Hi all, In IFS10 UPD4 I have developed an automated process to take an authorised Purchase Requisition, convert it to a Purchase Order, release it and then email the requisitioner with the order details. I would like to attach a PDF copy of the PO (or send one from another Event Action) but have not managed to figure out how to do it. I have an Event configured against the PURCHASE_ORDER_TAB table that triggers when the PO is Released and then an Event Action E-mail to inform the requisitioner, but there are no Event linked attachments available to attach. Does anyone know how to code the printing and emailing functionality? Thanks in advance, Ged Pierce.
I would like to set up IFS to receive 856 acknowledgements (997) from our customers. The end goal would be that it would update the shipment status to let our shipping associates whether the ASN was sent successfully or had errors. I found a reference to RECADV2 in the IFS Application Online Documentation under Shipment, Order Delivery but it appears to be a dead end.
Hi all,I would like to add the field Coordinator from the Purchase Order header in the menu Project Miscellaneous Parts. I have experience with adding Custom Fields with Implementation Type ‘Reference’ but not with a SQL statement. And since there is no possibility to add the field via a reference, I will need a SQL statement to do so. I tried some things but I was not able to get it right.I would appreciate your help!We are on APPS10 Update 7.
Hi, My client plans to share Ifs.Fnd.Explorer.application runtime manifest file for all our users instead of creating shortcut to the IFS landing page due to internal IT reasons. Question - Every time we apply IFS Updates or Deliveries to the Application Instance, do we need to copy the latest manifest file again across client PCs or this isn’t required as the ClickOnce file is just a pointer which launches the updated IFS Applications IEE client automatically? I am 99% sure we don’t need to copy the file again but want to be 100% certain before we follow this approach. Thanks in advance!
Hi,I’m after a printed report.Once a report (in my case an invoice) has been printed I can find a table with it’s XML, but not the PDF document.What I would like to do, is to create a document of the report once it’s been printet.Is there a standard way to set that up or could it be done with code?
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