Hi, Please share WADAO Architecure Diagram. Regards,Kishore Nenwani
Hi, We added new font IDAutomationMICR in IFS Report, it is working fine in our local environment. but when we installed font on client environment which is on linux, it is shows required information in Arial in place of IDAutomationMICR font. We copied on IDAutomationMICR.ttf file in <fndext home>\repository\server\reports\fonts folder and reconfigured the application server and userconfig.xml file is also modified. When we are running report from IEE Application, required information shows in Arial Font. Regards,Kishore Nenwani
Hi All, We have scenario when API Key is Dynamic and each time we have to send new Token. Is it any method or configuration. Regards, Kishore Nenwani
Hi, Please confirm how to send SII proposal to Spain Tax Authority. Currently system generate XML file to upload file, but XML tags are different, defined Spain Tax Authority we site. Do we have to write any transformer to upload Supplier/Customer Tax Proposal. Regards,Kishore Nenwani
Hi, We have a customisation in Purchase Requisition in IEE Frame work. On RMB we have option to Navigate 3rd party application. It always take Internet Explorer browser. User wants to open in Microsoft Edge. How we can force to Navigate to open 3rd party application n Microsoft Edge. Regards,Kishore Nenwani
Hi, We have a customer in Mexico and want to update UUID through Web Service. To update UUID in Manual Customer Invoice, did IFS Provide Standard Web Service to update UUID. Regards, Kishore Nenwani
Hi All,I am trying to add a custom tab to the standard page 'Project Monitoring'.The content of the tab should be a group or List, based on a custom entity that also has the Project Id as an attribute.I tried to add this the same way a tab with a list is added but it does not work.Any suggestion is greatly appreciated. Regards,Kishore Nenwani
Hi, We have implement in IFS in ME and China, when we have Supplier Names in Arabic or Chinese Language, SEPA XML files does not have name names in Arabic or Chinese Language in SUPPLIER_NAME tag and it shows ….. as Shown below. <SUPPLIER_NAME>.. - ............- IT ......</SUPPLIER_NAME> Regards,Kishore Nenwani
Hi, By mistake we added entity in module and it is merged in master deployed.Code is also deployed in Prod. Now we have to remove to code related to entity. what is the procedure to obselete entity/files.Regards,Kishore Nenwani
Hi, I am getting error “No invoice header is sent before invoice items” while doing Excel Migration of Instant Invoice. Regards,Kishore Nenwani
Hi, After upgrade the Environment from Apps10 UPD8 to Apps10 UPD19, getting following error while Printing Purchase Order. Could not generate report: 'TRANS_CONF_ERROR:Failed transforming report data : 'JAXP0801002: the compiler encountered an XPath expression containing '101' operators that exceeds the '100' limit set by 'FEATURE_SECURE_PROCESSING'.'' Regards,Kishore Nenwani
Hi We have Cluster environment. Report rule for Check In To Document Management is not working and Print Job state in Working state and does not completed. Regards,Kishrore Nenwani
Hi, Temperory files saved in server's IFSHOME while Command_SYS.Mail('Testabc@abc.com',from_user_name_,to_user_ ,to_cc_,null,subject_,text_, attachments1_,'MAIL_SENDER1'); Using the command“COMMAND_SYS.Add_Attachment(attachments_ => attachments1_,filename_ => rec_.user_file_name,attachment_ => attachment1_);” to merge the attachment and for sending through email, using following commandCommand_SYS.Mail('Testabc@abc.com',from_user_name_,to_user_ ,to_cc_,null,subject_,text_, attachments1_,'MAIL_SENDER1'); these methods are called in the event “PDF_REPORT_CREATED” to send email to customer along with attachment. Can we define path that it will store in Temp folder in place of server's IFSHOME.Regards,Kishore Nenwani
Hi, Do we have a any tool which converts IEE .Net code to Aurena. Regards,Kishore Nenwani
Hi, I created the Object Connection on Lu PaymentPlan but still not able to attach any document in Boleto screen. Please suggest missing something in setup. Regards,Kishore Nenwani
Hi, Please confirm is it any setup/job for deletion of files from filerep1/out folder after specific duration in APPS10. Regards,Kishore Nenwani
Hi, When we are generating SII Report FechaOperacion Tag is not coming for Import Invoices. Do we have any setup to get FechaOperacion Tag in SII report XML format. Regards,Kishore Nenwani
Hi All, Please confirm can we enter IAL view name in External File Type. I want to create External File Type on the basis IAL view, please confirm is it possbile or any workaround ?Regards, Kishore Nenwani
Hi, We added new columns in Aurena Native and validation on columns, similar found that in Core validation are written on Actual Start and Actual FInish in entity JtTsk in Apps10. But these validation are not working in Touch Apps , while engineer enter values in Mobile App. It accepts Actual FInish date before Actual Start. Is it any way that engineer get error message on validation of Dates. Regards,Kishore Nenwnai
Hi, Is it possible , while printing of Customer Invoice, documents attached on Customer Invoice can be uploaded on SFTP site along with Report printout. I checked through Report Rule, its only upload the Report pdf not the attached document on Customer Invoice. Any way to upload both on sftp. Regards,Kishore Nenwani
We have created a list for a custom entity (which has object connections) in page designer, but it does not show attachment icon in the list.However, if we add a connection to a standard entity, the attachment icon is visible in the connected lists.We would like to know if it is a bug in the system or if we have missed something.Steps followed:Added Objection Connections to the custom entity using Object Connections page. Refreshed Objection Connections cache.Created a list for the custom entity and added it to the page using page designer.
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