No, this would be for materials that generally wouldn’t be put into inventory nor have a corresponding inventory part number.This would be for, say, customer furnished materials or other materials that lacked documentation but are still ‘received’. These are items that arrive at the dock and need to be recorded and tracked, but do not have a purchase order number.The hope would be that there would be some way to create a miscellaneous item to connect the receipts to as a ‘source ref type’ that is not a purchase order, customer order, etc.
this is the code to invoke the message box Client_SYS.Add_Info ('PurchaseOrderLine', 'PurchaseOrderLine: This is the first time Supplier :P1 :P2 is being used to order the part :P3', lv_supplier_no, lv_supplier_name, lv_part_no);
Thanks -- I am using a ‘before’ trigger on the event as suggested in the other thread, but displaying the message is still inconsistent. It works for some users, but not for others even if they have the same roles...
In our case we want a custom field that can either be selected from a list of suppliers or free form if it’s a supplier that is not in the list.
Thanks for you answer, we don’t use customer orders. Is there a way to disconnect the material line required dates from the first operation, so that manual changes to the required date won’t be overwritten by the system when operation dates change?
@mdeanton, I have noticed that out IFS partner is doing this: select Object_Property_API.Get_Value('CDelnoteTransfer','IND002','TABLE_NAME_LINK') from dual; Thanks, looks like a possibility. Now if only I could figure out how to give myself permissions to add on this screen….
Sorry the questions was for Apps 10, not using aurena.
Thanks but I asking if there was a way to accomplish this without having to use a plsql event.
Thank you. However as far as I can tell the Earliest Start, Earliest Finish, Planned Start, Planned Finish have no relation to the Maintenance Plan generation. The generation uses the Due Date (PLANNED_DATE). If the limit (see screenshot below) is 2026 for example, we can’t generate work orders because the plan lines have been consumed by work that was already completed… Our issue still lies with the generation of the plan.
Thank you for responding. However, that post covers the logic of Due(%), not Due Date. I still don’t understand why the logic for Due Date is not calculating correctly based on the Actual Finish of the last work order. Which is what it seemed to do Apps8. All of the dates highlighted in my second screenshot should be 6/30/2022.
I found the conditions screen which seems to work for this.
Sorry for the delay. Thank you, I think this is working, I need to do a little more testing. Is there a way to restrict form so the saved search must be used by all users?
@Nimesh Kasun I’m stuck at the step above. How can I get the value of the supplier id on the client page into the saved search?
Ok thanks, I think I understand. But what is the syntax to get the vendor_no from the underlying page into the saved search?
Thanks much, yeah it may have been the encoding. I could not find that help page for the life of me.
Thanks. That help page seems to be about creating a link from IFS -to- an external page. I am doing the opposite. I am creating a hyperlink from an extranet site -to- EE.
Thanks for your reply. Is your suggestion for Aurena or Enterprise Explorer? We are not using Aurena.
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