Error : ORA-20105: Invoice.ACCERROR1: Error (The Currency Posting Amounts for the Invoice XXXXX are not Balanced) occurred while booking Invoice II XXXXX. We removed Instant invoice line item through IFS API in preliminary stage. Seems this causing the issue while posting invoice. But invoice amount is matching in line level as well as header level.
Hi, Can you guys tell me, where the attached files are physically stored in the IFS. I want access the attached file location. Thanks.
I’m having some issue while posting invoice. Is it possible to delete and re-create invoice with same invoice number.
Hi, I want to create a new form window and also need to display the tabs which have table window. In form window, showing some read only data and in tab window, user will enter manually with some auto fill which drive from header form window. i believe, there is no option to add tabs in Custom page. Is there any possibilities to create form window.? Currently we are using IFS 9 and soon we are going to update 10
Hi, Is there any possibilities to do calculation automatically after leaving the text box. i have two scenario. In same page, there are 3 text boxes text1 , text2 , text3. After entered the value in text1, text2 then sum value should display in text3. (I can do this using trigger when they saving. But is there any options avail before saving?) Same as above criteria. But difference is, text1 is avail in different page/custom page and text2,text3 avail in different screen. Please let me know is there any option to do like this. Thank you
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