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Replies posted by darren j turner

20 Replies

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Alex_MeeSidekick (Employee)

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

Purchase Requisition convert to single Purchase Order

Not only does the supplier need to be the same, but also the buyer id and order proc type need to match to merge into a single purchase order.

darren j turnerHero (Customer)

asked in Supply Chain

Failed sent mail messages not retrying

@NECMIOH - the only workaround we found is to manually reprocess any failed ones. It can be time consuming depending on how many messages you send.The good news is that the fix for this in Apps10 is available in UPD20.

darren j turnerHero (Customer)

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

Adding Custom Fields from other view

I have found the issue and worked around this to add the approved detail view I wanted. There was a referenced custom field that was not present in the new view I wanted to add. I found this by unapproving all of the custom fields. This then allowed me to add the detail view and publish it. I was then able to add the custom fields back in one at a time to identify the problem one. The referenced field was the issue. Fortunately this field is no longer required by us, but if it was it would then need to be fetched using a system API.

darren j turnerHero (Customer)

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

Duplicate Aurena Page to create a modified standard page

@ToBeNL thank you for your response, that should work. I will take a look in Test. Thanks Darren

darren j turnerHero (Customer)

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

Duplicate Aurena Page to create a modified standard page

I have seen a number of views of my post with no replies as yet. Is it possible to request further assistance on this issue in the community? ThanksDarren

darren j turnerHero (Customer)

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

Adding Custom Fields from other view

Is there a scheduled event or database task that grants access CFV’s, as none of the CFV’s listed in this screens approved detail views can be approved, but will fail in publishing. It is also worth noting that when selecting all from these views in SQL developer that it appears the views do not exist. ThanksDarren

darren j turnerHero (Customer)

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

Adding Custom Fields from other view

Hi @EntNadeeL I have used the debug console and it does not give me any further information that I can see from the error message. On further investigation it appears the CFV view is not available. I think I need to either publish this somewhere, or it need to be granted to IFSAPP/IFSINFO.

darren j turnerHero (Customer)

asked in Finance (Financials)

Contra between a supplier and customer

Thank you for the information Thomas. On first look this seems that this will allow us to process the Contra between their supplier and customer accounts. We will carry out some further investigations in our Test environment prior to carrying out our first transaction using this method in Live.

darren j turnerHero (Customer)

asked in Finance (Financials)

Contra between a supplier and customer

Hi Thomas,Clearing off AR open items with AP open items is exactly what we are wanting to do. The supplier and customer record in IFS are currently not linked. To use netting do we simply need to add the customer number to the supplier record and vice versa, or do we need to create an association somewhere else between the accounts? Thanks and regards,Darren

darren j turnerHero (Customer)

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

Customers info xml to sFTP location

Thanks @dsj , that sounds like exactly what I was looking for. I’ll follow your guide and try to get this set up.

darren j turnerHero (Customer)

asked in Supply Chain

Failed sent mail messages not retrying

I also have a case open with IFS for this. They have confirmed that this is an issue and are working on a fix.

darren j turnerHero (Customer)

asked in Finance (Financials)

Customer Statement Template Issue

Has anyone any ideas how we can stop this issue happening please? ThanksDarren

darren j turnerHero (Customer)

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

Printing - First print job each day gets stuck status waiting

Hi,The reference we have is bug id 156423 and our IFS case ID G2269199. RegardsDarren

darren j turnerHero (Customer)

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

Printing - First print job each day gets stuck status waiting

IFS have now provided us with a patch that appears to have resolved this issue.

darren j turnerHero (Customer)

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

Printing - First print job each day gets stuck status waiting

Hi Yasas,Thank you for this… One of the answers from Chanaka in the Print Job Waiting question has given me a number of things to check. I have checked all of his points and found errors for the specific print jobs in the J2EE under ifs-alerts. This has pointed to an error message: Current database user: IFSSYS Error message: ORA-04068: existing state of packages has been discardedORA-04061: existing state of package body "IFSAPP.PRINT_JOB_API" has been invalidatedORA-04065: not executed, altered or dropped package body "IFSAPP.PRINT_JOB_API"ORA-06508: PL/SQL: could not find program unit being called: "IFSAPP.PRINT_JOB_API"ORA-06512: at "IFSAPP.PRINT_QUEUE_API", line 1658ORA-06512: at "IFSAPP.PRINT_QUEUE_API", line 1670ORA-06512: at line 1 SQL statement: BEGIN IFSAPP.PRINT_QUEUE_API.START_JOB (:1 );END; Bind parameters: PrintJobId = 195067.0The logs show the same error message shows for all of the 1st print jobs that are stuck.I will document how I found this and report th

darren j turnerHero (Customer)

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

Printing - First print job each day gets stuck status waiting

I have not seen this issue, so keen to see what responses you get. But out of interest, is your print agent running on the same host as the Application Server? Perhaps the App Server is loosing connection with the Print Agent host? Hope the bounce of the system resolves your issue. Hi Mike, we have a dedicated print server which is independent of the application server, so you could be onto something. Hopefully someone can give some insight of what to try next.

darren j turnerHero (Customer)

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

Purchase req authorisation with no supplier

Thanks for your help Susith, that is good to know.

JoySidekick (Customer)

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

Crystal Report Print dialog box defaults to neither Windows default printer or IFS default printer

I would suggest that if you go to print settings on the users pc, the allow windows to manage my default printer is checked. Windows will then default to the last printer used. So if the previewed a document last the pdf printer will be set as default. In the print screen you highlighted you can right mouse on a printer and set as default from there. When you do this it warns you that windows will no longer manage your default printer.

darren j turnerHero (Customer)

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

Order Processing Type

There was no background job created, so I checked and found that the scheduled database task was not enabled. Thanks for you help.

darren j turnerHero (Customer)

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

New Crystal Quick Report

Thank you all for your help. Granting access to the crystal_web_util_api to IFSSYS user has resolved the issue.

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