Hi,There is a requirement from our client to mask/anonymize the Customer Email ID only at the Application/client level so that the Users are not able to view the Customer’s personal data. However, we still need the data to be present in the database so that any other functionality such as mailing Invoices to the Customer etc. are not impacted.Personal data Management setup is masking the data both at Application as well as database level..Any assistance in the above regard would be appreciated.RegardsParag Goyal
Hi,Is there any way in IFS to achieve User specific anonymization apart from handling the access to the screens via Permission sets..Any assistance will be highly appreciated..RegardsParag Goyal
Is there any way to to migrate Supplier/Customer Payment on Account in bulk under one mixed payment with different payment dates( for each SUPOA/CUPOA) or we do have to create separate mixed payments to register SUPOA/CUPOA with different dates. I used Lump sum transaction date on the Mixed payment lines which was different from the Payment date on the header but no success.
Dear All,What is exactly the rationale behind creation of parked payment when partial customer payment rollback is done.. Can it be reversed to cash as in Dr AR Cr Cash and linked to Cash account rather..
Dear All, When I am trying to pull the Trial Balance report from IFS Apps 10, It is showing us an error “Field Instance ID in report Instance may not be modified”. Any idea why it throwing an error.
Upload the Invoices with 3 decimals in IFS Could upload the same with 2 decimals. Is there some setup/configuration or we can upload invoices till 2 decimals only.
I want to Import Mixed Payments to matching Customer Invoices with corresponding Installments. Does IFS has a standard template?
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