Hi, We are having the same issue here as trying to connect a customer order with Supply code ‘Service order’ which has been transferred from a CRO to a project. We get this error message. We want to link to costs from the Shop order/ CRO and take revenue from either the CRO or connected Customer order to then use this project for revenue recognition based on the % of costs incurred again planned costs on the project
thank you for your help
Hi,Yes I have this set at site level. The functionality works, i.e. copies the document text to shop order, when the Supply code on the Customer order is Shop order but it does not copy when the supply code is DOP and the shop order is created through DOP so we still have an issue. Kind Regards,Susan
Hi,I am getting the same issue in Aurena Apps10 where it creates multiple Requests for same supplier in Aurena APPS10 but in EE it will create one request with multiple lines. Can anyone let me know if this has been/ is planned to be fixed in APPS 10 Aurena? See example below.AurenaSelect two requisitions to release and then convert to Request Message stating Request 31 createdWhen go to Request it has actually created Request 30 and 31
Hi, Thank you for your reply. Option 2 will help with for our intersite/ intercompany order and like you mentioned we are now using events for the external customer orders. thank youSusan
Hi All,I have having the same issue APPS 10 and have a couple of questionsWhere can you access the Advanced server settings? I am trying to do the from IFS Apps 00 but cannot see Advanced server settings on here. What should you set the fixed date to , one in the past or the future?Thank you Susan
Thank you for the reply and we will explore using this.ThanksSusan
Thank you for this information.Cheers, Susan
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