How does IFS Connect work , incase if i want to parse the file stored on remote network share or ftp server and write it onto a temporary table in IFS.
HI, Document approvals in Aurena which displays the documents that are to be approved by a person .The user is now clicking on the three dots to go to either approve or reject. I need a small custom field or button on this Approval window where I can click on that a custom page will open and show the details of corresponding transactions ,For example, if it is a customer order , then give total order value net , margin percent and payment terms, rest I will add it.In case of object is business opportunity it should display the opportunity value and salesman.Wondering if this is possible.
i have given access of purchaseorderlinehandling to one of the user , but unable to view it on mobile phone but when i am opening it on computer browser it shows. what could be the cause .
i have made the lobby elements to type Aurena , and gave the access to user . THe problem is while viewing on web browser using Aurena they are getting displayed properly but on mobile the elements are not getting displayed.
We are working on IFS 10 and tryting to do integration with external software , do i need a citrix build place and rely on AMS team or support partner to do the integrations using IFS fnd connect. if not let please share the documents or steps to do it.Basically we want to consume external api and write it to IFS on cloud,
We would like to use IFS connect and pl/sql method to create outbound api for external system in IFS. Can anyone share the steps required for configuering the IFS connect and building an outbound api.
We have a situation where the purchase requisition rejected by Last approver will revoke the approvals of previous approvers . Let say we have a template of 3 people approving the purchase request like Department Head , HR and Finance. If the last approver Finance rejects the Purchase requistion, then it will revoke the approvals approved by previous approvers ( Department head and HR). Is there a setup to stop, what we need is even if the thirs approver rejects the other two approavals should remain in place. it seems to be a bug.
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