Hi,Can someone pls tell me, can we modify themes colors or add new colors other than these 4?
From where can I replace the standard IFS logo for order reports?
Can someone please tell me how can I enable this media attachment option in another window?Example: This is now available in NCR window. I want make it visible in PO window. Where will these media files be saved in the application? Is it in the same DocMan repository or somewhere else? Thanks in advanceNimesh
Hi,Is there a way to extract these ‘report generator’ reports to Excel? Any workaround like use of the results key may be? Please advise.Thank YouRegardsNimesh
Hi,Can someone tell me how to make a field mandatory in Aurena? Eg: when creating a document revision, document number was already being mandatory in IEE but not working as mandatory in Aurena. How to fix the setup in Aurena (giving same setup as per IEE) ? ThanksRegardsNimesh
Hi,I cannot find payment output file path (directory) in Cloud 21R2 unlike Aurena or IEE. Can someone please confirm, is this an enhancement of Cloud or otherwise some permission issue in my user account that I do not see that option? Please advise. Thank YouRegardsNimesh
Hi,I've written a logic to import pdf files to IFS using custom method, IFS CONNECT, routing rules and routing address are correctly configured. When files coping to IN_DIRECTORY location application message status appears as below,"Failed executing statement (ORA-06550: line 1, column 14:PLS-00904: insufficient privilege to access object IFSAPP.C_CUSTOMIZATION_UTIL_APIORA-06550: line 1, column 7:PL/SQL: Statement ignored)"process initiated user : IFSCONNECTany suggestion to fix this issue? Thank YouRegardsNimesh
Hi,On a PO, I made a purchase group mandatory and applied that base profile to another user. However, when I logged from that particular user’s account, I can see the mandatory field but still it allows that user to untick and proceed. How can I make this field non-editable or hide/gray-out?
Hi,When generating limit year, initial value field is not available to enter if we use Carried Forward Absence type. However, sometimes for some employees it is other way around that allows a Carry Forward absence type to limit generate but it does not allow normal absence type to limit generate where initial value field is blank. What is the logic behind? Why ‘Carry forward type’ some times allows to enter initial value field and sometimes not allow? Where to fix it?Please advise. Thanks in advanceRegardsNimesh
Hi,I have referred below 2 posts of the community but yet to solve this Aurena issue. I cannot find the Entity Action called FndTempLobStore for NCR or CAPA window mentioned on above posts but I get the same error like below. FND_WEBENDUSER_MAIN permission set was already granted. Will Someone be able to help me please? Thank youRegardsNimesh
Hi,I have setup the system definitions to set automatic authorization of Work Task Transactions. However, still I have to authorize it manually using RMB. Is there something that I’m missing here? Any configuration setup or functionality needed? something like scheduled task, etc.? Please advise. Thanks in advanceRegardsNimesh
Hi,Subscription Right Mouse button option is available for IFSAPP, but not available for normal end-users. Can someone please tell me how can I enable this option for end-users? Thank you
Hi,Is it possible to have document macro to execute when check-in files in pdf format add a blank page to the first page of the document Or something like, count number of rows and update that in a custom table?Also looking for a solution to convert word file into pdf and view using macro. If anyone came across would be appreciate if you can share the macro script you tried.ThanksNimesh
Hi,I need to limit Document Class “100 - Drawing” to attach only PDF as File Type. I do not want to attach other file types to document class 100. Is it possible via Macros tab in Document Class Management of Class 100? or Is there any other way? Thanks in advanceNimesh
Hi,We are in a process of setting up DOP and we believe basic data setup is fine as we set the default supply type of the manufactured part as DOP (In Planning Data tab of Inventory Part window). Idea is to manufacture Top Part MYO-00120-A using couple of manufactured parts including some raw materials (purchase parts).However, when we released the DOP, it does not create shop orders or purchase orders automatically. Why shop order details are not shown in RMB option or shop orders do not get created? Also Purchase Orders are not generated too. But it shows inventory reservation for Top Part MYO-00120-A.Can you please advise whether we have missed any setting? Thank you!
Hi,This is in UPD9. I have made the Document number field mandatory at Document Revision window in Aurena using Page Designer settings (just like below) and I published the changes. However, when creating a new record, system highlights the Document Number field as Mandatory but it allows to the save record without entering a value on Document Number field.System allocates a number automatically. It should have ideally prompted an error message. Has anyone experienced this issue before? Please advise. Thank youRegardsNimesh
Hi,Does anyone have the excel template of FA object Import (ExtFAObjectImport) in Apps10? Appreciate if anyone can share . Thank youNimesh
Hi,Is it possible to use ISO20022 payment format for employee expense sheet payments? Unfortunately I cannot find it in Apps9. Idea is to use ISO20022 which is already being in use to pay supplier payments but would like to use it for Employee payments as well. Please advise. Thank YouNimesh
Hi,When I create supplier payment orders, payment advices are printed (in the report archive) for some suppliers inside the payment order but not for all the supplier. All suppliers are used ‘Depending on Format’ option. However, when I changed it to ‘At Create Order’ and create a payment order, then payment advices are printed for all the suppliers inside the payment order without an issue.Could you please advise me? We are using ISO20022 payment format. Thanks RegardsNimesh
Hi,This PO is created upon a work order. Goods have been received and PO is closed. However, now when we try to match PO receipt on the posting proposal of the invoice below error prompted.“Only Work Order/Work Task with company correspondence can be added”How to fix this error? Thank you
Hi,I created a custom method to load the documents into IFS using default reader IN_DIRECTORY path. I could see the status changed into Checked In and also able to locate the file in EDM_FILE_STORAGE view (can view the BLOB file from PL/SQL). But it when checking the repository ftp location file is not there and also giving an error when trying to view. Appreciate any suggestions. Thank YouNimesh
Hi,When I try to update payment status, it does not show me load IDs. How can I update the payment status? Am I missing some steps or prerequites here? Please advise.Thank You.
Hi,I’m trying to upload absences using migration job connected to ‘External Absence Import Type’ window. However, when executing the background job this error displays “ORA-20110: ExtAbsImportTransaction.NOPOSTIMPORTFUNCTION: External absence validation function not defined for format EXT_ABSENCE”Same error can be recreated from the application. Is there something to do with basic data setup?below is the external absence import type I have used. Any idea how to solve this error?Thank You
Hi,When we authorize a supplier invoice all of a sudden we get following error.“Error (Field [CODE_A] is mandatory for Inv accounting row and requires a value.) occurred while booking Invoice SI R1034-TEST05.” I cannot find any issue with missing account since posting proposal is already authorized. Moreover, we have set the accepted invoice rounding difference as $2 in the company settings so 0.01 diff on this invoice is totally fine. This is Apps10 UPD18.Any suggestions please? Thank you
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