We are currently calling IFS REST API CustomerOrderHandling.svc/CustomerOrderSet from our external tool to create customer order.The Customer Order Set POST method allow to creat one single order, is there a way to pass multiple order information in the same call? like an array of orders to create.
How can we configure the filename export when using the Export Rows function in Aurena
Currently in Aurena (23R1) we can condition fields in page desginer as shown in Index - Technical Documentation For IFS CloudIs there to condition a field based on the connected user?for exemple : using fnd_session_api.get_fnd_user()like putting api.get_fnd_user() = ‘XXX’ in the visible option of a field or is there a way to find where the api.[Function] are stored?Condition Syntax - Technical Documentation For IFS Cloud Kind regards
Our current process involves refreshing the staging environment with a backup of the production database.Are there alternative methods available?Could Data Migration Manager be a suitable option for this task? Thank’s in advance
Hello everyone, I’m trying to make a field editable only to precise user Is that possible? if so what kind of condition should i use? like #UserID = username or something like that.
I’m trying to set a default value for the Supplier Invoice Consideration list on the Inventory Part Page using BPA. The BPA is able to set the note to Ignore Invoice Price, but is not able to put that value in the Supplier Invoice consideration When adding execution.setVariable('InvoiceConsideration', 'Ignore Invoice Price');and the variable in the ExportValue Section I get the following error InventoryPart/Form (server error)Error while serializing contents. see file (serializingBPA) the field is present in the REST CALL response : …. "TechnicalCoordinatorId": null, "InvoiceConsideration@odata.type": "#IfsApp.InventoryPartHandling.InvoiceConsideration", "InvoiceConsideration": null, "MaxActualCostUpdate@odata.type": "#Decimal", "MaxActualCostUpdate": null,….see file (defaultPartResponse.txt) Thnak’s in advance for your help
Hello,We need to duplicate the page Authorize Invoices for Payment, and then customise the page we duplicatedDo you know how to duplicate a page in IFS 21R2 ? (we don't want to recreate the page from scratch)ThanksCédric
Hi,The permission of removing the records in the supplier open balance history window is granted to the user who creates the record only.But the user who created it is no more in the company.Even with the admin account we cannot delete the supplier open balance history.Do you know an other way to delete a old supplier open balance history?
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