Here is the process that worked for me -I had created a pick list for a shipment but wanted to cancel the pick list so I could re-start shipment process (prior to pick list being created):Navigate to ‘Report Picking of Pick List Lines’ - Sales>Shipping>Picking Query for your Pick List number On the line enter a ‘0’ zero in the ‘Quantity to Pick’ field. RMB on the header and choose ‘Report picking of Pick List Lines’ The parts will be returned to stock and the Shipment will change its “Next Step in Shipmet Flow” to ‘Create Pick List’ which allows me to manually reserve the item prior to creating a new pick list for this~Tom Bowe
Lol...I just ran into this issue too. I will try to figure it out and let you know our findings. Tom
Windows Server 2022 was released on 9/1/21. Tom
Sadly, same problem still exists in Apps 10 (UPD 11).
We had to go to the server that is running the IFS print agent and then in the toolbar tray find the IFS print agent icon and RMB to select “Configure” to bring up the print agent config menu options (see screen-shot)
Just one addition to above...we had similar issue and found that IFSPRINT was NOT locked...instead we just had to re-enter the password. IFS automatically adds (what appears to be) encrypted password text into the password field even if the password field is actually BLANK (like after you uninstall and reinstall the print agent) so if everything looks good and things still don’t work...make sure you have entered the IFSPRINT user’s password! ~Tom
You need to specify LINE TYPE to satisfy the STDBNKSTAT controls. So, you need to include another row that starts with H for the header row and then your second row try this and it should work: D;01-08-2020;;;123;;;;;;;;;;;;;;;; I learned a trick that may help you; Go to External File Template and search for STDBNKSTAT. Then click on the “Input Files Tab” and on this form do a RMB and click “External File Template Control” to see this hidden screen that displays the controls being enforced for the selected template!! ~Enjoy~ Tom
This is a very poor/dissapointing answer. IFS shouldn’t expect IT admin to manually add a record to the “Access Definition” on every single EXISTING document whenever a new Group ID or User ID is associated to a “Access Template” - why isn’t there a background job that runs nightly to take care of this?
Query Builder with table JOIN issue in Aurena Apps10Can Aurena (Apps 10, U9)display a Lobby Data Element with a Data Source of type QUERY BUILDER that joins two tables? We have this working in IEE, but same user only sees an “X” on the lobby page even though permissions AND projections are set properly.
After a day of research, we found that LOBBY elements don’t display in AURENA (but sadly work fine in IEE) when using QUERY BUILDER to join two or more tables. We also weren’t able to use a Lobby Data Source of Type = SQL to create the table joins either (if actually supported by IFS I’d love an example) so now we are looking into creating an IAL which we’ll do as last resort instead of a custom view in Oracle.Tom Bowe at Bell Labs
We have this same issue (Apps10) trying to order any “Operational Report” in Aurena even though the same user can see the report (including Supplier Payment Proposal) in IEE so pretty sure this is an Aurena and/or a Projection issue. Tom
As a new APPS10 customer, we are finding the ability to tell the user things as they occur via a client-side dialog box (popup window) that are not hard stops – a basic, essential aspect of our IT systems at Bell Labs that we have used in hundreds of places - is severely lacking with IFS Apps 10 (update 10). Does IFS have plans to address this big UX gap? Using “client_sys_add_info ()” from a custom event is not generally supported and only works in a few places as mentioned in other similar posts, AND only works if client call is a New_, Modify_, or Remove_ method. Other posts also mentioned STREAMS as an option, but this is poor workaround...streams are passive and do not work for immediate, actionable alerts any better than an email would and stream messages cannot employ deeper PL/SQL logic.We were expecting this capability to help/inform/steer users and even ask users a question and do different things based on their Yes/No answer...we are left scratching our heads wondering wh
For what it’s worth, we are using ISO20022 for supplier payments in Apps10 and it is working nicely with Chase bank for ACH and WIRE. We are adding SUA (single-use-account) credit card payments next. Tom
We just stumbled upon this issue - functionality is that you can’t cancel a supplier invoice with Status = PostedAuth UNLESS you are the “Authorizer ID” user. This field on man supp inv is defaulted in from the Supplier record (un-editable if postedauth) and the list of authorizers are defined in the “Invoice Payment Authorizers” admin screen. This is not as bad as it sounds because you can define an authorizer hierarchy in this screen using the ‘Superior Authorizer’ field. This allows you to have multiple authorizers that can cancel postedauth invoices if the primary ‘Payment Authorizer ID” defined on the Supplier>Invoice>General screen is out of the office. Hope this helps, Tombo
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