Solved

11750 Topics

BLLBrucemoSidekick (Customer)

APPS 9: External Custom Invoice Upload - How can i upload an invoice with 2 rows?

We load invoices to IFS using the external customer invoice load assisant.However, we have an issue were we have invoices with 2 rows (Product line and charge line). It doesnt like as it sees the invoice ID on there twice and gives an error.Is there a way of uploading the rows but having the same invoice ID?Thanks

1819

3 years ago

athobieSidekick (Partner)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

FSM : put away process

Hi,Do you have a documentation that describes the settings and process if we want to use the put away process : This process is it used if we make a reception by the misc. adujstements transaction or only from a reception ?What settings are needed in what transactions : Place ? Bins ? Others : business rules...etc..Could you explain with an example the settings needed in the bins transaction :What is the meaning and impact ? It Seems that in the place transaction we have to check the Use stock bin. could you confirm ?in the reference guide on the place transaction we see : put away process : where is this field , is it removed by Use stock bin ? Thanks for your help and Regardsanthony thobie

3702

3 years ago

Berway72Do Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Aurena User Guide - Tip & Tricks

Has anyone found or developed an IFS Aurena user guide? We are upgrading to IFS Apps 10 next year and I would like my Core team to demo (using the RACE database) the Aurena client.

26658

3 years ago

BartMaasDo Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

How to handle Supplier Managed Inventory / Customer Managed Inventory

Hi all, I have a very specific case which requires some help;By request of the biggest customer of company X , Supplier Managed Inventory (SMI) or Vendor Managed Inventory (VMI) will be offered to the customer to a selected range of parts. In the scenarios of SMI between company X and the customer, The inventory is customer owned and located at their own warehouse. Company X receives the forecast, usage and orders frrom the customer.My own advise was to use a dummy company where the products will theoretically be moved to and scrapped when used. Invoice will be sent to the customer and the delivery address is customer site. Could anyone please advice how to handle customer owned stock?

5554

3 years ago

knepioskoHero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Sending reports via email.

Hi By default when I try send report to email address I receive message as follow:The archived PDF file for Inventory Count Report report is ready and is attached in this mail.Customer wants this message in pl language but I can not enforce it.I checked following:1. OS locale is pl2. Solution Manager\Integration\IFS Connect\Setup IFS Connect -> Task Templates: PROCESSING_PRINT_JOB - locale is pl3. No print agent configured4. No reporting rule defined for specific report5. pl translation exist in Fndbas_Java-Core-pl.trs6. report locale is also pl7. IntServer1 is restartedDo I miss something or this is standard feature(or bug)?

4955

3 years ago

Ghita RaisSidekick (Partner)

asked in Finance (Financials)

Automatic matching for intercompany supplier invoice

Hello,I'm having issues with regards of automatic matching when doing intercompany invoices in IFS.If the check box "Create when checked" is not ticked in the external supplier invoice parameters, I have to create the invoice manually when the invoice is loaded and the invoice is automatically matched with the PO as expected (through posting proposal).As my customer is willing to automate all the steps, I'd like to do the process where the invoice is "created when checked", to avoid manual creation. The invoice is indeed created with no errors but it seems like the system doesn't find the receipt. Thus, the automatic matching is not automatically completed, whereas the PO was indeed fully receipted.My posting proposal status is "cost invoice" and in the invoice lines I can see the PO reference and not the PO receipt (which I can see when the invoice is created manually from the screen: External supplier invoice load information, after being checked automatically).Please note that I man

10688

3 years ago

tatansumrDo Gooder (Partner)

asked in Finance (Financials)

Withholding Tax

Withholding tax is not populating automatically at line level while raising a Instant Invoice. The required Withholding Tax setup has been done. Kindly help.

54911

3 years ago

heibdeHero (Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Where in the database are entity models stored?

In the Entity-model we have the information if the access to a record should be restricted. (XML-Tag ‘DB_ROW_LEVEL_SECURITY’) While most information from Entity-model is stored in DICTIONARY_SYS_xxx, I can’t find the information from DB_ROW_LEVEL_SECURITY. Does anybody have a hint for me where this information is stored in the database?

