Hi,The Country code is defined in 'Application Base Setup>System Setup>ISO code usage where we can find this column for - 'Country code', 'Description', 'Country Name' which are system defined.The above info can be retrieved using the SQL expression : select * from iso_country_def Let me know in case of any further inputs required. Regards,Venkat
Hi All,Is it possible to remove authorisation for a Work Order which has already been authorised.Getting error 'Not allowed to remove authorised or transferred codings' in IFSV 7.5 application instance.We have checked in Single page report in Work order but there is only option to authorise any WO but not to remove the already authorized WO.Any suggestions would be helpful to further deep dive into this. Regards,Venkat
Hi @Roel van Zwieten Many Thanks for your assistance.This has worked and the ownership got changed from 'Customer Owned' to 'Company Owned'.However, adding to this there was an automatic creation and closure of Purchase order for the same part when the ownership was modified.The new PO had the same Part order line but with ownership now as 'Company Owned'. Regards,Venkat
Kindly ignore the remaining 36 attachments, there are only 5 attachments.Thanks in advance! Regards,Venkat
Need some more info if we can include ‘Landed’ costs of a PO into the above Query?And how?The info shared will be much helpful
Thanks for your reply Alan,Just need to understand or have an overview on the above DSI Integration for IFS.
Can someone help us understand EOQ and its calculation, Want to know where each term in EOQ is defined inside IFS starting from Ordering cost till Holding Cost and all the costing methodsin depth for any inventory part. with some basic small examples.Will be really helpful!
Hi, Does anyone know of a way to make Material Requisitions default to create in a Planned status? I know this is configurable for POs & Shop Orders (etc.) but I can’t see any settings for Material Requisitions to default this. We COULD event it but I would worry that the event would fire while the req is being filled out and then cause an error and the user would have to start over. Hoping someone can assist and point me in the right direction. Thanks, Andy Mate, try the event with pragma autonomous_transaction and a bit of caution. You might be able to force the state back to Planned without using a bg job. Else use a bg job with an event on a faster queue, and let the users perform a refresh after a couple of secs. Please let me know how to take this through pragma autonomous transaction/event action through an event action and also with sql script if any?Will be helpful for further understanding!Thanks!
We purchase a part from an OEM who always supplies 3 different physical items in a box. When the box of 3 physical items arrives, we would like to receive 3 separate part numbers into stock, instead of receiving the “kit” part that we ordered from the OEM into stock. If we try to purchase the 3 individual pieces from the OEM, they charge extra to break out each item into individual pieces. We need to receive each item into stock individually because the pieces are components on different shop orders. Any Ideas? Thanks in advance! Hey Jeana, it sounds like what you are effectively doing is kind of the reverse of an IFS package part. I’ve seen this idea floating on the IFS idea walls internally a few times but as yet there’s no standard solution for it. Oddly IFS seem to be aware that their customers sell them, but don’t have the concept that they buy them! Depending on how much of this you do I think you’d be best to build it as a custom event that either runs through a sh
Thanks ALL!How to rollback the scrapped Transaction in terms of Finance?
Thanks all for answering, I have even found a bug inside IFS I will share the document through my testing in apps8.0
It is something related to Company Master where Tax code is not defined for charges
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