Is there a way in Apps 8 to add Documents to the Document Text Administration?I am looking for Instant Invoice and Interest Invoice, but do not see them in the list, so was not sure if they could be added.
I am trying to create a Report Rule for Customer Order Confirmation, etc. to specify a default Report Layout for each Company, as they each have their own layout. Goal is when a User goes to print a document that the Layout designated for that Company affiliation will be what appears as the Layout. I have not been able to get this to work with Order Confirmation or Pro Forma Invoice from the Customer Order screen.
In the area of the footer there are 40+ fields. The highlighted area is where the TEXT fields are, but have no idea where they pull from in IFS. Anyone have any details about this they can share?
Testing for update of Apps 10 from Apps 8 and see new functionality for Aggregated Reporting Allowed.Attempting to report Customer Consignment Stock Consumption, but keep getting Error Message: InventoryPartAtCustomer. The “Inventory Part At Customer” has already been removed by another user.I tried to uncheck this Aggregated Reporting Allowed, but then get message that it is not allowed: How does this functionality to report Customer Consignment Usage now work in Apps 10?
I have confirmed with IFS that Repeat media output in not supported for Interest Invoice for Apps8, so the PDF_Parameter_1 is not supported. Noting that I will have to hardcode the email address in the event.Since each Customer has their own email address, hardcode is not an option.Does anyone know of a way that I can pull in the AR Customer Contact detail, at least the E-mail Value into Event Action for Interest Invoice, so that the email notification and Interest Invoice pdf can be sent to the individual customer contact?
How can I create custom menu (customer RMB) options for various Report Layouts that have the same Report ID: I need a Custom Menu option to use with each of these:
Apps 10Customer Invoice stuck in Printed statusCustomer Invoice Posting Analysis details:ORA-20105: Invoice.ACCERROR1: Error (numeric or value error: character string buffer too smallORA-06512: at "PRIN1APP.GET_BLOCKED_ORDERS", line 6ORA-06512: at "PRIN1APP.LEDGER_ITEM_I_EVI", line 1ORA-04088: error during execution of trigger 'PRIN1APP.LEDGER_ITEM_I_EVI') occurred while booking Invoice CD 219736.
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