Dear Community, I am having an strange issue in Site. After i saved the Extended Site info tab General Data should automatically come . But for the following site it didnt come and now its not updatable. As it is Production database and has lot of site data i cannot delete it and create again. How to solve this issue.
Hello Community, In IFS cloud what is the similar functionality to cater Mail Merge Template in Apps10?? Regards,Jewel
Hello Community,I have two query regarding project. The business requirement is to create a project quote and if won convert it to a project. In IFS which functionality can be used to cater this? Is there any way to create customer order from project / it will be a manual connection, need to create a customer order manually then connect the project activity? Thanks,Jewel Parvez
Hi Community, I am getting the following error while saving material requisition header. This is coming for all available internal customer. Any idea why? Regards,Jewel Parvez
Hey Community, For a Non-Inventory Purchase Part, User by mistake created a inventory part. Now they want to disconnect the inventory part and delete it. This is a old part so they cannot create a new one and make the wrongly created one as inactive. Any idea here? Reagrds,Jewel
Hi Community, Is there any way i can setup the attached document will flow from Purchase Requisition to Purchase Order? Regards,Jewel
Hello Community , I am creating a no-part PO with Charges. Charges are connected to no part line. After performing GRN it only shows no part lines. Charges lines are ignored in ARRIVAL entry. In purchase transaction history screen it shows M91, M92. I dont see any entry for M65.Is there any way to bring the M65 entry in ARRIVAL for no part PO. Regards,Jewel ParvezSenior Business Analyst Hoist Global Tech Solutions
Hello Team,I have created a Interest Template with following settings Now when i am creating supplier invoice and after that i ran the invoice interest posting proposal, it creates the interest provision but the amount is not posting. Can you guys tell me if i am missing any steps?
Hello Community, I am trying to create a manual supplier invoice for a sub contract reference. But i am getting the following error while saving the MSI. Any idea whats missing? I have entered the project and project activity Pre-posting requirement also fulfilled as per IP5
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