Hello All. I hope someone can help me.Before we upgraded to IFS Cloud, for our outbound invoices, using File_Sender1, I had an output file that read:%FILE_OUT%/%MESSAGE_FUNCTION%/%TAG=CUSTOMER_NO%_%TAG=CUSTOMER_NAME%/%TAG=INVOICE_NO%.xml After the upgrade the same destination address does not work. I have been forced, so far, to use %MESSAGE_FUNCTION%.xmlThis is the message I get in (Application Messages) if I try to use the former destination address Exception while replacing TAGs in 'SEND_INVOICE_INET_TRANS/%TAG=CUSTOMER_NO%_%TAG=CUSTOMER_NAME%/%TAG=INVOICE_NO%.xml' Caused by: ifs.fnd.base.ParseException: XMLREADER_NEXT:Cannot move to next XML event at [1:1]: ParseError at [row,col]:[1,1] Message: Content is not allowed in prolog. Caused by: javax.xml.stream.XMLStreamException: ParseError at [row,col]:[1,1] Message: Content is not allowed in prolog. I don’t quite know how to read that and what it means. Thanks all.
Hello all.We are upgrading from IFS10 to IFSCloud. Currently we receive EDI 850 (inbound customer orders). I am trying to test/verify set up in the new Cloud environment. The issue with my 850 Routing Rules and Destination Address selection.Current Setup in IFS10 below IFSCloud. Not able to select same Destination Addresses as above (not available ) Not sure what needs to happen or what changed. Any help would be appreciated. Thank you.
Hello. I think this is a simple question.We are testing implementing EDI Customer orders. For an inbound customer order (EDI850) how is the ship-to location for a customer that has many ship to locations specified in the XML? Today, in our current system, our ship- to locations are coded by an alphanumeric designation Specifically where in the XML should we specify the customers ship to code so that in IFS the correct shipping address is on the order? I hope this makes sense.Thank you. Any help would be appreciated.
We are implementing EDI 850 XML format. The last issue we have is that customer is sending us a passthrough value (XYZ) which is not meaningful to us but we need to send it back on the 810. Are there user defined fields or custom fields that can be activated to capture this information which will also be available to extract for the Invoice? Thank you again.
Hello all,Still being new to EDI in IFS, this is my current issue. We are able to successfully generate EDI invoices - XML format, but the file is missing the Parameter - PurchasecatalogNo (customer’s part number). See attached.How can we enable it? Thank you.
We have been testing EDI 850’s and in our DEV environment, the 850’s flow correctly through to IFS Incoming Customer Orders, however after setting up another environment, TEST, the orders are only getting so far- not showing up in Incoming Customer Orders Window.**In our Dev system, the State is Accepted**In our Test system, the State is Posted I also noticed that these Database Processes are not in the TEST system, but are in the DEV Any suggestions would be very much appreciated. Thank you.
We have a stopped Incoming Customer Order with the error message: ORA-20111: CustomerInfo.FND_RECORD_NOT_EXIST: The Customer Info does not exist.Being new to IFS, we are not sure how to find what information does not exist.Any help would be appreciated.Thank you.
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