Hello everyone,I have an issue with a BR that contains a list of clients and their details :I had to modify some values within the district field. After changing the values, I deployed the new version of the report and created new scheduled reports by deleting the old ones and creating new ones.The report still shows old district values when received from the scheduled report, but not when ordered directly from IFS.I tried to refresh the cache, but no results appeared. Does anyone have an idea what could be done ? Thank you ,Hanane
Hello ALL, I have a parameter in my BR named District configured as shown below : Basically, I filter my report by district code, but I want to display district description, Does anyone have an idea how to achieve that ? Thank you,Hanane
Hello,I have a requirement to add a checkbox in expense rule called price_unit_eligiblity (SCREEN 1)when it’s not checked ,two other fields in expense sheet should be disabled (SCREEN 2) I’ve added all the custom fields , but I don’t know how to disable the 2 columns based on the condition mentionned . Thank you in advance,Hanane
Hello , I need to prevent the creation of a new customer invoice if the customer is not approved .I tried to create a custom event to control that , But it does’t stop the creation of a new customer invoice .I applied the custom event on CustomerOrderInvHead (LU) and INVOICE_TAB and here is the script of my event action : DECLARE lu_name_ VARCHAR2(1000) ; key_ref_ VARCHAR2(32000) ; result_ VARCHAR2(32000) ; --approval_status_ VARCHAR2(1000) ; BEGINlu_name_ := 'CustomerOrderInvHead'; key_ref_ := 'CUSTOMER_ID=&NEW:IDENTITY^' ; result_ := approval_routing_api.is_approved(lu_name_,key_ref_); IF (result_ = 'FALSE') THEN Error_SYS.Record_General(lu_name_, 'APPROVAL_ROUTING: This invoice cannot be created. The customer is not approved') ;end if;END; Does anyone have an idea what could be the problem ? Thank you ,Hanane
Hello ,I changed my email in communication method in the person screen .But since i’m sending a scheduled report , i still receive it with the old email .Is there is further step that I need to apply or a job that I need to execute to take account of the new email saved . Thank you in advance Hanane
Hello , I created an approval template to apply on customers , but anyone can detach it or delete it .How to prevent this from happening ? Thank you in advance ,Hanane
Hello , I need to get the status of the approval of my customer ( approval routing has been set ) but i can’t seem to find the right way to do it .To be more clear , I have a routing approval that I copy each time a customer is created so in the key ref I dont have the customer_ID ('CUSTOMER_ID=&OLD:CUSTOMER_NO^')How can I recognize my customer so that I can query on approval_status in IFSAPP.approval_routing tab. Thank you ,Hanane
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