Hello All,Anyone has idea or knowledge how to create external file migration or migration job for Instant invoice upload in Apps9? Is it possible to create through file migration or not? ThanksRaj
Hello,Do we have any localization functionality available for Germany in IFS CLOUD, which needs to be considered before implementation? ThankRaj
Hello Friends,Am working on the roll out project for Romania in Apps9, i want to know is there a localization pack available for Romania if so, how to get that and what are details covered under this pack if you have some idea?Thanks in Advance
Hello Team, One of our customer wants to print bulk instant invoices and save all pdf copies into particular location. We have created Report Rule but getting error, while executing, not sure what is the problem on the rule, can somebody please help me to solve this issue.Rule ID=210 ORA-31011:ERROR Evaluating Expression=''[@INSTANT_INVOICE_REP\COMPANY_NAME]'' result_key=2448081formatter_properties=LocaleCountryUS
Dear All,We are working with one of our customer to rollout the application 9 in country of Romania and we found the translations for various reports in local currency is not available, any idea, can we get the translation file for Romania to import into IFS9 application or how to get the file for import?
Dear All,Any idea, do we have a localization pack available for Portugal in Apps9, if so whom should we approach for getting it? ThanksRaj
Hi All, In Apps 9, can we create a migration job for bulk customer instant invoice upload? if possible please explain the process, as i tried with view names but it is not working. ThanksRaj
Dear Members,I have a question regarding reversal voucher, created a new manual voucher with simulation enabled for auto reversal but with status "Awaiting Approval” but when the user who has the rights to approve the vouchers, could not find them in approve vouchers window. He has to go to voucher entry screen to approve them. Is it limitation for simulation vouchers which will not appear on voucher approval screen?ThanksRaj
Hello Team,Below is the highlighted address details of the customer, where the letters has different format (language) but when we check the report PDF it is not appearing, instead boxes are created. Anyone has any idea how to solve this?
Hello,One of our customer has created a new Internal Ledger for their local purpose and activated for all accounts, is it possible now to see the last year balances that are connected with voucher types which are applicable for both GL and IL?Thanks
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