Hello,We encounter an error when running the Execute step of the rental transfer between 2 different projects.At the "Execute" step, an error message appears: "Only Receive into Arrival and Inspect at Arrival are allowed for non-inventory parts." The item used in the test is an inventory item.The error doesn't seem to correspond to the situation.Have you encountered this situation before?Thanks for your help
Hi,Our customer is running Cloud version 22r2.It randomly encounters the following problem:- The user validates a purchase requisition as a purchase order with the "Create new order" option => OK- The user continues and validates another purchase requisition as a purchase order for the same supplier - he selects "New purchase order" on the screen when creating the purchase order => Problem: The 2nd purchase requisition is added (grouped) to the purchase order just created, even though he wanted a new purchase order.This would happen (not systematically) when you convert several requisitions for the same supplier into a purchase order.Have you ever encountered this situation?Thanks in advance for your helpBest regards,Isabelle
Hello,The customer has a background task error when using the "Send invoice" functionORA-20115: SendEinvoiceAttachInv.The "Send Einvoice Attach Inv" has already been removed by another user. This works very well in most cases, but we can't detect the origin of the problem in some cases.The function is used to generate files to be sent to Tenor / Chorus.Do you have an idea ?Thanks a lotRegards,Isabelle
Hello, When invoicing its foreign subsidiaries, our customer wants to use a different currency exchange rate in the sales order valuation and in the invoice.We haven't found out how to use one type of exchange rate in the sales order and another type of exchange rate for the invoice. If you can help... thank you very much!Isabelle
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