Hi,I have received a case from a customer. They have applied the IFS Cloud 22R2 LTU permission set (EMP_AND_MGR_SELF_SERVICE_LTU_22R2.xml), and they are using the Approval Process functionality in Document Management.They have enabled Approval Routing for Logical Unit “PersonnelRequisition” in the Object Connections screen so that they can see the Approval Process option in Human Capital Management/HCM Services/ Recruitment/Recruitment Requisition Details – Admin screen/Attachment Panel Image 01They want only HCM personnel to be able to add "New Approval Step" or use "Copy Approval Template". Normal users shouldn’t be able to use these buttons.However, they are not able to remove these buttons using Configuration Context (As the approval steps are coming in Attachment Panel) and since normal users are having access, there is a risk of users modifying the approval steps.Is there any method to enable access only for a limited user group for these two buttons "New Approval Step" & "Co
Hi Team, When it comes to “Match PO Receipts per part no”, What is the reason this being only available on none - Posting Proposal company? Further, when “Match PO Receipts per part no” is used, the matching criteria would be, Part no and the order ID. How this level of matching could be able to achieve on posting proposal company.
Hi Team, Would you be able to let me know, what is the business usage of Zero Invoice and Tax Invoice? Further, Is Tax Invoice means, Output generated from activating “Use Tax Invoice” on company tax control? If not, could you share some examples of creating Tax Invoice.
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