Products (Manufacturing, Products, Engineering)
This will include the questions related to Manufacturing, Projects, Engineering, and Warehousing (WaDaCo).
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- 6,176 Replies
Hello. When i am writing in custom block PL/SQL : Error_SYS.Record_General(‘This program was executed ’,’Some text’) ; then application show popup window whith this two texts, but block "pl/sql" is return/exit and not execute. How show in application only popup window whith this information, but don't stoping the block pl/sql ?
Question customer raisedWhen entering or updating Resources in a Project Activity, it will often show a message such as:”The resource xxx has no capacity calculated for the activity period.”Clicking ‘Yes’ will add the record as expected, so not stopping functionality. Why this message appears?
Hello, We are currently not using IFS part configurator and part serialization. We tried to teach ourselves in our test environment but haven’t been successful. Does anyone have a recommendation to get started with part configurator and serializing those parts? Thank you!
I am trying to create a Custom Event in IFS 8 - “CRO Receive Part” to Display an Alert if a user tries to save when the Serial No on the Receive does not match the one on the “Component Repair Order”.I am able to use Error_Sys.Record_General to display a message and force the user to go back, however, sometimes it is OK that the Serial No is different. I would like the user to be able to Click ‘Cancel’ to go back and ‘Continue’ if it is OK. I have tried to use Client_Sys.Add_Info and Client_SYS.Add_Warning, but they do nothing.What am I missing? DECLARE CURSOR cro_line_cursor IS SELECT clt.cro_no, clt.line_number, clc.cf$_reported_serial_no serial_no FROM cro_line_tab clt ,cro_line_cft clc WHERE clt.rowkey = clc.rowkey AND clt.cro_no = '&NEW:CRO_NO' AND line_number = '&NEW:LINE_NUMBER' AND contract = '&NEW:CONTRACT';BEGIN FOR cro_line_rec IN cro_line_cursor LOOP IF '&NEW:SERIAL_NO' != cro_line_rec.serial_no THEN Error_Sys.Record_Gene
One of the customers am working with have observed the following. Would request your assistance to help solve this issue. [b]Note the customer is running application 9.[/b] The system is retrieving costs erroneously from Standard Costing for Employee Category when it should be using costs from the labor class. [b][i]Flow to re-create the issue:[/i][/b] 1. Have labor class set up for both run time and overhead costs. 2. Have employee set up for Employee Category General. 3. Have Standard Costs set for Employee Category General different than labor class so you can be sure what the system is doing. 4. Make sure that Company Details for Company i.e X are not checked to use Employee Costs. (This would be the signal to use Standard Cost) 5. Make sure that Site is not Checked for Override Employee Costs This determines which labor class costs the system should use. 6. Then report time for employee 1063 who is in employee category General. 7. Check the
Looking to start a conversation with users that have similar requirements/processes and maybe even a solution that you wouldn’t mind sharing. All parts get setup in our PDM system and and are configured in the form of an Engineering Bill of Materials (EBOM). These EBOMs are generally built from the bottom up and contain every part needed to cost the final product. These BOMS may feature Technical, Design and Electrical parts. We need to bring these parts into IFS in the form of a product structure that is configured for manufacturing (MBOM).These MBOMs differ from EBOMS as the component parts may be combined in different ways in order to best facilitate the manufacturing process (effectively create sensible Shop Orders in IFS). If this resonates with anyone on this forum please reply. Many thanks,Pete
Hello All,We recently had a bunch of turnover in our Accounting department and with that a good portion of IFS knowledge went out the door :( Anyway, all our parts have the following set-up on the inventory part record: What we are trying to understand is how does the Unit Cost on the Inventory Value tab on the Inventory record gets updated? We have lots of parts (both purchased and manufactured) that have estimated material costs as well as (latest purchase price or average purchase-if purchased) whereby the Unit cost = 0.00. Example: Is there IFS jobs or processes that need to be executed to have this value updated? Basically, how does the inventory values get maintained in the system? Thanks, Mark
Business process automation is a hot topic for few years now. Automate routine, high-volume tasks that are prone to human error and consume valuable staff resources will provide lot of benefits to companies, and in turn a good business opportunity for ERP vendors. [list] [*]In the "Accounting" field what are the main areas that we can think of Automation? [/list] > for. e.g. Supplier Invoicing Process - 3 way matching Very much interested in knowing the possibilities of how we can automate Accounting processes.
Morning,IFS Help on this utility is non-existent, and IFS Support once again refuse to help describing this as a training issue.All I want to understand is what logic the utility uses to re-classify parts.Thanks in advance if anyone has any documentation they can share.Chris.
Hi, The business I'm employed by is considering the purchase of Project MRP (or pMRP) to compliment our existing packages (IFS Apps 10 and APB). However, it's not entirely clear what additional features pMRP provides (and the problems this tackles that the 'stock' planning tools can't). Can you please outline its key contributions to production planning or at least some information with respect to it. I can't find any detailed resources online for reference. Many thanks, Jay
Hi, I come across an error when adding a new Shop Order. The error is as below. Server error messages: 6737a415-d237-4619-a979-f1b1db266565 Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-06502: PL/SQL: numeric or value error Failed executing statement (ORA-06502: PL/SQL: numeric or value error ORA-06512: at line 16 ORA-06512: at "MELL1APP.ERROR_SYS", line 259 ORA-06512: at "MELL1APP.ERROR_SYS", line 1059 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 24428 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 24468 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 17474 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 17499 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 17519 ORA-06512: at line 10) at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCo
Hi everyone, I am looking for some advise and real live example of the usage of MRB VS Control Plan. We are in the process of developing a solution for our QA inspection in IFS and our consultant recommends MRB instead of Control Plan. I am hoping someone can help me understand when should MRB be used in place of Control Plan. Thanks
Can a inventory part(a manufacturing part with subparts) be selected as “Phantom Consume” in a product structure, not must be a phantom part? when this phantom consume part has no inventory, the subparts, instead of this part, are seen in “component” of the shop order. But why the operations to finish this phantom consume part is not included in the shop order routing? there is also an other concept “phantom part”. How they function differently in a shop order between a part with “phantom consume” selected and a phantom part? can anyone give a use case example for each?
I am looking at how Comment Functionality works for different File types as Redline? currently I have defined “doc” as view and “docx” as Redline type and expect to open comment with MS Word. however I still manually change the Redline copy from “Doc” to “Docx”. The errorI get is “Can not start external Viewer application”. This is just one example, I am trying to find out how Redline app works for each individual file type. for example for a word file,Excel or Autocad? Thanks, Aida.
We have a need to send purchase orders to multiple people at the supplier (procurement and quality group for example). How do we do this with an Event? We have the same issue with Customer Invoices needing to go to Customers (Procurement, Quality and Finance). If we have one, we would be able to figure out the other.
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