We have our Supplier setup on the Payment tab for Payment Advice – At Create Order, set the AP Supplier Contact for an Email Comm Method and Output Media as Email.We setup the Event to trigger for PDF_REPORT_CREATED to trigger on UNIFORM_PAYMENT_ADVICE_REP. We set the Attach Files to PDF_FILE.Created a Manual Supplier Invoice, Created a Payment Proposal for the Supplier, Acknowledge, Create Payment Order, process. I receive the email with the attached PDF Remit Advice but for some reason, it also prints the PDF to the default printer set on the IFS Server that is running the Print Agent. AP was ok with the document printing as long as we could set it to print to their printer which is setup. We added the UNIFORM_PAYMENT_ADVICE_REP to the Printer Definitions/Report Printer to Default to the AP printer but it still just printed to the Print Agent default printer. We tried a number of defaults in the Printer Definitions but nothing affected that it always prints. We are on Apps 10 Upd
We use Folders heavily in EE and have been struggling with the end users on the use of document management in Aurena. We use a lot of dragging between folders in the document navigator. The only thing we have found was to copy/write down the document number - delete it from the “From” folder then connect/insert existing document to the “To” folder. I did not find anything in Help nor in the Community. Although the Aurena vs Enterprise Explorer post from 2 years ago was very helpful. Has anyone identified a move equivalent for this scenario?
Hi all,We have been investigating Sales and Operations Planning in IFS. We are on Apps 10 Update 13 and are looking for any customers who are using the functionality. We have viewed the webcast and have talked to a consultant on its use but it would be helpful to talk to a customer who is actually using it. Thanks,Nina McSweeney
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