@AddKarolA thank you for you input. I realized the report code is not connected to the activity. problem resolved. Thank you.
@Adam Bereda i really have the same issue when mapping M40 to Material, Labor, Overhead. when use LOV to select cost source, my system shows nothing. Wondering how to set up cost source to map the above 3 cost elements? Thank you.
@Wimali Athulathmudali Thank you.
@ashdlk @dsj Thank you for your input.
@william.klotz Appreicated, will try. Thank you.
@william.klotz We are using IEE, but we can open Aurena. I can see API Explorer can get all the RESTAPI, but how to precisely locate the RESTAPI, that is a challenge, I think. Thank you.
@Sajith D Thank you.
@Anjalee Thank you, you get what i want.
@Srikanth Printer Agent is a standalone server, i don’t think we really have it. if we don’t use printer agent, that means we cannot auto print picking list from IFS?
Thanks for sharing
@Srikanth many thanks.
Resource Details
@Kelum Pradeep Kumara Thank you for your input. will try.
@Thakshila We have assigning rules. see attached. in Assigning rule, we limit the code parts for each rule.We also have routing rule, see attached.there is always a supplier, always route to Finance for approval, which is very werid.I simply remove the all the rules in testing environment, but Finance group of authorizers still show up in the authorization tab, just come with error in detail.so far we only found this particular supplier come with this weird behavior.
@Thakshila Thank you for your reply. I will get more detail.
@Adam Bereda Appreciate your input, will investigate and reply.
@ShawnBerk @Adam Bereda Appreciate your input. will study and reply. Thank you.
@BWood you might be correct. In the WO 6113, i cannot find these 2 lines. I will check with the owner of this order. Thank you.
@ShawnBerk Thank you for your input.
@PraSheriS Appreciated. will follow your advise.
@PraSheriS Thank you for your reply. I checked the price of the PO line. Line 4 was changed after the line 4 goods receipt. hence the issue.so my question is,if the payment is not made for this line, we should be able to cancel the invoice and redo the goods receipt? if the payment is done on this line, we cannot cancel the receipt, we can do manual reverse on the GL line?Thank you.
@Vibhusitha Jananjaya thank you for your input. totally agree with you. it is restricted to one site only.
@sutekh137 thank you. I think i missed the “End”. just fixed the issue. thank you for your time anyway.
here is the full.since i only copy the first line, hence the error. yes, I am using the check button. I am replicating one schedule to another.case extract(DAY from sysdate) when 1then sysdate + interval '3' daywhen 2then sysdate + interval '2' day when 3then sysdate + interval '1' dayelse sysdate + interval '15' minuteend
@sutekh137 thank you for your input.my bad, i only list the first SQL script, it is a list of SQL scripts. after I copied them all into the expression field, system shows it is a valid one.
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