Thanks @EqeRobertK,I did look in the Access tab of the Document Revision, but am not seeing the plus button, as you are, so I’ll investigating why. As well as checked my access for Document Issue Access, and it looks granted. Will continue to review this too. When I reviewed the online documentation, I didn’t find anything about “removing” a document. I will continue to search as well.Thanks,
@Ravinatha Ariyarathna Thank you. Please help me understand why after processing PO Arrivals the same for the past year, this one project / purchase order needed the checkbox on the project unchecked. None of the other projects needed this done. What other considerations do we need now that this single project has this checked.Thanks again,
@Ravinatha Ariyarathna The Project Unique Procurement checkbox is checked.
@rosscortb Have you seen the screen Grant Permission Sets to User - Here is a small screenshot of the screen.We also have our users in User Groups - so expanding the groups, allows you to see the different users. This screens pulls up all users. This screen doesn’t allow for pulling up a group of specific users. Hope this helps.
Thanks Thilina. I have never seen the Oracle Users status move to Locked if the MWO is locked. I tested it with my test account, and saw it locked in the MWO, but not in IFS status. Unsure if there is a delay. I will continue to review. Thank you for the information.
Thank you Thilina,We do have a profile set for Failed Login Attempts at 10, yes. Another question I should have included: Why when the user on the MWO gets locked out - does IFS still show an OPEN status. Will it show that way for 1 day, because the profile Lock Time is 1? What if anything can be done to show the locked status in both IFS and MWO to match?It’s confusing to have the user state he/she is locked, when IFS is showing Open status.Found the password lock time, thank you!
We ran across this as well (Apps 9), and the solution we found was to create an RMA and populate the Return to Supplier field, thus reverses the delivery.
Asking for assistance on this question. Can someone review & provide direction. We are on Apps 9. Thanks
Thanks Kapilan, We are using Apps 9.
Thank you so much. What happens if we are not using Staged Payments. We have a different situation with the PO being Direct Delivery without a staged payment.Error is:
Thank you fore the additional review. I double checked the following:The permission set assigned to the user is the one being edited for configuration create, view & editing. The part being used is a configured Part I have revoked & added back in these permissions. All characteristic Permissions assigned within the frmViewConfiguration Presentation Object I’m continuing to review.
Ruchintha, I have that access checked, but unfortunately, that isn’t allowing the Create, View, Edit options.
Shawn,Those fields were also checked with logging history:
Sangeetha, I’m in the Project Navigator Page. Apologies for not displaying that better. Here’s a screenshot of the Tasks. The connection tab is right next to it. Enzo, When looking at the Demand tab, I’m not seeing a Task line. I’m seeing the different orders, but still unsure how to link it to the right task. In my review, I think I could link it based on created date. Thank you!
Error message when trying to cancel the line:There are manual peggings connected to customer order line 3-1. Remove the pegging first, then cancel the customer order line. The manual pegging screen shows nothing pegged to Purch Order or Shop Order.
Thanks for your questions!Supply Code is Invent OrderUpon Right Click:Supply Chain Analysis is unavailable Unpeg is unavailable Manual Pegging is available but when I go to that screen, I’m unable to Change Pegged quantity, as the table is blank on both the Purch Order and Shop Order (Neither of which this line item is.
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