Hi Chris, I subscribed hoping to hear an answer to this.Right now, we’re in the process of upgrading our Shipping software to a 3rd Party Vendor via API. While we got the data written back to the Freight Details table, we don’t have a solution for applying charges. One idea is to have the 3rd party vendor create this, the other is to rebuild the Freight Interface rules in house via API logic. Hopefully a better answer comes across soon. Thanks, Jeff
@suneth Hello, we are aware of the option to hover over the pop-up box. Thank you for that. Follow-up to the above. Solution ID: 289179. This has been a solution for greater than 1 year. Is there a way to track solution ID’s and their status? Or can an estimated time be provided? Thanks!
That was it! We got a similar answer on another API call. I tried it, but only did supplytype, not ordersupplytype. Thank you for the resolution! It works!
Hello. I see it’s been a while since you sent this. I wanted to share what we did and ask what you’ve done since posting this.Our business used Export License to capture purchasing of these items. The export license calculates the amount purchased and subtracts this from the total quota amount. Overall, this works well for us. The issue we face is at the end of each year when we receive the material before year-end, but it doesn’t make it through inspection until start of the next year. The export license expiration date is set based on Planned Receipt Date and not Planned Delivery Date. Because of this, we either have to hit the next year’s quota (not preferred), or manipulate the dates to show receipt & inspection complete within the calendar year. I look forward to hearing your solution or if you have further questions into what we did. Thanks, Jeff
Thank you! This solution resolved the issue I was having.
These are both set to default (*) which is a 5 day calendar. However, our suppliers do not have a calendar so we expected that to default to 7 day (help pasted in the initial post). We validated against our apps9 settings and these were the same. Both set to default (*) which was a 5 day calendar. However, we reviewed the enhancement list between apps9, upd10 to apps10, upd10 and realized Safety Stock demand is planned differently now. It no longer plans in the past and utilizes the Distribution Calendar to forward schedule. Thank you for driving me toward this solution.
Update after further testing, our lead times are accurate based on Latest Order Date on the PO. We are now focusing on why latest order date is pushed out beyond today.
Thanks! We’ll look into this further. Our other option is to move stocking level to 0 and do a manual Kanban card to request the PO.
Thank you for the feedback. We updated our product structures to include operations and this is now working. This was a change from Apps9 to Apps10. My assumption is because we were running Shop Order Pick List (not consolidated) in Apps9, but the only option in Apps10 is Shop Order Pick List (consolidated).
Update: Error was with an update our Tax Compliance Software performed without our knowledge. It was after a few days, we learned other IFS customers were having similar issues. Tax was the common theme and once we reached out, they informed us of the update. We were able to work together to get the issue resolved. Thanks, Jeff
Thank you for the options. I believe we’ll go with allowing access to Assistant only and using the Distribution List Basic Data and Distribution List Configuration to send automatic emails. If they want to see their history of entries, they can review their automatic updates (emails), or we created a quick report that will filter ‘where reported_by = fnd_session.fnd_user’Thanks for the advice!
Thanks for the feedback. It’s been a while, but I heard back from our IT group and we do not use a proxy server. Is this a setting within Aurena or were you leaning toward it being within our network? My question to our IT group was asking if there was something in the network. Thanks for the help!
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