I have a workflow update operation and throw an error saying object not found but same object possible to retrieve using read operation. Any idea for this? Thank you in advancereferred above also but no luck
Hello All,My question is as below Based on the records available in the custom tab in a core window ('Purchase Order window’-> 'Log tab’), custom attribute (Log availability) in separate list windows (Purchase Orders, Purchase Order Lines) need to display a Yes/No value. Window with custom tab with example attributesLog Tab attributes are Order No and Log textListing page 1Listing Page 2Is there a way to achieve this via a read only field for ‘Log Availability’ in list views? if yes what would be the feasible way ? via select statement or expression or, implement a custom action that triggers when log record enters and insert/update custom attributes (persistent field) in list viewsMay I know the way to achieve above behavior?
In 'Audit Interface Assistant' db task scheduling option is enabling only for the Report types of SAF-T and FEC, for GDPdU report type scheduling option (‘Next’ button gray out and ‘Finish’ button clickable) is not available. will it be possible to know the reason/impact or workaround behind this option? environment 23R1 THECHCMB https://ifs23r1costechcmb.rnd.ifsdevworld.com/main/ifsapplications/web/assistant/AuditInterface/TaskAssistant;path=0.2026593824.2104668822.239940328Report type GDPdU when choosing SAF-T as an example giving opportunity to schedule it to run in schedule db task Requirement is to run extracting/creating audit file from background execution for different time periods in months.
Hi Team,When creating a Manual Supplier Invoice with the manually added Non-Deductible Tax Amount creates database records in the invoice_tab, invoice_item_tab, source_tax_item_tab with the calculated non_deduct_tax_dom_amount. The calculated non_deduct_tax_dom_amount value calculating using non_deduct_tax_curr_amount (Non-Deductible Tax Amount) . And for the given tax code both values should equal. There is an unbalanced Posting Proposal connected to manual supplier invoice with different values for non_deduct_tax_curr_amount and non_deduct_tax_dom_amount in all three database tables. And the saved non_deduct_tax_dom_amount value for that invoice equal to total_tax_dom_amount.Any guidance would be appreciated.
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