Hi,We have a requirement where we need to have authorization steps that are not dependent on each other in PR authorization routing. would really appreciate if any experience on this can be shared.The business requirement is that there are cases where certain authorizers can authorize without waiting for another but the sequential authorization routing blocks this.If we can make one of the below examples work in IFS that would help Example 1 : Suppose there are 5 authorization steps. Step 2 and 3 are not dependent on each other. So the the requirement is that both are completed in any order before proceeding to step 4Step 1 : Needs to be authorized before proceeding to step 2Step 2 : Needs to be authorized before proceeding to step 4Step 3 : Needs to be authorized before proceeding to step 4Step 4 : Needs to be authorized before proceeding to step 5Step 5 : Final step Example 2 : Suppose there are 4 steps and step 2 is connected to an authorization group with 2 authorizers.Step 1 : Nee
We need to change the column headers in the ‘Electronic Payment Address Data(User defined field name) columns in External One-Time Supplier Specific Information window. This refers to Client Mapping Window.The supplier in concern uses ISO20022 Payment format.So we queried for LU “Iso20022Format” in the Client Mapping window.Here in the help a window named “Module Attribute Translation” is mentioned bur we cannot find a window with that name.We found the translations in the “Text Translations” window and change then and refreshed the cache.But we are not sure if this is the correct place since we don’t get the translations in the application after a restart.Any information regrading how to handle this translation is really appreciated.Best RegardsChaminda
We are receiving the error “Object reference not set to an instance of an object.” in the Purchase Order window while trying to save and while trying to tab out from a field. The error occurs randomly and not often. So, recreating it is not possible. When it happens the user needs to restart IFS to get rid of it.It occurs only in the PO and no where else in the system. We are using Apps 10 update 15 Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.NullReferenceException: Object reference not set to an instance of an object. at Ifs.Application.Purch_.frmPurchaseOrder.SetDeliveryAddressInfo() at Ifs.Application.Purch_.frmPurchaseOrder.ValidateDeliveryAddress() at Ifs.Application.Purch_.frmPurchaseOrder.dfDeliveryAddress_OnPM_DataItemValidate(Object sender, WindowActionsEventArgs e) at Ifs.Application.Purch_.frmPurchaseOrder.dfDeliveryAddress_WindowActions(Object sender, WindowActionsEventArgs e) at PPJ.Runtime.Windows.SalWindow.InvokeWin
Hi, Is it possible to add help text on a custom page. I can see that there is an option named “Custom Help” under help but it is not clear how we can use this. Thank youBRChaminda
Hi, In one of our test environment we have the error “COMPONENT_FISNOT_SYS.INSTALLED must be declared” . The package should have been generated at the installation time based on the module_dependency_tab according to a previous post. In this environment the entry is missing. We can manually create the entry but is there any explanation to why it can be missing?Best RegardsChaminda
Hi, I am trying to create a new layout for the report ‘Inventory Location No Barcode’. I am only changing positions and font size. Original Report Centered the Barcode and Location No Report with the new layout. The barcode doesn’t appear. Do you have any tips on how to overcome this. Thanks & regardsChaminda
Hi, This is a problem which started occurring suddenly in our production. None of the managers can see the time reporting's done by their subordinates (They are trying to access in the Authorize window under time management). If anyone has experienced this please give some tips. Thank youChaminda
Hi,When using corporate Diners credit card we registered it under the credit card details. When processing the incoming message an error was given stating that there is no match in the credit card number.We connected the card to an employee and then the issue was solved. However this is a corporate credit card in the company name.Is it a requirement to connect a corporate credit card to an employee for the system to work? Thank youChaminda
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