Hello, We’re running the IFS Change Document Repository process in IFS Apps 9. In the ‘Move from Repository’ dropdown, it shows only those repositories that have status set to Usable. Similarly, in the ‘Move to Repository’ dropdown, it shows only those repositories that have status set to Generating. What is the meaning of a Usable vs a Generating repository?
Using Aurena Client version 10.8.94.0.On the Expense Sheet Details screen in Aurena, I am trying to add a credit card transaction as a expense. For the highlighted expense, I would like to split the amount into 2 expense lines so that it can be linked to different accounts. Once I click on Add as Expense, I modify the Gross Currency Amount so that a line with Gross Amount = $10 is added to the Expense and Allowances section. But once I click on OK, it seems to add the whole amount (i.e. $26.2) rather than the Gross Currency Amount that I have specified. I also turned on the “Partial Balance” setting on the Credit Card Configuration screen in Aurena - This works perfectly in IFS. The $10 amount is added as an expense and the pending $16.20 remains on the Credit Card tab of the Expense Sheet screen in IFS to be added as an expense later. Does anyone know if I am missing out on any setup or if this is a bug in Aurena?
I have a counter lobby element that displays a count of expense_id values. I am trying to navigate to an aurena page - Expense Sheets - when I click on this counter value. I want the Expense Sheets page to display only the 3 Expense ID’s that are being counted. This is my SQL Data Source output - How can I setup the filter on the Web Access URL Address to allow only these 3 Expense IDs to show on the Expense Sheets List page?
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