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Replies posted by arebbeadle

117 Replies

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arebbeadleHero (Customer)

asked in Distribution (CRM, Commerce)

How to close old Customer Orders when Quantities are different

Hi @Ravinatha Ariyarathna ,Delivered Qty is 1 on both lines, you can see below screen shot.

arebbeadleHero (Customer)

asked in Distribution (CRM, Commerce)

How to close old Customer Orders when Quantities are different

@Rangi Wijewardana ,I do understand the senario you described. My senario the lines status is Delivered and the Sales Qty does not match Invoice Qty. Can anything else be done to change the order status to Invoiced? Thank you,

arebbeadleHero (Customer)

asked in Distribution (CRM, Commerce)

How to close old Customer Orders when Quantities are different

@Rangi Wijewardana Hello,Am I understanding you correctly if we executed RMB-Close order lines\Close Order, there by order line status was updated as ‘Delivered’, this will be the final status for the Order? How can we get it to status “Invoiced”? If the status was partially delivered I would change the sales quantity to match what was already invoiced and then the line status would automatically change to Invoiced when saved. It does not seem right for the final status of an order to be ‘Delivered’.Please let me know,

OlaDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Is there a way to add Notes from 'Create Pick list for Customer Orders' to 'Print Pick List'

If you have the IFS extensibilty module you can add a custom field to the Print Pick List screen that can reference the shipment notes field. Once that is done the field will now be available to add to your pick list report using Report designer if you want it to print out.

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Why does Pick List for Customer Order print Blank?

It’s hard to know, I am not being notified of the issue until a few days/months after it happens?Thank you,

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Is there documentation on Aurena Page Designer All Elements?

How do we know if an element can be used on a page? I noticed some of the elements show a plus sign when hoovered over and some don’t, does this mean I should be able to add the element?

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Aurena Projection will not delete?

I checked the table and there was a page record associated to the projection even though it did not show in ‘page configurations’ page in Aurena. I removed the record in the table and then I was able to remove the projection in Aurena. Thank you

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Aurena Projection will not delete?

I navigated to the ‘page configurations’ page and search the projection name, nothing shows up. Is there somewhere else to look? Thank you,

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to import data to a custom LU?

William,Sorry for the delayed response. Do you know if there is a good tutorial on setting up a projection for a custom LU?Thanks,

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Why is Print Order Confirmation menu option greyed out?

Callum,It is working now, like you suggested, I unselected the ‘Print Order Confirmation’ on the customer saving the record and then reselected it / save the record and create a customer order again? This customer record was created 20 years ago and 4 upgrades since.Thank you

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Why is Print Order Confirmation menu option greyed out?

Thank you for responding,I have created multiple orders from scratch for this customer using different Order types, different part numbers, different address Ids and with different credit block settings but the ‘Print Order Confirmation’ option is still greyed out and not available to select. Something else must be needed?

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to import data to a custom LU?

We are using IFS APPS10 UPD11 IEE version,thanks

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to import data to a custom LU?

Thank you for your input. We currently use the migration jobs for other updates but we are looking for a more realtime process. We will use data migration jobs if that is the only option. Is there any other options?Thanks

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

What is needed to setup Oracle Replication?

We are using Oracle Enterprise 19c. I think our main concern is in two areas offsite backup and a reporting server which is updated at least once a day. I agree our TEST and DEV servers don’t need updated as frequently, we currently use RMAN for these. We basically run 20 hours a day 6 days per week. We do full backups on Sunday and incrementals nightly. Database is about 1.05TB. So I guess I am looking for ways to keep a second database server up todate for reporting purposes? Thank you,

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Print Manager error message An item with the same key has already been added.

No results returned,

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Print Manager error message An item with the same key has already been added.

I attached the log but it has errors. We are running APPS10 UPD 11. FROM custom_menu_key_trans_tab t,custom_menu_tab m *ERROR at line 4:ORA-06550: line 4, column 40: PL/SQL: ORA-00942: table or view does not exist ORA-06550: line 3, column 7: PL/SQL: SQL Statement ignored ORA-06550: line 18, column 42: PLS-00364: loop index variable 'REC' use is invalid ORA-06550: line 18, column 7: PL/SQL: Statement ignored

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Print Manager error message An item with the same key has already been added.

Ok, I will run the script and post results if possible.

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Print Manager error message An item with the same key has already been added.

Himasha,Thank you but I don’t see how this script will help. It states- Purpose: This script lists custom menus with action type 'Create Window with Transfer' where 'Source Key Name' of Key Translations are duplicated. My custom menu is creating a Print job executing a SQL script not a 'Create Window with Transfer'. Will it still help to run the script?

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

What determines how print jobs are processed?

If I make the change to EXECUTION_MODE = ‘InSequence’ and THREAD_COUNT = 1, I assume it will affect all printers in the Batch2 Queue? Should I create a new Print Task Template with a different Batch queue and move only the printers that I need to print InSquence? Currently all printers are in the same batch. Thanks,

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Print Manager error message An item with the same key has already been added.

Hi Himasha,The command line process did not resolve the issue.

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Print Manager error message An item with the same key has already been added.

We are using IFSAPPS 10 Update 11,This is the menu SQL DECLARE result_key_ Number; pr_attr_ varchar2(2000); attr_ varchar2(2000);report_id_ varchar2(2000);job_id_ number; par_attr_ varchar2(2000);XSO varchar(12):= &ORDER_NO;XREL varchar(4):= &RELEASE_NO;XSEQ varchar(4):= &SEQUENCE_NO;site_ varchar2(5):= &CONTRACT;BEGIN report_id_ := 'ARE_PART_ORDER_INFO_TAG_REP';Client_SYS.Add_To_Attr('PRINTER_ID', 'DD1REARDOOR',pr_attr_);Client_SYS.Add_To_Attr('EXPIRE_DATE',sysdate+30,pr_attr_);Print_Job_API.New(job_id_,pr_attr_);Client_SYS.Add_To_Attr('REPORT_ID',report_id_,pr_attr_);Client_SYS.Add_To_Attr('LAYOUT_NAME', 'DD1_RearDoorLabel_2022.rpt', pr_attr_);Client_SYS.Clear_Attr(par_attr_);Client_SYS.Add_To_Attr('CONTRACT', site_,par_attr_);Client_SYS.Add_To_Attr('ORDER_NO', XSO,par_attr_);Client_SYS.Add_To_Attr('REL_NO', XREL,par_attr_);Client_SYS.Add_To_Attr('LINE_NO', XSEQ, par_attr_);Archive_API.New_Instance(result_key_,pr_attr_,par_attr_);Client_SYS.Clear_Attr(attr_);Client_SY

arebbeadleHero (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Why do some Order lines automatically goto Invoice once Delivered

Thank you for this explanation. I think I understand, the Order Type does not dictate the order flow if using manual reservation. I will try to recreate this in our DEV and then provide another sample.

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How do you limit access to specific custom menus?

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How do you limit access to specific custom menus?

I don’t understand, am I creating a new PO of the Shop Orders screen or one for a menu?I want two groups of users to have access to tbwShopOrd but access to different Menu options. Thank you,

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How do you limit access to specific custom menus?

knepiosko,I don’t have the New Presentation Object? Solution Manager\Security\Permission Sets\New Presentation Object

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