WIP reversal is event date. Condition is when CO Line Invoiced. Which update are you on? Is this for time transactions or something else? Hi@anmise this is on an Update 6 environment. Time, tools and material is what I am trying to reverse automatically. And when you run 'Transfer transactions' it doesn't happen? It's odd because it does for me. Hi@anmise, I understand it now. I need to run the transfer AGAIN (after the initial transfer) to see the reposting. It’s working now. Thank you for your patience. No worries. Glad it worked out!
HI, It would be a couple of hundred users - except for 2 off Sys Admin and 2 off Finance users. This would be identified by username. Would any of the options ‘kill’ any open sessions? Try locking your colleagues account and see what happens. :)
Thanks Rusiru, It didn’t work but it made me re-examine things. Instead of M I needed Manufacturing spelled out in both of the Function Calls. I couldn’t put the function calls in the source column because it forces everything to uppercase and Manufacturing needs to be in mixed case. Also needed to take the quotes of the default values on the method attributes for the modify call in 30. Just a small tip, when you need to maintain mixed case you can stick the value in the 'Default Value' instead of 'Source column' as the logic will do NVL(Source column, default value).
Hi @Ahmed Al Habsi, have you had a look at the Touch App called Notify Me? This app is designed to notify users about pending PR/PO authorizations, in addition to other things like supplier invoices, time sheets etc.
Do you have more than one project on your sales contracts? If not you could create a custom field for project id on the sales contract LU and then do a window with transfer custom menu.
Hi, you could use the migration tool to import post codes. As for validation your best bet would be a custom LU holding postal codes and state combos and an event validating against that on save. We don't have any standard APIs for it, but you sure could integrate with some 3rd party software if you want to go that route.
There are a number of functions (is working day etc.) in that package that you should be able to use to calculate this.
Yes, i have multiple projects… that is the difficulty I encounter. OK, and the projects have multiple sales contracts, so you cannot do the reverse I presume. Hmm. I'd suggest adding a custom tab on the project screen to list all contracts related to the project and then a RMB to navigate from there.
Which version is this? Is this for a massive project? Haven't experienced these types or performance issues myself, but it sounds like something that should be reported to support to allow them to investigate in the specific environment.
Is this when you've entered your user details? I've noticed something similar in one of my environments and was planning on getting someone to take a look at it.
You should be able to do it by referring to the ORDER_NO created from the first method, in the purchase order line method list attribute e.g. ORDER_NO@10 (or whatever execute sequence number your first method has). Created a quick example: Add the methods you want to use Method listRMB on the line method and go to the attribute list Reference the ORDER_NO from method 10 in this case using ORDER_NO@10. I used INTFACE_METHOD_LIST_API.GET_SEQUENCE_NO('PUR_ORDER_NO','NEXTVAL') ro generate the PO number. That works for me.
Unfortunately that is a limitation when using IALs with lobbies. Your only option is to type the columns in manually.
Yes it is. You need to go to the Object Connections screen and enable the service for the SupplierInfo LU (if the LU doesn't exist as a row, create a new one and pick from the drop down) . You can find the service syntax in F1 help or by just looking at one of the other LUs where you know its active. You will need to log out and back in before you can see the new option in the attachments panel.
Yes it is. You need to go to the Object Connections screen and enable the service for the SupplierInfo LU (if the LU doesn't exist as a row, create a new one and pick from the drop down) . You can find the service syntax in F1 help or by just looking at one of the other LUs where you know its active. You will need to log out and back in before you can see the new option in the attachments panel. You setup/tweak Object Connections in Solution Manager\User Interface\Object Connections LU Name: SupplierInfo / SupplierInfoGeneral Service: TechnicalObjectReference^
I find the DMBS Scheduler syntax is easier to read e.g. FREQ=MINUTELY; BYHOUR=6,7,8,9,10,11,12,13,14,15,16,17,18,19,20;INTERVAL=2;
I installed the PSo . what will be default password for the PSO 6. Did you not set one in the installer? I'd recommend you get in touch with a consultant or IFS support as I don't think posting passwords publicly is a great idea.