682

3 years ago

WSHAHDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Data is constantly increasing in APP9 tables

8234

3 years ago

RajanKhatri7Sidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Warehouse Storage capacities

Hi, I am trying to setup warehouse storage capacity on warehouse navigator screen. I have entered all the parameters for Width, Height, Depth, Volume and Carrying capacity for Site, Warehouse and Bin location. I have also defined storage requirements on part catalog and inventory part. Whenever I try to receive the part on that location it shows me following error: am I missing some step here ? Thank you.

4283

3 years ago

0guzHero (Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

is there any way to remove/hide this area

Hello all, I need to remove or hide those Area, inside the red Lines at the belong picture (in the application version 10.10)I Want to see only form for handheld terminal.Is there any way u think? Best regards.

2483

3 years ago

jdohertySidekick (Customer)

asked in Distribution (CRM, Commerce)

Business Opportunity Main Representative

When creating a Business Opportunity in APPS10 Enterprise Explorer there is a field “Main Representative”. I want the option to add any IFS user to this but the list of values only allows me to add the names that are listed in a separate screen called “Representative 360”.However there is only one user in this screen and it looks like a test user. There isn’t any option to add a user (no “plus” icon) How do I make an IFS User a “Representative 360” user?Thank you.

1772

3 years ago

Atheeq MaharoofSuperhero (Employee)

asked in Service (Touch Apps, MWO, MRO)

IFS MWO Service App version

Hi Experts,The ServiceEngApp has different server versions for different UPD. Where can I find the ServiceEngApp version for each IFSAPPS10 Updates. Currently in APPS10UPD12 it is 1.7. APPS10UPD12Thanks and Regards,Atheeq Mahroof

1372

3 years ago

PatrickCukaDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Project Time Corrections

We use the Project Transaction, Create Correction Transaction to make project time/dollar corrections in Apps9. I cannot find anywhere in IFS that shows the date a correction was made. Everything references the original date of the time transaction. Is anyone familiar with a field that shows the date a correction was made? Thank you.

1072

3 years ago

kwcSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Error while pressing the search button for Change Order Summary

Hi, Does anyone knows why we get runtime error while pressing the search in the “Change Order Summary” view?We have tried to open the Debug Console, and not sure if that was due to the resource file not being loaded: We don’t get this If we are using the Application Owner. The details of exception are:“Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.NullReferenceException: Object reference not set to an instance of an object. at Ifs.Fnd.Explorer.Extenders.SearchExplorerManager.SearchExploreManager.Ifs.Fnd.Explorer.Interfaces.IFndSearchExploreManager.ShowSearchDialog(FndSearchDialogSettings settings, FndClientSearch& clientSearch) at Ifs.Fnd.ApplicationForms.cDataSource.DataRecordSearchDialog() at Ifs.Fnd.ApplicationForms.cDataSource.DataRecordQueryDialog() at Ifs.Fnd.ApplicationForms.cFormWindowBase.DataRecordQueryDialog() at Ifs.Fnd.ApplicationForms.cFormWindowBase.vrtDataRecordQueryDialog() at Ifs.Fnd.ApplicationForms.cDataSour

7212

3 years ago

ShouSidekick (Employee)

asked in Products (Manufacturing, Products, Engineering)

Lead Time setting for parallel-parts(both manufacture & purchase )

Hi, My customer have a parts that 20% from purchusing & 80% from manufacture . purchusing lead time is 40 days. manufacture lead time is 10 days. While , for IFS ,seems only 1 type lead time can be set: either purchusing lean-time or manufacture lead-time,do we have any workwround for this? esp for MRP Explosion, if the parent parts demands is 100 pcs on 8/30.for this parts, they want 20 Pur Resq on 7/20 80 Shop Resq on 8/20can this be accomplish by IFS?

