Hi IFS Community,We are in the righteous process of upgrading from IFS Cloud 22R1 to 23R2.In our non-regression tests we are examining all the ETL jobs we created using IFS Cloud REST APIs and some of them are failing upon 23R2 because there has been some unilateral change of parameter names by IFS in the methods we are using in their REST APIs.Example :* 22R1 : StatementDate on PRDhttps://xxxxxx/main/ifsapplications/projection/v1/AutomaticTransactionMatchingHandling.svc/FetchBankTransDetails(Company='{Company}',CashAccount='{CashAccount}',ExcludeMatched={ExcludeMatched},IsFinalMatched='{IsFinalMatched}',StatementDate={StatementDate})* 23R2 : BalanceDate on UAThttps://xxxxxx/main/ifsapplications/projection/v1/AutomaticTransactionMatchingHandling.svc/FetchBankTransDetails(Company='{Company}',CashAccount='{CashAccount}',ExcludeMatched={ExcludeMatched},IsFinalMatched='{IsFinalMatched}',BalanceDate={BalanceDate})This is just one example, I can provide others…Here for CVE, we are talking of
Hi all,We are upgrading IFS Cloud from 22.1.23 to 23.2.3 though Release Update Studio.We followed all steps mentioned in documentation but Order Delivery is failing during the verification of solution set :Wed Mar 13 13:07:21 GMT 2024 Start _ifs_ant_generatedb.sh cleanDELIVERY=/opt/ifs/build-delivery/InstallationFiles/opt/ifs/build-home/ifsinstaller/utils/validate-solution-set-file.sh deliveryPath=/opt/ifs/build-delivery/InstallationFiles buildHomePath=/opt/ifs/build-homeINFO: Verifying of solution set started.ERROR:Found component(s) in <delivery> and/or <build_home> that is not defined in the solutionset file.Update the solutionset file, or remove the component(s) from <delivery> and/or <build_home>.rcmintfltplnfndbotINFO: Verifying of solution set failed.Wed Mar 13 13:07:21 GMT 2024 Stop _ifs_ant_generatedb.sh Validation of solutionset file failed. What are those 3 components : rcmint, fltpln, fndbot ?They are not present in 22R1, they are not listed in solut
We would like to have the printing of an Instant Invoice (Print Invoice) automatically attaching the generated PDF to the invoice from which it originates.This request doesn't seem all that specific to us, and I'm sure that we must not be the only customer to ask for this.It seems logical to me that the PDF generated and sent to the customer should at the same time be attached to its original invoice object. This way, we can retrieve the original from the day of printing at any time, rather than having to "Reprint" it when auditors, for example, asks to see the PDF invoices issued by the company.Thanks for any feedback you might have
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