This will include the questions related to Manufacturing, Projects, Engineering, and Warehousing (WaDaCo).
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Can we restrict employees to report time only for the operations which they are connected through labour classes without using competency profile functionality? If possible, please explain the set up.
Dear All, I have created DOP header from customer order. I closed all the supplies generated from DOP. Now when I am checking Part Qty Delivered in Demand tab of DOP header, it is showing as 5 although I have not delivered in customer order . Why in DOP header is coming is part Qty delivered as 5. It should be 0 as per my understanding since Customer Order has not been delivered yet. Thanks! BR Cheers to IFS
Hi, We want to learn the inventory part not onhand and no used for the last six months. Do ifs have a report? Or should we write an SQL query? If should we write, which view and parameters should we look?
Hello Guys, I hope all of you were fine. Can someone give me a tip about the error message on attached image? Happens for most of rdl files when I try to open some file. The strange is: I’m already appoiting to the the RD to correct version required on prompt: BR
Hi All, This question is related to BR version 5.0.9.0. Please see attached word document for related screen shots. Attempt 1: I added a customer attribute ‘SELECTION_GRP’ to FACT_TIME_TRANSACTION (source type - Function Call) and used it as a BR report parameter . The report will show LoV for ‘Selection Group’ when it runs from BR .But when I run it from IFS/Order Report LoV is not displayed. I think the reason for missing LoV in IFS may be ‘SELECTION_GRP’ is not a primary key item Attempt 2: I did not see a standard dimension for ‘Selection Group’ , So I created a Quick Dimension for Selection Group. And tried to create a Relation for Fact using Quick Dimension. but was unable to do so because I could not find a fact item id from FACT_TIME_TRANSACTION to the ‘selection_group’ source reference. The customer requirement is to see LoV for ‘Selection Group’ in IFS. I would like to know how do I achieve this. Can someone please help? Thank you! Disna
I'm trying to find out if IFS10 is taking in consideration the expiry date (shelflife) of products. Are you currently using that? Is the functionality available in IFS10? Do I have to turn on specific variables to get this going? Thanks in advance, Steve
When looking at the Engineering Part Navigator I can see the Engineering Revision for the structure that am reviewing. When I create an equipment object I provide a Part No: for the piece of equipment. How do I know the Engineering Revision for the Part that is linked to the Equipment?
Using IFS10 When you go to connect an object to a Change Request you are prompted to with the following screen: We would like to be select documents as connected Object’s in this screen. Does anyone know if that is possible?
Using IFS10 The Change Request screen has 2 required fields out of the box. CR Level and CR Type. Is it possible to make these fields not required?
We have a Customer Order (CO) It has a Customer Order Line (COL) for a manufactured part that isn't in stock That line is connected to a Shop Order (SO) The Shop Order has a line (SOL) for a manufactured part that isn't in stock MRP finds that Invent Order shop order line and creates another Shop Order (SO2) CO --> COL --> SO --> SOL --> SO2 How do I link the whole chain? How do I determine whether any given Shop Order is for a true customer demand, versus whether it's just to satisfy a safety stock?
Hi all, We are just now starting to use the Manufacturing Visualizer for our Shop Order Planning/scheduling and haven’t quite advanced to thew APB and CBS processes. Is there a way to display the Shop Order Routing Operation Transport Time on the visualizer? We are using this data as curing time and are reluctant to create a specific line of operation just for curing. Any and all advice will be appreciated. Regards Ken
Is it possible to prevent users over reporting operations against shop orders? A user a over reported the quantity produced on a shop order which I am wondering if there is a way to prevent happening again.