4647

3 years ago

GayanDHero

asked in Finance (Financials)

Posting Proposal Lines Missing After Posting

Hi All,Do you know any scenario that below could happen.The Posting Proposal Lines (except for Manual lines) gets deleted from after posting invoice.Posting Proposal Lines But it appears correctly in invoice postingsManual Supplier Invoice Postings Thanks

3085

3 years ago

timothyamosDo Gooder

asked in Finance (Financials)

GP10/GP11 Fixed Values

Hi community, I have entered fixed values for the posting types GP11 and GP10, code parts cost center and project via the posting control window. However, when the H vouchers are created the specified fixed values are not considered. Has there been a particular reason for this? What could be a probable cause for revaluation code part values not being not fetched? Thank you in advance.Cheers!Amos

1944

3 years ago

ConAlberMHero (Partner)

asked in Finance (Financials)

Set Posting Control- Code part: Project that requiered activity sequence no.

How to set a Posting Control for a Code part: Project that requiere an activity sequence no. to complete the posting, where can we indicate the activity sequence no. in this cases. in this company the Code Part Project is required/obligatory for most account.

5382

3 years ago

SHAUN_KERSLAKEHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

UI Designer Access

Hi,We are using IFS Apps 8 with MWO.Can someone guide me to the access required with permission sets to allow the UI Designer to be enabled and allow the user to make adjustments to the layout?Thanks in advanceShaun

1271

3 years ago

Suhan SuraweeraDo Gooder (Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

SSL Certificate Import Error while Reconfiguring

I’m getting the following error :-Parameter Error: Certificate verification failed. Path does not chain with any of the trust anchors.How can I solve this ?

6133

3 years ago

Chris_PerkinsHero (Customer)

asked in Alliance

Is there a way to route a call to Customer Support Order on Mobile

I would like a way for an SA to route a call from Mobile, to create a Customer Support Order from a Service Order, essentially escalating his call to get Technical Support.Giving the SA the ability to create a new Service Order is not suitable, as we need a Customer Support Order.We currently use a stop code to create a new activity which can be picked up by Tech Support or back office but them someone still needs to do the routing. It would be very convenient if a routing could be done directly from Mobile.

414

3 years ago

BillatREMSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Inventory Value by Asset Class

Is there a place in IFS EE where the Asset class is stored with the Inventory Value? We use the inventory value by period to report our total inventory levels, but we would like it by Asset Class. There are views in IFS that has the information, but the views seem to capture the data when the view is displayed hence the asset class displaying with the historical inventory value is the current asset class, not the asset class when the historical data was taken.

1892

3 years ago

SrikanthSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

MainServer1 logs are growing in size - Apps 10 UPD8

Hi,The MainServer logs are continuously growing and causing the drive hosting IFS Application to go out of space with the following repetitive errors:####<Jun 6, 2021, 6:16:29,948 PM PDT> <Error> <com.ifsworld.jms.IfsWebStreamsTopicBean> <DIVIFSAPP02> <MainServer1> <[ACTIVE] ExecuteThread: '27' for queue: 'weblogic.kernel.Default (self-tuning)'> <<anonymous>> <BEA1-55E98D048B51F37E17FE> <ea976e53-587f-48f7-854f-00e338b9f183-6d5822c7> <1623028589948> <[severity-value: 8] [rid: 0] [partition-id: 0] [partition-name: DOMAIN] > <BEA-000000> <nulljava.lang.NullPointerException> The MainServer1.out log can grow up to 35 GB before I manually clear it out: Has someone come across the same issue. I noticed this happens in other non-production environment too but the logs aren’t growing as big & fast, as just a few users access it.Thanks in advance!

6077

3 years ago

Venkat04Sidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Purchase order - Proc module - Unable to change invoicing supplier

Whenever we try to change an invoicing supplier in a PO which is in Released state we get the above error however there is no Invoice made/matched for this Purchase order still we receive above error.I believe there is some internal setting in IFS Apps 8.0 where it is defined already that for any given site you can’t process/make any changes in PO whether its Price, tax code, qty etc. post its authorization. This Change order functionality is only there is IFS V8.0 and above, want to know where is the root cause or that internal setting defined as this has to nothing deal with PO authorization rule when checked.Tried to change the setting in authorization too which lists as follows;

3276

3 years ago

Page 376 / 470

Solved

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded