Hi All,23R2 introduces the control to set the duration time of the messages.Best regards,Golo
Hi, you can circumvent this issue by directly modifying the datasource xml.First you export a datasource which you can use as a template. There you can use your custom view and also add columns, names, etc.Then you import it into the application and custom view is available.
Thank you @Tracy Norwillo. I ended up changing the value directly on the database. After that I was able to delete the layout.
Hi Craig,you could use the functions (e.g. Get_Ord_Gross_Amount, Get_Ord_Total_Tax_Amount, etc.) from the package CUSTOMER_ORDER_API.They take in the order_no as parameter and give you the amount back.BRGolo
Hi @Shanuka Lashan,I searched in the wrong column…Here is a screenshot from C49.Thanks, Golo
Hi @Shanuka Lashan,I searched for C49 and C59 but couldnt find anything.Can I just add these 2 lines like in your post?Thanks, Golo
@Kanishka Dilana,Thanks for your solution!Golo
Hi @Link,Thanks for clarfiying that.I wanted to use that process for our repair process. Site B sells a product which later requires a repair. This repair is conducted by Site A. So I thought that Site B could order the repair from Site A which then sends it back directly to the customer. Do you have an idea how to implement something like that?Thanks, Golo
Thanks everyone for the comments. I searched the community, but it didn’t really answer my question as our IFS Cloud runs on premise on our own servers and not on a cloud server. I eventually made it work by installing the latest ODBC drivers and adding a Tnsnames.ora file which configures the database addresses.
Hi @Lumini Sahabandu,thank you so much, it worked!Golo
This document is very helpful, but I need some further assistance in this scenario:An external customer places an order at the demand site A, the demand site orders the part at the supply site B. The supply site B delivers then directly to the external customer (not via site A).Can someone help with this scenario?
@Asela Munasinghe Thanks! That was really helpful information.
Hi @Ravinatha Ariyarathna, thanks, that’s exactly what I was looking for.
Hi Rusiru,thank you, that’s good to know. Follow-up question: If I set the file location to OnServer and set a file path, the migration job should generate a file and save it at the designated file path automatically? So I don’t have to use RMB and create it manually?Thanks,Golo
Hi, you can use the SQL Developer and write some PL/SQL code to set up all flows.I used Excel to concatenate all relevant flow data (in my case, flow_id, part_no and description) into a sql statement (marked in orange). You can do this for a whole bunch of flows at once.For importing data, I set up a Migration Job. You can find this in the solution manager.I hope this helpsGolo
Hi Anushka,thanks for the reply. This does work for the parts with weighted average as inventory valuation method. But the problem is, that some parts are required to use the standard cost valuation method. Is there a solution for that as well?Thanks,Golo
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