When installing the application password was not asked for the user Administrator . So what is the procedure to get the default password for the first login of the PSO Application. Create a support case and they will provide it to you.
Thanks for the quick response! Is it also possible to create cases via the B2B Aurena client? Currently we are on Apps 10 UDP3. This lobby page doesn’t seem to be included in our environment. Do you know in what update it was introduced? Is there any source I can find more information regarding the B2B portal? The documentation regarding Aurena B2B is rather limited in our environment. It was released with Apps10 (RTM) but may require a separate license. You could also check if you have granted all the relevant projections to your user. You can create cases through the B2B portal. I'd recommend reaching out to your account manager for more details.
When a task is committed in PSO, it is taking too long (sometime upto 15-20 min) to reflect in PSO. This has been a issue since day 1 of FSM and PSO implementation in TDC. Normally it takes around 3-4 min to reflect in PSO but after 2,3 days it is getting very slow (it is taking 15-20 min) that users are unable to work on and completely stand still condition coming for them and at the same time we are experiencing slowness in FSM also, then if we are restarting the gateway services and after that it is becoming normal again (it is taking 3-4 min) and FSM also becoming normal. So the story is that in general it is normal slow (3-4 min) but after 2, 3 days it is becoming abnormally slow (15-20 min). There is something happening in PSO services, which is giving this slowness and after the restart it is becoming normal again. We have priority 2 Incident running for this issue and as a workaround we have planned to restart the gateway service in every alternate day to improve the performan
I find the DMBS Scheduler syntax is easier to read e.g. FREQ=MINUTELY; BYHOUR=6,7,8,9,10,11,12,13,14,15,16,17,18,19,20;INTERVAL=2; Not sure what you mean by this, @anmise ... It’s a different format you can put into the ‘Custom Expression’ field. It will run every 2 minutes between 6am and 8pm (20). FREQ: How often? INTERVAL: Related to FREQ, minutely = 2 e.g. every 2 minutes BYHOUR: which hours of the day?
I’m happy to report, @CallumW and @anmise, both solutions worked. I now have the moral quandary of which of your responses to mark as Best Answer. As I think we agree @anmise‘s is the easier to read I’ll plump for that one, @CallumW. Many thanks both, appreciate your input Linda No worries, the most important thing is that you found a solution!
The error is referring to a custom page (_ext) and not the standard frmSupplierInfo. Have you done a modification?
At this years SAKO the leadership team challenged us to think of ways to improve the IFS Community. My immediate thought is there an App for the Community? It would be allowed me to access content in the community quickly from my phone and also notify me of updates to things I have subscribed to or posted/liked. Hopefully allowing people to contribute and interact as they do on Social Media platforms. I would welcome any thoughts on the topic. It’s a good idea, although I think the community adjusts quite nicely depending on device size, and at least you can subscribe to get an email. An app would be sweet but as far as I could see, Insided doesn’t currently provide one.
It’s not possible to create LOVs for the parameters unfortunately, but you can use data in the lobby to pass into the parameter section. Let’s say you have a lobby element that lists all sites in your company, then you could set navigation from that lobby element up to populate the parameters with the value you have clicked on. Let’s say you have a lobby element that lists all sites i.e. column name CONTRACT, that you want to pass into your parameter SITE, you’d setup a navigation URL that opens the same lobby page, but passes the value you have clicked on into the parameter. Please note that you have to setup your data sources to take filters into account as well. ifswin:Ifs.Fnd.CompositePageRenderer.PageContainer?page_id=[lobby page id]&&[lobby parameter]=[$value to pass to parameter$] e.g. ifswin:Ifs.Fnd.CompositePageRenderer.PageContainer?page_id=9c8c74b2-a291-7dc5-93a1-322d31e61a06&&SITE=$CONTRACT$ When you click on the value, it would pass CONTRACT into the pa
Hi @pnaughton for Apps9 there is no specific Maintenance Engineer mobile app (which we do have for Apps 10), however you can setup mWO to be either customer centric (more focus on addresses and customer details) or asset centric (more focus on the object). We have quite a large number of customers using it globally. The latest release is Upd16, which means it’s a fairly mature product.
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