Good Morning All - I am receiving the error message below when our engineers are raising a callout Work Order on their MWO Devices - The MWO does not pull through to the office - Can anyone assist with this ORA-20110: DocObjAccAllowedTypes.DOCOBJMETHODSIGNATUREINOBTYACC: An error occurred when checking object-controlled document access via method WORK_ORDER_API.Get_Document_Access. Contact your system administrator to verify the methods defined under 'Object Types for Access Control'.Many thanks for your help Dave
We wanted to integration with a web app to get some wishes data from IFS10 App. we don^t know how to build link to access the data.
Dear Experts , Kindly advise on below error which does not allow to save the inventory part .
In Aurena i Click a Command Group and displays this Error :i Check this ACP and is Valid in DB.
FMCNA / NxStage has recently began using the "Shipment" application to combine Distribution Order lines and ship goods from one IFS Company to another in the same Application Data Base. When we tried to use the “Create Shipment Invoices”, we received the following error message, “Prepayment based debit invoice line information cannot be modified except for the tax liability date. ORA-20110: CustomerOrderInvItem.PREPAYDEBNOUPDATE”I have been unable to locate a setting that would cause this issue and was hoping someone could explain the error message in an attempt to point us to the issue. Thanks, Steve Mac
Good Morning All - I am receiving the error message below when our engineers are raising a callout Work Order on their Devices - Can anyone assist with this ORA-20110: DocObjAccAllowedTypes.DOCOBJMETHODSIGNATUREINOBTYACC: An error occurred when checking object-controlled document access via method WORK_ORDER_API.Get_Document_Access. Contact your system administrator to verify the methods defined under 'Object Types for Access Control'.Many thanks for your help Dave
Create a Customer Order for 100 unit. Release. Reserve 50 units. Create Picklist for reserved quantity. Shipment will be created. Do the Report picking of 50 units. From Shipment Window header => RMB => Print shipment delivery note. Delivery note will be created. It says 100 Delivered and seems misleading.
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