Hi All,We’ve received UPD 14 from IFS which includes JDK 1.80_321 for the middleware. Does anybody have a list of what JDK 1.80_321 provides to the middleware as updates?
Hi all.There is a need to migrate open Purchase Orders from one site (contract) to another.I have setup a Source Migration job .. But when I come to run the job (for one PO), I am getting this error messageORA-20110: PurchaseOrderLinePart.NOSUPPURCHPARTEXIST: Supplier for purchase part does not exist for the demand site.I’ve checked the attribute string and the Order Number (which I believe will be the new Order Number) does not exist. It seems step 10 (header) has not commit before steps 20 has run - hence the error message Any idea why this would be the case?
Hi all, I have setup replication data migration jobs for Inventory Parts / Sales Parts /etc but does anybody know if it's possible to do this for something like PO / CO’s?James
Hi All,Is anybody aware of a way to remove a HTTP service (in a clustered setup) without removing it via the Admin Console?
Hi All,Is anybody aware of any third party tools / apps that could be used to monitor / audit (non IFS client) connections to a IFS Db..So time ago, I created a replicated (that replicates ever 15 mins) IAL to track ‘SQL’ connections from apps like excel / etc but know, I want to see if there is something else that we could use to monitor / audit this type of connection.Any recommendations would be greatly appreciated.
Is it possible to setup a ‘external facing’ proxy for use with the IFS B2b portal but also keep our current ‘internal’ URL for normal IFS use??The reason why I ask is because run I run the installer (from the middleware) and come to ‘Web Server configuration’ stage, we can only have one Proxy URL setting.Currently this is set to an internal URL but if I change it to the ‘external facing’ URL, our internal users will not be able to connect to this instancing using our internal URL.. The only URL that they could use is the ‘external facing’ which will push all users to the B2b portal.Any help would be greatly appreciated!
Apps 10 UPD14 Question if I may..When you have an IFS company which is registered for VAT in multiple EU countries, each country requires that the VAT returns and tax transactions are reported to them using an exchange rate which they accept within that country.As standard in IFS we only have the option to set a currency rate for tax purposes on “buying” transactions or “Selling” transactions. Does anyone have a solution on how to show the tax transactions which need reporting against VAT registration #1 in with FX rates from that country and transactions against registration 2 with the rates from that country in IFS.. and so on for each additional VAT registration?Note – One of our EU entities is registered in 6 different countries which use 4 different currencies for reporting.
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