Topics started by EricGrimbert

7 Topics

EricGrimbert
Do Gooder (Partner)
EricGrimbertDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Encoding UTF-8 file for External File STDSIN1

Hi,I’m in Cloud 22R1 I try to upload this file STDSIN1 external file that is encoding in UTF-8 via Batch Process I do not specified any specific character set parameters  in FILE READER nor FILE TEMPLATE .As per the technical doc, UTF-8 is the default encoding for IFS  IFS connect process well the filebut the  background job falls in error   And when i check the External File load ID, the import file process does not have taken in account the returm line. Instead of 5 rows H,I,N,P,T the load file id is loaded with only one row Any idea how to fix this issue ?

1
I
Sidekick (Partner)
11 months ago
EricGrimbert
Do Gooder (Partner)
EricGrimbertDo Gooder (Partner)
asked in Finance (Financials)

Invoice image Viewer of attachments in Posting Proposal

Hi, I’m in 22R1 environment I’ve uploaded a TIFF file manually and attach it to my invoice but the viewer not automaticcaly show the document Even the viewer button not works  I need to upload document to see it Any idea why this not works ?I’ve found a related topic and seems there a case in progresshttps://community.ifs.com/topic/show?tid=19856&fid=248 

2
F
Superhero (Partner)
1 year ago
EricGrimbert
Do Gooder (Partner)
EricGrimbertDo Gooder (Partner)
asked in Finance (Financials)

Posting Proposal

Hi Community, Do you know is there a set up to be able to activate in modify mode the following 3 fields ?Authorized Check Box On Hold Checl Box On Hold Reason IDFisrt of all the company set up is as follow Starting the procedure from Posting Proposals windowRMB, posting proposalRMB Installment plan and discount. These 3 fields are by default in Read Only mode ?When starting the procedure from the Man Supplier Invoice windows   

2
EricGrimbert
Do Gooder (Partner)
1 year ago
EricGrimbert
Do Gooder (Partner)
EricGrimbertDo Gooder (Partner)
posted in Finance (Financials)

IFS CLOUD - External Supplier Invoices Import in Batch Process -

Hi IFS Community, For a customer we will have to upload on a daily basis multiple supplier invoices for 12 different companies.I expect to use STDSIN1 file template and create on file template per company.I expect also to use File Reader configuration and not FTP ReaderThanks in advance for your help ! and take careMy questions :  Question  1) when i set the External File Assistant, i don’t have the choice for the File Name. Is there a way to configure the name and place a user defined one (for example “ExtSuppInv_COMPANY1.txt”)?Because even if i place a user defined name in the file template, ... The system always chek the name ExtSuppInv.TxtQuestion 2) Do i miss something based on the set up detailled below ? Set Up  

3
EricGrimbert
Do Gooder (Partner)
1 year ago
EricGrimbert
Do Gooder (Partner)
EricGrimbertDo Gooder (Partner)
asked in Finance (Financials)

IP28 posting trigger without balance difference

Hi,My database is in Apps10 UPD12 I book a supplier invoice in the same transaction currency than the accounting currency of my company (EUR).For this company, parrallel currency is also activated and is also EURSpecific stuff is that i use a Calculated Tax Code   I’ve set up 0.02 accepted difference  Interresting think is that the system, even if there is no balance difference, triggers four IP28  lines in the I voucher . The total balance of these 4 lines is zero both on accounting currency and parallel currency  Does anybody have an idea  why system triggers IP28 ? And why 4 times ?  Thansks for your help. Eric

2
EricGrimbert
Do Gooder (Partner)
1 year ago
EricGrimbert
Do Gooder (Partner)
EricGrimbertDo Gooder (Partner)
asked in Upgrades & Updates

Last Release of the IFS Catalog 22R1 ?

Hi, Will you be able to share the last version of the 22R1 catalog? Many thanks, Eric 

3
Charith Epitawatta
Ultimate Hero (Employee)
1 year ago
EricGrimbert
Do Gooder (Partner)
EricGrimbertDo Gooder (Partner)
asked in Finance (Financials)

Financials Standard queries and Reports based on 2 chart of accounts

Hi everyone,My customer wants to implement 2 charts of accounts in IFS CloudOne will be the Group chart of account (GCOA) The second will be the local COA by country (LCOA) A transcodification table between GCOA and   LCOA will be put in place with a 1 to 1 approach and set via code string completion (A to B and B to A)As far as i know,all financials standard queries and reports within IFS Cloud can be  reported based on code part A  some can also be extracted based on code part B but not all  My question is : Is there an existing table of all standard financials Queries and Reports available in IFS Cloud that shows this provision ?     Many thanks for your help and happy Friday, Eric

3
A
Hero (Customer)
1 year ago

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