Assets (Asset Management)

HiAs you know make  Traceability   for any product is very tough job Do you know any software control the traceability in proper way . Best regards

Hi, We have setup a Maintenance Resource with User HR Checkbox enabled to get the insights of Trainings and Absence of Maintenance employee while doing the Resource Capacity Analysis.However we are not able to retrieve the  necessary information. Below are the details of Allocated Training to the Employee and Missing information observed in the Resource Analysis window.Does this require any additional setup other than the below displayed screens. Kindly provide your inputs.   

Hi,does anyone know why i can’t see the resource capacity if I use company and site parameter?   If I remove the company and site parameter it works well.    tks

When setting up the Competence Requirements like Groups, Scale and Elements: Seems to be a required field that is required called Competency Point.  We are not understanding the reasoning of why or how to set up the numbers correctly.We are on IFS9  

Hi all.Could someone help with the situation bellow?I have 3 pm actions for the compress equipment and the trigger is based on condition hours.There are some equipments (instruments) that needs to be connected to the main pm action to be generated according to the compress hourmeter.the sequence of conditions are 2000hrs, 4000hrs, 8000hrs and so on.The instrument 01 4k hrs, needs to be connected to the compress 4k and 8k so I’ll not duplicate the pm action of the instrument.Not allowed to connect the same pm action under two different compress pm action. Please see print.Am I missing something or there another way to do this?I tried creating just on pm action including all conditions line in condition tab considering the maint triggers of the work task template but as I generate the WO, the system takes all the work tasks templates to the WO of just one condition (4k hrs for instance).Also tried the replacement function but it’s not possible as there is connection for the related pm ac

Hello Comunity, I want to delete some fixed assets with no GL Vouchers nor any amount recorded on them. Assets are in status Registered or Investments. I can easily switch the status from Registered to Investments and viceversa.  But when i try to delete i receive below error message: i thought that maybe there is a PR for asset 10053620 but i found nothing in Purchase Requisition lines when i searched for the mentioned asset.Does anyoane has any ideea why this error is generated? thanks in advance for your time.

Hi All, Where I can find the base table configuration and relationships in ITAM?

HiWe are trying to scrap some design objects in IFS Apps 8 but keep getting an error saying “Function returned without value”, can anyone advise what we are missing? Does this mean there is a field that requires data that is missing? ThanksHayley Server error messages:0bcbf747-689e-4788-9cee-d87877efcc3e Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-06503: PL/SQL: Function returned without valueat Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType responseBodyType, Object responseBody)at Ifs.Fnd.AccessProvider.FndConnection.InvokeInternal(Object requestBody, Object responseBody, String intface, String operation, FndRequestContext requestContext, FndManualDecisionCollection decisions, Boolean forcedSync)--- End of inner exception stack trace ---at Ifs.Fnd.AccessProvider.FndConnection.InvokeIntern

Hi,We have an asset that is fully depreciated and the last depreciation was done in 2019. We want to remove the salvage value and depreciate the remaining amount once we remove the salvage value. What I have done so far that work is change the estimate life, removed the salvage value. I found the only was to remove to the check box of fully depreciated is to do a net value change ( I just put in .01) then i was able to run depreciation on this asset. Is there another way of doing this? Any help would be great.CheersMaggie

hi All, I am having some issue running maintenance cost report. the figures that are attached to each work order are not aligned system wise.can anyone assist on best pratice on how to create a maintenance cost report?

Hi all !My customer (in IFS Cloud) has some preventive maintenance activities that need to be scheduled and executed outside of working hours, ie during night time or during week-ends.I thought I could use the calendar that can be linked to a PM Action.But I saw in another post on this Community that this calendar is designed to add exceptions to the main calendar, which is used to define planned date and time in the maintenance plan.The main calendar being the one linked to the maintenance organization associated with the PM Action.Is there a way to set up the system so that, for some PM Actions, the maintenance plan occurrences are scheduled outside of working hours (or according a different calendar than the one linked to the maintenance organization) ?NB : it is not possible to create a different maintenance organization for “work outside working hours” because the employees would be the same in both organization.Have you already encountered this type of requirement ?Any idea on ho

Greetings all, For the condition based scheduled maintenance services, how we can reserve material and resource in advance before a maintenance job is due or work order is created in system? Thanks for your help :)

IFS work permit in IFS10

where can I find work order info (workorder #/routing #/labour/mechanic/dept./hours)

Hi all.Is there a way to take an approval process to a WO worktask included in a worklist of the pm action after WO generation?I’ve included the approval process in task template or pm action worklist, but after the wo generation, the worktask approval process is empty.  

Hi, I have a case from a customer whereby the PMs scheduled for a weekend are getting missed completely. The customer has monthly PMs and if a PM gets scheduled on a weekend, the system does not prepone or postone it. It skips it completely. Any idea if this is a bug or we have a setting somewhere to handle it Nitin

Hi community, Im finding it difficult to assign the resources and materials to the MPB “Scheduling” function. I have set in Resource Group and Individual Resources (refer to the screenshots).Scheduling Option How it shows in the manual scheduling. Thanks

Hi,Maintenance Planners usually make changes for the work order schedule after executing the automatic scheduling in Maintenance Planning Board (MPB).Eg: Planner changes the planned start date of the work task by manually dragging and dropping the Work Task to a future date.Is there an option in the MPB to reverse/undo the above change without manually dragging and dropping it to the date where it was earlier? Thank you. 

Hi team,  How can i set up declining depreciation method in IFS ?I have created the method below, but when I create a depreciation proposal, the IFS calculates the depreciation for one year only, whereas the depreciation period is 5 years.  Can you help me, please ? ThanksBest regardsNassim

How do I set up an event so that the project connection is assigned automatically by using the work type field in the prepare for work order page? IE when the work type is a certain value then the project connection is the correlating value. 

Materials required can be connected to PM actions by creating a line with necessary part and quantity in the Work list/Materials tab of the PM Action windows.As mentioned in F1 documentation It is possible to configure the system to automatically create demands from the PM actions. Thus Inventory part demands created from the PM action's maintenance plan lines are available to be queried from the Inventory Part Availability Planning window. How to do this configuration setup, in the system? 

Hello Comminity, In the work order, the material has been issued. However, "material requisition unissue" was made on the grounds that an erroneous transaction was made.The process cannot be continued because the customer number is not entered in the "Co Information" tab. This error message is received when customer number information is entered: Authorized and transferred posting lines exists in the work order and cannot be updated. When I want to create a new work order by canceling this work order, we get this error when we try to cancel it: work order xxxx has posting.As a result; I can neither continue nor cancel the work order in which I issue material and withdraw this material requisition unissue.I am sharing the pictures below. Do you have any suggested solution?when you want to cancelWe cannot enter customer information later. but not the hardest in the first placeI can't revoke authorization either.remove error: Not allowed to remove authorized or transferred codings. Thanks

Dear ExpertsI face some problem when try to create fault report or case via GIS map in Aurena. As you can see in the pictures below to compare function between IE and Aurena.Therefore, please suggest me how to solve this problem.In IE, there are functions to create Fault report and case. In Aurena, there is no function to create Fault report and case. 

Hi All, The underlying view(s) for adding notes to Fixed Assets Objects screen are: FIN_NOTE_TEXTFA_OBJECT_NOTE How do I combine these into one job, so once the notes are added into FIN_NOTE_TEXT, the note_id that’s generated gets automatically inserted into FA_OBJECT_NOTE?

Can someone please share study material on Service Quotation and Work Order Invoice generation Any ppt of document will help. When generating the invoice preview from work order sales value is coming zero to customer order. Also unable to update the revenue % to 100%