Hi everyone,When assigning personnel, I want to write the validity start date as the start date of the personnel. but when I enter this date, I get an error as follows.I have done the following checks, but I need help on which table is stuck on the date information. 1. department validity start date2. position validity start date
hi,when I try to open the debug console, it throws it to the background and does not bring it to the screen. I have tried the following steps as a solution but still the debug console does not open.What can I do as a solution?I deleted and reinstalled the personal profile. I removed the bordlees window option in the options section. I deleted the 2.0 file in local and reinstalled the application.
How to open a history logs on custom screens in custom tabs?
Hi,I want to send quick report with Application server task. But I cant skip to a bottom line in the mail. body. The background work fails as follows. I have tried as in the screenshots but the error persists. would appreciate your help.Error (ID: 8288ae4a-17c3-4a85-868e-bb1475bb37b3) while invoking opertion: Unexpected non-whitespace text event at [1:223]: xxxxx Caused by: ifs.fnd.base.ParseException: Unexpected non-whitespace text event at [1:223]: xxxx
hi,I created a lobby screen in the form of a list fed from a single table, but when I enter with the admin user, the data appears, while the data does not appear in the key user account. I have tried the following steps for the solution but I could not solve it. what do you think the problem is and how can I solve it?Authorizations were defined in Solution Manager\Security\Permission Sets\Presentation Object Donations screen. IFS_IAL_ADMIN permission set has been defined. Logged in in different languages.IFSAPP;KEY USER ACCOUNT;
Hi Everyone,For example, a purchase request line was created and approved from 100 X products. It is desired to create a purchase order for 70 of these from supplier A and 30 from supplier B. Is there a standard solution for this?As far as I know, the request line should also be created as two lines, 70 pieces and 30 pieces. After the request is approved, can we divide it into two lines quantitatively? there must be a solution other than a supplier split
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