Hello,I am just want to say that Yes, IFS offers a process mining tool called IFS Enterprise Operational Intelligence (IFS EOI) that can be used to connect with IFS Cloud.IFS EOI is a web-based tool that provides visibility into business processes and helps organizations identify areas for improvement. It uses data from IFS Cloud and other sources to create real-time process maps, performance dashboards, and alerts. With IFS EOI, you can analyze your business processes and identify areas for improvement, such as bottlenecks or inefficiencies.To connect IFS EOI with IFS Cloud, you need to configure a data source in IFS EOI that points to the IFS Cloud database. This can be done using the IFS Data Access Services (DAS) API. Once the data source is configured, you can use IFS EOI to analyze the data from IFS Cloud and create process maps and dashboards.IFS provides a client example for connecting IFS EOI with IFS Cloud in the IFS EOI documentation. The example shows how to configure a dat
I am not an expert but I just want to say that It's possible that the manual peggings option is not available in your particular version of the software or that it has been disabled or customized by your organization. In this case, you may need to try a different approach to remove the peggings before canceling the work order.One option is to try removing the peggings from the PO itself. This can be done by accessing the purchase order in question and removing the link to the work order. Once the link has been removed, you should be able to cancel the work order without encountering any errors.If that doesn't work, another option is to cancel the PO first, then cancel the work order. This can be done by accessing the purchase order and selecting the option to cancel it. Once the PO has been canceled, you should be able to cancel the work order without any issues. TellCulvers SurveyIf neither of these options work, it may be necessary to contact your software provider or IT department f
I just want to say that If you are using a procurement or purchasing system that has recently implemented PO Authorization, and that this change is causing issues with MWO orders. It also sounds like you are looking for a way to fetch the authorization rule for all orders in bulk, rather than individually.Assuming that your procurement or purchasing system has a way to query the system using SQL or another query language, you may be able to use a query to fetch the authorization rule for all orders in bulk. Here are some steps you can try: Log in to your procurement or purchasing system and navigate to the query or report tool. Create a new query or report that includes the following fields: Purchase Order Number, Authorization Rule, and Approval Status. Run the query or report to generate a list of all open POs and their associated authorization rules and approval statuses. Sort the results by authorization rule and approval status to group similar POs together. Review the lis
I am not a admin but I just want to tell you that in general, a one-time supplier is a supplier that a company only intends to use for a single transaction or a limited number of transactions. On the other hand, a B2B supplier is a supplier that a company has an ongoing business relationship with and plans to purchase goods or services from on a regular basis.More specifically, on the supplier page - general tab, the difference between a one-time supplier and a B2B supplier can be indicated through the supplier's status. A one-time supplier would likely have a status such as "inactive" or "completed," indicating that the transaction(s) with the supplier have been concluded. In contrast, a B2B supplier would likely have a status such as "active" or "preferred," indicating that the supplier is an ongoing or preferred supplier for the company.In terms of the information displayed on the supplier page - general tab, the main difference between a one-time supplier and a B2B supplier may be
I am new in this. I am also want to know more about that Please help us.
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