Assets (Asset Management)

Hi All, The simple scenario is returning the part in serial of the Object ID to Inventory.In Apps8 its simply done by Move Inventory to Serial RMB and wizard.What is the process for that in Apps10? Thanks & Best Regards,Nipun

Dear All,How can i change work task status to “Work Done” in Aurena Technician Portals\Maintenance Engineer?ThanksAntónio Santos

Hello,  Is it possible to connect an equipment (from maintenance module) to a Fixed Asset?And, if there’s changes in the equipment value, does it have any impact into the Fixed Asset? Thanks in advance Best regards 

Hi everyone,Do you know how to define a Functional Object as a Fixed Asset?Thanks for your help.Regards

Need to create a partial credit for an invoice that started in a task.  When we view the invoice preview to create a credit invoice, I can not change the quantity.  We have billed 100 hours but now want to credit 60 hours. Can you please let me know where can I change the quantity. 

Hi, All!Customer has the situation, when the route is generated through the several PM Actions.This is possible using the merge functionality.So, user has one work order containing many work tasks from different Pm Actions.For this route maintenance team has to ask for some vehicle to arrive all the equipment objects on the route.Assigning the vehicle to each task separately not looks like the good idea.Is there any approach to do such resource assignment for whole work order or for number of tasks not making a lot of clicks?May be there is another functionality to register vehicle (or any tools) usage in maintenance process for such routes?Or user can register the trip for the route and somehow assign the usage of company's or his own car?The main point here is to map the route with vehicle/tools usage.And, the usability of process also does matter.Thanks in advance!

A customer has just moved their PROD environment from an on premise servers to a cloud server, and their defined GIS Maps is not working.Error message from GIS Map Log:“No saved credentials foundproxyLayers = https://kart.customername.no/rest/services/hosted/P_A_Magasin/FeatureServer,  https://kart.customername.no/rest/services/hosted/P_A_Arbeidsordre/FeatureServer, “  and several other references.Have any others had the same issue?       

Hi All, In IFS Applications 10, when statuses are updated on Work Tasks the Work Order status does not follow the Work Tasks progress fully.​Work Order and Work Task statuses follow each other in the process, but not to status Finished. New functionality is added to let user decide if the Work Orders should get status Finished when all connected Work Tasks are set to status Finished or Cancelled.​ I would like to know whether there is a setting to change this behavior? Thanks & Best Regards,Nipun

Hi everyone, I would like your help regarding inventory part and fixed asset.My client purchases Fixed Assets and store it in warehouse. Then it is issued on Material Requisition if needed in the equipement structure and / or Maintenance can be performed on them while in warehouse.Do you know how to define an inventory part as a Fixed asset and as a Serial Object as well ?Thanks for your help.Regards

Dear All, I am looking for solution to manage the serial objects in standard IFS without Oil & Gas extension. When serial object is moved to another site through inventory process and placed in structure on new site, its header site id does not change and has no impact on the WO Site field on PM Actions. Can this be managed with help of events at two places where the site on serial object and WO site on PM action can be changed. Has anybody tried it ? This query is for Apps 10 Update 10. Thanks for your reply in advance. Regards,Srinivas

Hi All,How can I get the break down of cost (by cost type) at the analysis tab of the service quotation?One of our customers has them by cost type but at the reference environments always are summarized as Other Cost.Thanks in advance

I’m trying to generate a Service Quotation for a Work order created from a Component Repair Order  (APPS10) and I’m not able to do that, menu option is greyed. Is it possible? IS there any specific configuration that allows it? Thanks in advance!

How do you transfer Work Task Transactions of Transaction Type Work Task Purchase to the GL?

Hi all,I am looking for business scenarios involving the functionality “Master/Duplicate for Work Order” in Service and Maintenance module.If you have implemented it or if you are using it, would you be willing to share with me your business use ?Thank youKind regardsLénaïc

Once I change the columns order or the visibility in Aurena, the change is correctly saved but I can not see it in my personal profile. Here is an example, I have changed lines on Customer Order like this:But in my profile I see only these changes: Does it mean that changes are saved somewhere else? Or they are not visible from any client?Thank you for your answers

Does IFS 8 have Graphical Object Structure in Service and maintenance, what the navigation address for it,

In the Customer Order process, we have manufactured a Serial Part via a Shop Order, with multiple Serialized components.  The Master Part is set up as Serialized with the Multi-level Tracking checkbox selected.  The Sales Part has the the Create SM Object checkbox selected.  When the Serial Part is returned from the customer, all of the serial parts are visible on the Equipment Object Navigator for the Serial Object.  This is expected.ScreenshotsPart Serial>Serial Structure TabEquipment Object Navigator (after Customer Order Return) We are using the Rental Management Module and the Sales Parts is set up as a Sales type as Sales and Rental, with the Create SM Object checkbox selected.When the Serial Object is Rented on a Customer Order (Rental Order Line Tab) and is Returned to Inventory, via an RMA, the Serial Components do not appear on the Equipment Object Navigator.  It seems the Rental process should be like the Sales process and the Serial Components should show up as well.  Ha

Does anyone have any documentation on Work Order Invoicing functionality in IFS 10?Thanking you in advance for your assistance and time.Johannes

I am trying to add actual costs (cost type ‘external’) into a work order (to pull through to the GL).  It is allowing me to add external costs and authorize/finish the work order but no GL posting is created - the transaction is set as CSS (Cost of Sold Services), type ‘EAM’. Is there any way to get around this? Apps 9.

Dear All,In EAM/ESM Solution we define resource group and configure data in Resource navigator. We add person id’s for identified resource groups in resource navigator as well. Cost is defined at resource group level in APPS 10.In one of my project, customer is managing facilities management services where work involved is pest control activity or daily/weekly facilities maintenance. Often IFS Client (were we are implementing IFS) needs to give a Service Quotation for Call off jobs (jobs not linked to service contract and will be as an when required basis) to their customer. Here requirement is say service engineers cost has to be planned in service quotation then the cost linked to resource group linked will be fetched. But practically the salary of each service engineer will be different and they want to calculate personnel cost based on cost of resource id and not on cost of resource group. Conditions like salary hikes, resignations will also be cost constraints to be considered her

In IEE there is a tab called ‘Linear Asset’ tab in PM action window, but it Aurena client it cannot be found in the PM action window. 

Hi, Is there anyway to change the ‘Currency Code; on the Sales tab on a Work Order once the time/expense has been entered?  Without doing a workaround of setting the line to non-invoiceable and creating a new external cost type entry for the time/expense.   Thanks,Jo 

Hi Teeam,Unlike “Run Code String Completion” under Distribution and Manufacturing voucher transfer, we do not  have the same functionality  under “Maintenance Voucher Transfer” , this causing lot of issue problem while transferring the “Work task re-posting transaction” all the transaction fall in error as code string completion value attached to  account does not copied.Regards,Mukesh Gupta

OEE access paths not visible in Aurena application.Does that functionality available in Aurena Application (any track)?

Hi Community, Is there any functionality or work around that any one of you have come across in generating Work Order via PM Actions based on predictions.Ex: PM Action for Object LV-100 is defined to run on condition based generation. every 5000km the maintenance need to be done. Customer does the meter reading entry on a daily basis, thus they are very keen to see whether there is any possibility of triggering work orders based on predicted meter reading so they can plan the work up front.Customer is using Apps 10 Upd 11. Thanks in Advance! Malik