Thanks Glen, Yes, I do understand the best practices - just didn’t know if there a way to do this or not. From what I can see and your response, there is not. It would be nice to have a min inventory quantity option though.Thanks, Mark
Great, thanks! We will test this out, but it sounds like this should work. Best, Mark
Thank you Mithun, I think this will take care of the authorizer assignment, but would that particular user also need to authorize the posting proposal before “final posting”? If so, then this does not help us.Thanks!
No, I get the same error message in the Document Revision as seen below: Do you know where on the server these files are stored/created after a external supplier invoice processed into a Manual Supplier invoice? Here are out current settings on the EDM basic information: According to IFS instructions, the path should be the \\servername\drive\folder. Thanks!Mark
Hi Shawn,We are not using a FTP site but rather just a local shared folder on the IFS application server. The file exists and can be viewed in the “attachments” option on the external supplier invoice screen. There just seems to be a disconnect after the external supplier invoice gets created and posted. I am not sure how to troubleshoot the next steps, do you have any other suggestions? Thanks, Mark
IFS APPs 9, update 16.
Thank you for the replies, but we do not have the Automatic Reservation tab on our Site record. We are on Apps 9. I think what you are referring to is only in Apps 10? Thanks,Mark
Hello LPREDDY, Thank you very much for the information. One more question, I set-up the process and it seemed to have worked. It did change the status of the invoice to “Printed”. Is there a way to also post the invoice so that the status is “PostedAuth”?Thanks!Mark
Thank you for the suggestion, do you know how to add the package/procedure in the PS/SQL block portion of the custom menu?
I checked the permissions and made the changes, but the report is still not getting emailed.I checked the permission set and updated per instructions above The outbound message is in a “waiting” status:The email address is correct, but it just never emails:Any other ideas or thinks I can check?Thanks!
One more clarification:Why do the Inventory Part Unit Cost not match the Accumulated Cost in the Part Cost screen? The example below is a manufactured item so that might be different than what we looked at before since that was purchased. Shouldn’t they always be the same?
Thank you Shawn! That definitely helps us, we will try different examples in our TEST system to validate. Thank you again!! Best regards, Mark
Thank you for the quick responses, is there only certain types of vouchers this works for? I asked my accounting team to try the steps above and the “interim voucher” menu items is greyed out and does not allow them to open the dialog box…Please advise.
Hello, we are on Apps 9, upd16. We need this new form like ASAP. Does IFS have a solution/new form? Where can I get it? Do I need to contact IFS Support?Thanks,Mark
Does Boomi work with Apps 9? How many IFS customers have installed and is using Boomi? We are evaluating using Boomi to connect with a platform to do our financial reporting. Sorry for all the questions, but need to understand what is Boomi as I see I just missed the webinar on the subject.
Ouch, not the answer I wanted to hear :)As GPIE mentions, does anyone else know of a way to accomplish this without a major redo of the file?Thanks!Mark
Many thanks Majose, I believe this explains the reason. Best Regards, Mark
Hello Tomas,Thank you for the response, I run the query below and get this error message: SELECT p.*, nvl(p.jan,0) + nvl(p.feb,0) + nvl(p.mar,0) + nvl(p.apr,0) + nvl(p.may,0) + nvl(p.jun,0) + nvl(p.jul,0) + nvl(p.aug,0) + nvl(p.sep,0) + nvl(p.oct,0) + nvl(p.nov,0) + nvl(p.dec,0) "YTD"FROM ((select account as Account,account_desc as AccountDesc,budget_period ,amount,cf$_sp_actual_costs,cf$_sp_variance,cf$_sp_percentage,budget_year as BudgetYear, code_d as Dept from budget_period_amount1_cfv where code_d like nvl(upper('&Dept'),'%')and budget_year like nvl(upper('&Year'),'%') and budget_version like nvl(upper('&Version'),'%') and budget_period between nvl(upper('&From'),'%') and nvl(upper('&To'),'%') order By account )pivot(sum(amount) as Budget,sum(cf$_sp_actual_costs) as Actual,sum(cf$_sp_variance) as Variance,sum(cf$_sp_percentage) as Pecentage for budget_period in (1 as JAN,2 as FEB,3 as MAR,4 as APR,5 as MAY,6 as JUN,7 as JUL,8 as AUG,9 as SEP,10 as OCT,11 as NO
Here is the set-up: Routing Address: Routing Rule: Customer Record: When performing the testing, I am importing the .xml file in the messages screen: I have attached the .xml file. Any ideas of the cause would be very helpful. Thanks!
Many thanks William, the changes seemed to have worked. Appreciate the help.Mark
This is the error I get now: Any ideas what to try next?
I tried the recommended change because the file does exist (jsch-0.1.53.jar) but now ran into a different error. When checking my <IFS_HOME>\javaruntime folder, I seem to be missing the following .jar file (ifs.fnd.connectserver.sftp.SftpCreateFiles). Could that be the issue? Thanks, Mark
Hello Durette, thanks for the information, but for some reason when using the join barcode_id and contract, I am not getting correct shop orders to line up. Could this be a IFS bug? Thanks, Mark
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