When I try to upload a file with activated Arena Agent in Chrome, I am getting the following error: When I disable the plugin and do the upload without Aurena Agent, it works fine. I observed this issue in IFS Cloud 23.2.1. In older versions it worked fine as far as I can remember.I can reproduce the issue also on other PCs. Is this a known issue or can I fix it by myself?Best RegardsStefan
Hi,I want to put a default value in a screen field BEFORE the record is saved. Means, the workflow should be executed when the user hits the “+” or “Save” button and the value should put into a defined screen field and saved together with the record. I don’t want to insert/update an already stored record (which I know is possible via calling the projection) because it is a mandatory field and therefore this way is not possible.Any possibilities? Best RegardsStefan
I have the following customer hierarchy: -- Customer 1 (Level 1)----- Customer 2 (Level 2)-------- Customer 3 (Level 3)-------- Customer 4 (Level 3) I created a rebate agreement and entered “Level 1” in general tab of the agreement. In tab “Receiver” I entered one line with customer 1. My expectation would be: When I invoice customer 3, customer 1 will get the rebate. Basically this works, but the rebate transactions are created with rebate type “*” and not with the correct rebate type. The rebate type “*” are excluded in the screen rebate transactions, therefore I can see the created transactions only on DB level. What is the reason behind this? Or is it a bug? I am using Apps10 UPD 12. Best RegardsStefan
In Apps10 and previous version I am able to import base64 decoded attachments with IFS Connect/SOAP together with the eInvoice XML by usage of tag “Attachments”.In IFS Cloud I recognized there is a Rest service ReceiveEinvoiceService in order to import eInvoices via REST. Basically it works fine, I am able to create the invoices via Postman. But, how can I import documents together with the eInvoice? The Rest API documentation says:If Invoice Image/Attachments are added (which is optional) to the message, ReceiveEinvoiceStructure, then the message needs to beprocessed in several steps in the follwing way:1. Call the Action ReceiveEinvoice with a parameter of type ReceiveEinvoiceStructure. A response is returned with an Identifier ofthe message (MessageId) and URLs (placeholders) to be able to upload Invoice Image and Invoice Attachments.2. Upload (stream) the Invoice Image and other Attachments using the URLs returned by the respons from Action ReceiveEinvoice in step 1.3. Call the Act
In Workflows I have the possibility to call an external REST API which works perfectly. But by POST I can insert only one object per call.Is it possible to create multiple objects with one call? Background of my question: The performance is quite poor with multiple REST API calls when I want to transfer mass data.
While importing eInvoices from XML, I recognized there is a difference behavior if the XML has one or more invoice lines (InvoiceRow). → If more then one row exists, it is enough to set RowVatExcludeAmount and RowVatRatePercent and the system calculates the tax based on both values. → When the XML has only one invoice line, It is in addition needed to set InvoiceTotalVatExcludeAmount, InvoiceTotalVatIncludeAmount and InvoiceTotalVatAmount on header (InvoiceDetail) level, because in this case there is no calculation in place and therefore the tax would be empty. Technically, in Receive_Invoice_Util_API.Validate_Invoice_Rows there are several conditions if the number of invoice lines is zero, one or more than one. Therefore it seems not to be a bug. Does anyone know the reason or business case of this implementation?
When I schedule a quick report via application server task, does someone know which mail sender is used in case of multiple mail sender exists? In custom events I have the possibility to choose the mail sender, but I haven’t found a similar option in application server task. Is there a chance to choose the mail sender?
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