Hi , I have made the set up for external payments upload for Customer payment invoice matching but all the upload is going to parkpayment anf unable to genrate mathing based on the external payment parameters setup. I am trying to upload customer payment on mixed payment. 1. 2. 3. Mixed Payment file 1_HEAD;;JOD;16-03-2020;;; 2_DETAIL;;;16-03-2020;2548;;20ACT00115 4 I am using IFS V10 UPD3 it workis well in IFS 8 Regards, Mukesh Gupta
I have configured report rule setup for sending customer reminder the CC To mail option doesn't send mails at all. I am using IFSV10 upd3.
Why not IFS gives popup message that account has been locked. In IFS8, 9 we get the pop up that account has been locked after a set up incorrect credtional was input by user but in IFS V10 we never receive such messages that account has been locked instead it will give incorrect credentials but the user accounts is locked when we check in oracle profile. Why not IFS provide to view the password input by user.... Alot of time we end up entering wrong password due keyboard issue but don't know what we have inputed.
In IFS 10 FAP17 Posting Control not avaible, could you please please suggest another way. In IFS 8 it is available.
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