Trying to refresh FACT_CONSOL_BALANCE and receiving the following error: Null value not allowed: (ORA-01400: cannot insert NULL into (“IFSAPP”.”CONSOL_BALANCE_MVT”.”BALANCE”) Any ideas how to resolve this issue. Thank you.
I need to get a list of Suppliers with the following ColumnsSupplier ID Supplier Name Del Terms Del Terms Location If I go with the query builder, can you help with the SQL Query I should write? Or is there a IFS window I can get the excel output directly? I couldn’t find one.
Hello IFS Community,We are getting a weird error in IFS Connect server logs (APPS8). The error says “Can’t get file channel”. We are trying to process a dat file (Inboud interface). This file is coverted into XML by Java transformer first and is then processed by BIZAPI.This file works fine sometimes but not always. We have already checked the file/folder permissions but all looks good.I would really appreciate if anyone can help on this topic.Jfyi, we tried to restart the connect server and changed the POLL_TIME as well in FILE_READER but no luck. Thanks & RegardsMohit
Report Definition RMB> Set Default Life Time The number of days to keep records in the archive. This is a default value and users may change the archive life time. If the default setting is 0 does this mean that after today the report will not longer appear in the report archive. Can someone please advise what is the Default setting of 0 means. Finally, does this mean that users that create Business Reporter reports will need access to Report Definition to set this value? Thank you.
Can we add drawings (e.g. specification) in Parts so that we check them while raising Purchase Order and also send them along with Purchase Order to Supplier?
Hi, I want to create two custom fields in the menu Supplier Invoices Analysis (view = INCOMING_INVOICE2) and need some help:A Custom Field which shows the On Hold Reason (SQL Column: on_hold_reason) from the menu Authorize Invoices for Payment (view: PAYMENT_PLAN_AUTH_QRY). A Custom Field which shows the Coordinator (SQL Column : AUTHORIZE_CODE) from the menu Purchase Order (view: PURCHASE_ORDER). Can someone please assist me and help me get the right statements to create both custom fields?Kind regards,Simon
Hi EveryoneI saw that the Zoom in (in IEE apps10 with F9) doesnt work in aurena anymore. Is there a workaround for this? Are there any substitution process for the zoom in functionality?right now for example if i create an instant invoice and choose a customer and i need to edit the customer i just open a new tab with customers search for the desired customer, edit and save. then go back to the previous Tab.Is this how it works now in Aurena? Best RegardsSophal
Hi, When using Order Report in IFS, an Information Message appears with the text: Attempting update for read-only data source. This message appears five times, so I need to click five times on OK before I can order a repport. Does anyone know what the trigger for this message is and how I can resolve this? Kind regards,Simon
Hello,I migrated existing transformer from Apps 8 to APPS10 for testing Intercompany schedules transformer and I am getting the below error and this error is not identified in our current Apps 8 version, only occurred in Apps10.Here is the error message..Error while preparing input data. Caused by: ifs.fnd.connect.config.ConfigCache$MissingConfigException: Missing Transformers configuration for instance 'Transformer' Please let me know how to debug this Issue or any suggestion will be highly appreciated.Appreciated, thanks
On the Purchase order Change order - What is the filter condition behind “Show Only New/Changed Lines”
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