Hi All;Is there any way to cancel purchase requisition line and a purchase requisition header. On IFS 10 there is no function to cancel purchase requisition but is there any other way for purchase requisition lines to stay still but behave like deleted, ignored by the further steps of procurement. Thanks in Advance
Hi All; I have faced kind of weird situation on project registration screen. When I try to save daily time report on project time registration screen the error below pops. I have controlled all position validations and there is no missing definitions on HR. When I look for the codes I saw that time format sent to attributes was “02/FEB/2023”. System queries this time to fall in the valid dates of a position however the time format of positions are like “01/01/2022”-”31/12/9999”. I suppose the problem can be caused by the format differences of dates. Is this right or any other ideas? If right how can I solve this format problem.Thanks in advance
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