Please let me know which client file contains this error message popup when execute RMB option "Instant Update General Ledger" from Voucher Entry window.
Could you please let me know the view that populate values to the "Validations Transaction in Progress" window .Test Plan - Go to “Accounting Periods” window. Select line from table and press right mouse button window. Select “Close GL Period”.The dialog window "Validations Transaction in Progress" is populate .Let me know the IFS view that use to populate data.
The description of Account column is not visible in “Lines and Posting” tab of the “Posting Proposal Analysis” window. Investigations shows the values fetch from KEY_LU_TRANSLATION_TAB table. But it is not possible to identify the client process or a window to enter data to the table. Please help.
Please can you let me know the package and the method where the error message “Connecting customer order to a project only allowed when customer order is in planned state.” is available ?
I have a method that accept company and the system date as in Parameters. But when I specified ${TRUNC(SYSDATE)} when map the values to parameter it gives the error saying “Sorry, there was an unexpected server error.”
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