Hi, When trying to load an external voucher, the system packs all the information into the account field. I don’t see where the error is in the setup: or in the file: Does anyone see something? Any help is highly appreciated :)Kind regards, Anny
Hi all, I try to create a supplier payment with the information of the QR payment slip and and the very helpful community posts. However, I am facing the following issue.My XML File does not create the correct tags (e.g. Prtry): This is the setup I used:Please note: I did not activate the Company Supplier Invoice Validation Method in the company, because not all supplier payments are used with QR Reference. @Eranda : Maybe you have an idea? 😀 Any help is highly appreciated! KR, Anny
Hi all, I am trying to generate automatic emails via event&actions for the new Onboarding Process on Aurena. IFS already offers some standard events. Hence, I just created new actions with the given placeholders. example action: On Aurena I assigned the Onboarding Program with the tasks to the employees below. Some tasks are due and some are not. But I expected the mails to be triggered as soon as the tasks are created or at least when the prerequisite task is completed. The responsible persons have an email setup as work contact information. However, the emails were not generated (email-sender etc. are setup correctly since other processes were able to send emails). Now my questions are the following: Is there a view where I can check if the action was triggered at all? Where must the emails be setup? I tried the employee/person. Since I did not use the placeholder for the user-email in the action, I do not believe that it would fetch it from there. Is there a possibility whe
Hi all, Does anyone now if the functionality Direct Supervisor Selection is available on Apps 10 IEE and where to set it up? Any help is highly appreciated :)Kind regards, Anny
Hi,I was wondering if there exist a solution for the following case:A customer is having several organizational changes for the 01.01.2024. Unfortunately, this is the time most employees have entered their absences for the holidays. All absences for 2024 are connected to the old Org Code.Is there a way to update those absences at once? Or do I have to cancel and recreate the absences individually?Thanks for your feedback!KR,Anny
Hi,My client is considering to use only Qualifcation Profiles as a first step, since it requires substantial effort and time to harmonize all jobs on a global level.At this point I am trying to find possible disadvantages not using the jobs. As of now, I can see the Job Analysis cannot be used and the Aggregate Gap Analysis (for comparison) might be restricted.Appart from this, do you see any other points to take into consideration? Any help or shared experience is highly appreciated :) KR,Anny
Dear all, I have been working on the EInvoice solution for India following the instructions provided in IFS Apps 10 Global Extension - India Country Solution for UPD15. The xml I got looks like the normal EInvoice missing all the specific tags for India (e.g. INSupplyType, INGstin, INHsnCode , etc.). Does anyone has an idea where I miss something? Any advice is highly appreciated :) Please find below some screenshots with my setup: Company CustomerHSN/SAC Sales PartIFS Connect
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