Hello All,I am working for a US based client and IFS CLOUD version is 22R1.I am getting the below error (attached screenshot) when I am trying to close the work Task.NOTE: In this error message the WO number is also passed but it is null in the error message.The Problem is WO is already connected to the Project.I am trying to debug it but I don't have backend Admin IFSAPP access (I have IFSINFO user access, but I cannot see the implementation of database objects), as this is not a Build place environment and also not able to replicate in build place.I have requested IFS also to provide the admin access of that environment so that I can debug the error and correct the data from back end (if not from front end) but IFS declined the request as it is IFS managed cloud environment.I have the trace for the error but not able to find the actual root cause.Please Advise….
When we are trying to export the standard order Report “Received-Not yet Invoiced” in IFSV10 UPD 17 using specific set of parameters using excel plug-in. Data fetched would be approximately 8000 rows. We are getting below error, please advise how this issue can be resolved:Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method PrintReport/ReportFormatRequest ---> Ifs.Fnd.FndServerFaultException: PLUGIN EXCEPTION:ifs.fnd.base.SystemException: PluginExecute Failed. Trouble with the SAXParser. XML document structures must start and end within the same entity.at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManu
Hi Team,I am working for the US based client on version 22R1.While attempting to fully bill Customer Order through the Quick Order Flow Handling process for full billing, the Create Invoice button is not showing on the Header after clicking on Deliver. Please Advise...
I have Created a Manual Customer Invoice which is in Preliminary Status. But i dont see the Commond for “Post Invoice” when I select that invoice.this is Happning only for Version 22R1. and Works fine in 21R1. So is there any Setup Connected to this?Please refere attached Document for screen shot
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