Hi, I am getting following issue while access this Page, You are not authorized to access this page. This content is restricted to a select group of members. Please contact the community manager to request access. https://community.ifs.com/news-and-announcements-21/oracle-database-support-changes-impact-for-customers-operating-ifs-apps-9-1109?utm_campaign=partner&utm_medium=email&utm_source=marketo&utm_content=oracle+update+apps9+support+email&utm_term=&sc_camp=&mkt_tok=eyJpIjoiTkRSbVpUVmxOelptWTJZeCIsInQiOiJIYlhHR3RzcThqNURJbzVBUVVxYlFEejFIN2V6Mms5UzZmd01vQ1JUMVR3c0tqMjhuelc5WTBoQzFuZlwvRWZoQkpQbkdPVkEzdWVhZGp1WW5iUG92RllhN0ZsWjQzS1FCQ2RMbXYwOGJwdnA0NWc1Yk9kc3V2aUVSQ2xsS1V6MU8ifQ%3D%3D
Hi There, Need your assistant, We had to create multiple Work types for each site ( we have around 10+ Sites) in order to cater business requirement at posting control level. However now each users at sites can see 100+ work types to select even though they want to display around 10+ work types. Current Workaround for this is create a global search condition and save it to user profile. Users are not educated enough to make this so IT have to logon to their account and do the necessary things My question is , Is there any chance to create the global search condition at super user level and grant the permission for relevant users without login using their user profile ? or Any Suggestion please
Is there a specific defined definition for the “DATE APPLIED” field in the windows Labor History, Opreration History and Indirect Labor History other than the definition given from the help option in IFS documentation?
Can somebody please help me with change of lot batch using shop order method or any easier method which can be used to change from one lot batch to another ? Example: I have Part A with current lot batch = ABC 123 and I would like to change Part A current lot batch to a New lot batch = CAB 456 How can this be done via the Shop Order or any other easier method?
We have started using Consignment Stock for Supplier-owned stock. We want to be able to identify such stock within the “Inventory Part In Stock” data. I could join to Inv Trans Hist using the Part_no/contract/Lot_batch_no to get the CO-ARRIVAL record, but at 75 million Inv Trans Hist rows, even forcing an index takes a very long time in an SQL statement. Any ideas as to how I can include/exclude within some of our Inventory Part In Stock reports? We are running IFS2003!
Dear All, Please share the document with screenshots for how to use batch balancing functionality in Aurena or IEE. Thanks in advance! BR, HA
I’m curious what the Parent Part Field is used for on the Material Tab in a Shop Order? I understand what parent means, but I’m curious who uses that field and what it’s used for, or tied to? We don’t use IFS as our engineering tool, is that what it would pull from, or? Thank you!
Hi All, Is there a mobile app for purchase approval on IFS, similar to the MWO for the engineering mobile app.
Some of the components we use in Shop Orders are Customer Owned. We are having to raise the Shop Orders and manually change the lines to Customer Owned and stating the customer before parts can be reserved to the shop order. As this is the standard process rather than exception, does anyone know of a way of making the structure ‘aware’ that it needs to draw components from Customer Owned stock for certain components?
Does anybody have any documentation regarding IFS ERP ? or Can you recommend an external source ? Thanks
Hi all, This is my third problem i have posted and so far I’ve had 100% success, so i’m hoping this one will get solved too. As you can see from the chart below, the data is being sorted by the y axis, as in the higher value or greater amount. I actually want the x axis to be sorted in weeks. In this example i’d want it to look like 06-2020, 07-2020, 08-2020 and last 09-2020. Any ideas?
When clicking on the link in the mail about “Important Information / Related to IFS Applications”, regarding “Following Oracle’s update about changes to the support of its database suite, we want to inform you about the implications on your IFS Applications™ implementation”, it fails. The link throws an “You are not authorized to access this page. - This content is restricted to a select group of members. Please contact the community manager to request access” message. After creating an account, it still doesn’t work, so where is: "https://community.ifs.com/news-and-announcements-21/oracle-database-support-changes-impact-for-customers-operating-ifs-apps-9-1109" ?
When we set a Budget in the Project Forecast as Forecast Type Budget for certain Cost Elements make as Active, then we do the transactions like Material Demand for the Cost Elements, its not updating the Used cost in the Project Forecast.
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