Hello,I am using IFS10 - IEE . I am running into an error I’ve not yet encountered when using the IFS Excel Migration Tool. I am attempting a data update to the Supplier record. More specifically attempting to update a custom field named ‘Form Type” to assign 1099 related tax form information to given suppliers. When I execute the job I receive the error/response of “The Identity Invoice Info already exists.”. Which is true, as we have some of the basic tax information set up for the suppliers already, but there is no detail yet filled in on the new custom field. Any ideas on what to check would be greatly appreciated.Thank you,-Evan
Hello,The company I work for is running a pilot using the B2B supplier portal - we are running on apps 10. We have run into a situation where the supplier contact that will manage the orders from within the portal is tied to multiple supplier numbers within the IFs system. We set up each of the suppliers and persons appropriately and as seen below check all the supplier numbers, but are not seeing all of the right data in the portal for each supplier number.It seems IFS is only allowing for there to be a single default supplier and only those orders/data set appears in the portal.Does anyone know if multiple suppliers can be set for a single person?
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