IFSCLOUD / 23R1 Core / REGIONAL TEST LKPInvoice no: 208398Customer:1000#Project invoice in Preliminary state, try to change the Delivery address, receives an error message.“Field [Tax Currency Rate Base] is mandatory for project invoice and requires a value.”Why this error appears when changing the Delivery address? #When I try to select back the old Delivery address and try to save, receives an error message. “Field [TaxsellcurrRateBase] is required and required a value.”Why this error appears when changing the back the old Delivery address? #When try to change the invoice address, it accepts the change and no error appear.Can anyone help in this.
Hi,In the Customer Order page (Apps10 Aurena) if we query a customer order → operations → single occurrence address → edit → (edit the address) → hit “OK” to submit the address change the below error is displayed in the debug windows.A similar error is also thrown when the same operation is done through IEE.What could be the issue here?Thanks! 09:18:20 ERROR - ERRINV - (Server Application Error): Exception while sending data Caused by: ifs.fnd.connect.http.InternalServerErrorException: InternalServerErrorException: 500#<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"><s:Body><s:Fault><faultcode xmlns:a="http://schemas.microsoft.com/net/2005/12/windowscommunicationfoundation/dispatcher">a:InternalServiceFault</faultcode><faultstring>Unexpected end of file. Following elements are not closed: AddressCode, Address, ValidateRequest, Validate, Body, Envelope. Line 14, position 21.</faultstring><detail><ArgumentFault xmlns="ht
Hello, Is there somewhere to set this default? It is the Create Order in Released Status field on the pop-up box when creating a customer order from a Business Opportunity. From the Bus Opportunity header > RMB > Choose Create Customer Order
Hello, We are in the process of upgrading to IFS10. in IFS 8 we are still using the old field “Page Footing” in Company/Invoice/General”. Can anybody provide a useful documentation how “Document Footer” is intended to work? Application Base Setup\Enterprise\Company\Basic Data\Document FooterBest regards Johannes
I'm working on a migration project and experiencing an extreme slowness when migrating customer related data into IFS. When monitoring the session i can see that the new method in customer info address and commethod is calling a duplicate check method in RM_DUP_SEARCH_XXXXX (COMM_METOD_TAB or CUSTOMER_INFO_ADDRESS_TAB). How can I disable this duplicate check ? all the duplicate check rules have been disabled. no history logging in action
Earlier I had a question on how to receive a new lot batch with zero cost and @Lahiru Dissanayake clarified it through this post. No problems there, his recommendation works for those parts.Now I tried to receive a set of parts with FIFO as the Inventory valuation Method and ‘Cost Per Part’ as the cost level. I can receive them through ‘Receive Inventory Part’ in IFS and it reduces the total inventory cost as it averages it. That’s ok. Now let’s say, I issue some of those parts. The Unit Cost and the total inventory value becomes zero. Can you recommend a way to do that without total becoming zero please?
Is there a way to capture who created the transport task? Currently we have some struggles where the user processing the transport task may have questions or such. At this time we have not been able to find any fields that are storing the requestor/creator.
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