Sidekick (Partner)
RakeshSidekick (Partner)
asked in Finance (Financials)

Significance of Posting Control M277

Hi @Rakesh This postings was introduced in IFS App10 and related to the Different Currency Invoice matching.It normally create when Company Accounting currency is differ from purchase and Invoice Currency.

4
Peshala Gamage
Hero (Employee)
2 years ago
I
Do Gooder (Partner)
IlyaSafDo Gooder (Partner)
asked in Upgrades & Updates

No image display (Chrome + Edge)

Hi @IlyaSaf,I had the same issue and it’s a layout issue.please zoom in or out accordingly.  

4
J
Sidekick (Partner)
2 years ago
lahiru.usj
Sidekick
lahiru.usj
asked in HCM (Human Capital Management, Payroll)

Flexible Working Hours Schedule-APPs10

Hi @lahiru.usj , For Scenario 01, you can try the Balance functionality. You can connect the employee to a balance having 37 as maximum.  For Scenario 02,  no. Substitute schedule will always connect through a cycle schedule.  Hope this will help. Best Regards, Lasanthi   Thank you @Lasanthi Jinadasa 

2
lahiru.usj
Sidekick
2 years ago
Thanushi Jayaweera
Superhero (Employee)
Thanushi JayaweeraSuperhero (Employee)
asked in HCM (Human Capital Management, Payroll)

Print button issue in time clock.

Hi@Thanushi Jayaweera ,This is a known issue with Acrobat Reader DC but they haven’t provided any solution yet.Try follow below steps,this worked for some of them.First unstall everything related to adobe and make sure there is no any program files in C-disk after the uninstalling process(even the temp files) .Then use some registry cleaner software such as CCleaner.Then reboot the computer and install Acrobat Reader DC again and see. 

10
Thanushi Jayaweera
Superhero (Employee)
2 years ago
T
Sidekick (Customer)
TRCEISFELTSidekick (Customer)
asked in Finance (Financials)

Error when creating invoice in external supplier invoice upload

Hi @TRCEISFELT,If you have proxy server configured in your environment?

1
lahiru.usj
Sidekick
2 years ago
D
Sidekick (Customer)
dmooreSidekick (Customer)
asked in Finance (Financials)

Time Registration

Employee hasn’t completed his/her time time sheet for the week. Ex: if you’re supposed to work 40 hours(in the schedule) and you only completed 35 hours this warning pops up.This is a warning message and still you can approve it.

2
D
Sidekick (Customer)
2 years ago
N
Hero
Nagah.khaledHero
asked in Finance (Financials)

IP28 control type is missing in posting control

invoice contains only one currency and I reviewed the amounts many time and it is matching . is it same as accounting currency?

7
D
Do Gooder (Employee)
2 years ago
N
Hero
Nagah.khaledHero
asked in Finance (Financials)

IP28 control type is missing in posting control

Hi @Nagah.khaled Posting Type IP28 using for Invoice Voucher Difference – SupplierThe rounding difference in accounting currency that occurs during the process of posting a supplier invoice. This difference in amount will be posted to IP28. It happens when you using different currency for the invoice. Normally the value should be very small. 

7
D
Do Gooder (Employee)
2 years ago
R
Do Gooder (Customer)
robertbakerDo Gooder (Customer)
asked in Finance (Financials)

Direct link from Excel to Cloud

I think IFS Business Reporter can fullfill your requirement. IFS Business Reporter is an add-in to Microsoft Excel. It brings additional reporting capabilities for IFS Applications on top of standard Excel functionality and capabilities.With writeback data can be collected from Excel and be written back to IFS Applications and also Drilldown and Zoom in options are also available.

3
T
Superhero (Employee)
2 years ago
proharikg
Sidekick (Partner)
proharikgSidekick (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

User license fully used, need to create another user

Yes that is possible 

5
R
Hero (Partner)
2 years ago
Z
Do Gooder
zakDo Gooder
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Filter external file

Hi @zak You can use saved search functionality for this.First enter your criteria in the search window. Then use save option. RMB on the header and select Properties. Make this saved search as the starup behavior. using the personal profile or base profile, you can add this to the specific users of all the users.  

2
Z
Do Gooder
2 years ago
K
Sidekick (Partner)
Kavinda_JaySidekick (Partner)
asked in HCM (Human Capital Management, Payroll)

No Data Found

Hi Kavinda,Most probably this could be due to lack of supervisor access.If this is for the testing purposes you can simply grant the HR Application Manager Access for Person ID/Employee ID as below. and please note you cannot grant this access by yourself. If not this is for the real business scenario, please grant the required supervisor access for the Employee. 

4
K
Sidekick (Partner)
2 years ago
lahiru.usj
Sidekick
lahiru.usj
asked in Service (Touch Apps, MWO, MRO)

B2B Order Management for Suppliers

Does anyone have experience with using b2b order management for Suppliers in App 10? I’m trying to achieve this but could not figure out the correct setup? To use the portal you will need to link the B2B user to a supplier in Application Base Setup\Enterprise\Supplier\B2B User - Supplier. You can then login to IFS Aurena - B2B.  You can then view Purchase orders connected to user’s default supplier (from the B2B User list). Hope that helps. @anmise Thank you very much for your time looking into this matter. I need to know whether just linking the B2B user to the supplier is enough for this setup.Could you please confirm? because I have tried this before but it didn’t work. It should be enough. What is not working?  I'm assuming here that you have granted the user(s) access to the projections related to B2B. If not you'll find them in the 'Projections' tab on the permission set screen in IEE or in the granted projections section of the 'Projections and Lobby Pages' in the naviga

7
M
Do Gooder (Customer)
3 years ago
lahiru.usj
Sidekick
lahiru.usj
asked in Service (Touch Apps, MWO, MRO)

B2B Order Management for Suppliers

Does anyone have experience with using b2b order management for Suppliers in App 10? I’m trying to achieve this but could not figure out the correct setup? To use the portal you will need to link the B2B user to a supplier in Application Base Setup\Enterprise\Supplier\B2B User - Supplier. You can then login to IFS Aurena - B2B.  You can then view Purchase orders connected to user’s default supplier (from the B2B User list). Hope that helps. @anmise Thank you very much for your time looking into this matter. I need to know whether just linking the B2B user to the supplier is enough for this setup.Could you please confirm? because I have tried this before but it didn’t work.

7
M
Do Gooder (Customer)
3 years ago
VivekNR
Sidekick (Partner)
VivekNRSidekick (Partner)
posted in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to reset F1 user "IFS" Password

HI @Binura Dodangoda,   If we forget IFS Password, then how to reset the password.?   Regards, Vivek NR. HI @VivekNR , If you forget the password, ask another user who has administrator access to change your password(Previous password not needed) in Oracle User Management window as @Binura Dodangoda  mentioned above. Thank you

16
R
Do Gooder (Partner)
1 year ago

Badges

Show all badges
Terms & ConditionsCookie settings