I have added a new file path but when I try to use with IFSAPP am seeing the following error message:Java call terminated by uncaught Java exception: java.security.AccessControlException: the Permission (java.io.FilePermission \\vm-ftp-02\HORIZON$\TEST\Outgoing\Customer read) has not been granted to IFSAPP. The PL/SQL to grant this is dbms_java.grant_permission( 'IFSAPP', 'SYS:java.io.FilePermission', '\\vm-ftp-02\HORIZON$\TEST\Outgoing\Customer', 'read' ) Using SYS, I have run the PL/SQL as the message suggests but its still not working - any ideas?
We are trying to show some simple stats to push for an upgrade to cloud.The cost difference is huge and it would be good to show how many are making the leap. Especially per country or version! Does anyone have any good stats I could share?
I need to come up with a repo to show management how many times a supplier invoice has matched to a PO. we have issues where people forget to receipt and would like to be able to measure when a user tries and fails to match on first pass? anybody know of anything I can work from?
We have a situation where customers make payments for invoices, but as invoice amounts are the same they are incorrectly allocated.What is the correct functionality to use to modify allocated payments? The credit control team have been using customer payment roll back, but they are unable to do this when the bank reconciliation has marked the payment as ‘matched’.Any guidance appreciated, the workaround of putting on a 0 value payment we are using isn't the greatest.
Hi, As am unable to record ongoign sickness on APPS9 - I wanted to record a ‘To’ absence date a long way in the future. Unfortunately, it wont allow that because of holidays booked already it wont allow overlapping absences. Is there anyway i can configure to have more than once absence recorded for a different reason but a the same time?
I am looking to create a quick report or lobby that will help with monitoring purchase expenditure.We have a number of report requests, but am wondering how others tackle this issue?Do you use a different solution outside of IFS? Have you found lobbies/quick reports that are suitable? My initial thought was to use a report based off purchase groups, but one of the issues i am having is spend where no purchase order has been created. I have noticed you can manually add purchase groups to the ‘Purchase’ tab on the supplier record which I could report on from the GL ledger and use the purchase group attached to the supplier but i am unsure of the effect of updating these purchase groups. Does it affect any purchase requistion/orders?Any help appreciated
Am in need of a bit more information on the email notificaiton that goes to users on the next authorisaition of purchase orders and was hoping someone had an existing event that i could use.Looking forPurchase order line detail (Part description, qty, price per unit etc)Total value of PO.Anyone have anything they can share?
I am looking to limit the ability to amend one-time suppliier payment information to specific users in our AP team.Does anyone know the security i need to remove to prevent the user being able to overwrite/save or possibly even remove the ‘Payment Information’ tab altogether??At the moment, anyone who has access to the one-time supplier specific information can amend.
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