This will include topics related to data migration.
- 77 Topics
- 240 Replies
Hi. I get an error when attempting to validate a row in a newly created migration job:The logged in user has permissions to the migration job and the data is OK, I’ve created a few other similar jobs today and all have worked fine.ThanksAO0001
I have been doing these migrations for some time now and never have had an issue where I get no information to migrate. I am getting not 1 record going into IFS and I just get Not Processed. Can someone lead me to where I can understand why none of these MTK_SUPPLIER_COMPANY_TAB records are not being migrated.
After company Creation from an existing company it gave in the log the following error using IFS10 with UPD11:ORA-20111: UserFinance.RECNOTEXIST: Access denied! User IFSAPP is not connected to Company KSA022what id the reason and how it can be rectified?Best Regards,Bilal Drayi
I am trying to write a two part DataMig (MS_FORECAST_FILE to load the data then MS_FORECAST_MIG to schedule the import for each part) to load data using:level_1_forecast_util_api.Schedule_Import_Forecast The first job to load the data works fine and I get an IC table ready for the 2nd DataMig job.To test the SQL code for the ATTR values to pass to the API call, I have a working PL/SQL cursor...begin for ic in (select * FROM IC_MS_FORECAST_FILE IC) loop level_1_forecast_util_api.Schedule_Import_Forecast__('CONTRACT' || CHR(31) || IC.CONTRACT || CHR(30) || 'PART_NO' || CHR(31) || IC.PART_NO || CHR(
Hello, I am wondering if I am able to export current information source in business reporter and import to QIS for a duplicate source with additional information. I tried the export of original information source as .ins and .xml. When I import however to QIS it does not read the .ins and errors the .xml file.
Hi,In APPS10, we’re getting this error when trying to perform an inventory movement. Upon checking the inventory location, it appears that it’s because Bay Route Order, Row Route Order and Tier Route Order are NULL.This is odd as the location’s Bay ID, Row ID and Tier ID are populated so I would expect the route orders to have the same value.Bay ID, Row ID, Tier IDBay Route Order, Row Route Order, Tier Route OrderI’m not able to use a migration job to populate these fields as they’re not stored values. Is there a way to almost refresh/re-execute the package methods to update the route order fields with the correct values? The packages used for these fields are:&AO.Warehouse_Bay_API.Get_Route_Order, &AO.Warehouse_Bay_Row_API.Get_Route_Order and &AO.Warehouse_Bay_Tier_API.Get_Route_OrderThis seems to be happening to quite a lot of inventory location records. Any help would be appreciated.
The standard customer invoice templates facilitate to load advance customer invoices. Can they be connected with the customer order number when loading? The reference fields can be used but it will not connect the customer invoice with the customer order.
Please I am having this IFS error of insufficient privilege while spooling report to excel, and the select privileges on the table have been granted already. This spools correctly when a normal report is run, but fails when I choose Export to ExcelError message: "Excel Plugin Error: ORA-06550: line 11, column 26: PL/SQL: ORA-01031: insufficient privileges"
Hi,I am using a GIS server to have a map with objects in IFS.I also configured the GIS proxy in IFS but when I have a look at the documentation it says the new config should be populated with a background job called "GISINT - Refresh proxy configuration" but on my systems this job is missing.How can I populate the new proxy configuration and why is this job missing though it is described in the documentation?Thanks for any hint,best regards,Nico
We are upgrading IFS 8 to IFS 10 in a Portuguese customer.Since portuguese localization requires that voucher entries for the current year must be in one software to extract legal reports we need to export data from 8 to 10. Can anyone help us with some documentation or samples?Regards
I have the below Data Migration query from a customer and I wanted to check if there is a standard guidance for this? When a customer goes live half way through an active project which was more than one or two years what is the best mechanism for data migration. -App10 I want to confirm which all connections the customer would need to consider to migrate (Sub Contracts, Sales Contracts, Purchase Orders, etc) and how can they manage open PO’s, Sub contracts? How would you recommend to move the Used/Actual cost? Assuming they wouldn't need detailed historical transactions, would it recommended to create Cutover activities and bring in the values in this new activity? Anything else they would need to consider before they start with this process?
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