Dear Community, I noticed this issue, at the time of Register Arrival, When the receiving case is “ Receive into Arrival” System allows to select and GRN in Picking Location. Is there any reason behind it??And is there any standard setup to block this??
Hi Team, I need assistance with an error please. The customer is trying to do an “All Levels Part Cost Calculation”The Inventory Part below is a Manufactured part When you execute the “All Levels Part Cost Calculation” for Cost Set 2If I look at the Inventory Transactions History the Total Cost for the part is not in a negative Do you have any idea why the error message would come up, and how would we fix this?
Hello Community, Recently we have taken a database backup of production and replaced it with Test database. After that in Test Database no crystal report is showing any data. What could be probable reason behind it? Regards,Jewel
Hi Community, Is there any way i can setup the attached document will flow from Purchase Requisition to Purchase Order? Regards,Jewel
Dear Concern, Can anyone guide me for the sms integration with app10. E.G When any Mixed payment is approved customer will get a mobile sms notification Regards,Jewel Parvez
Dear Colleagues,I am getting the following error while sending any mail from IFS. SMTP Server configuration is done. But Status is saying Waiting.
Hello Community, In IFS cloud what is the similar functionality to cater Mail Merge Template in Apps10?? Regards,Jewel
Hello Community, Can anyone share any documentation regarding the functionality of Customer Scheduling ComponentSetting up Customer Schedule/Customer Schedule Agreement Detailed information regarding some schedule agreement workflow optionsThanks in Advance Jewel Parvez
Invoice Authorizer Workflow, Does it come with standard build?? In my current project this component is missing and ifs system team is saying this is under E-invoice adapter component. Is it so???
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