Solved

11544 Topics

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

Order processing type is not working in Apps 10.The batch queue is enabled and running, but when a requisition is created on a part where the PO should automatically be created, the requisition sits at planned. In IFS 8 the requisition is automatically released and the purchase order created.

4082

4 years ago

RutJWhalenSuperhero (Partner)

asked in Finance (Financials)

Creating a Crystal Report on GL Postings Question

I need to create a Sales Intake report and have a query on which views to use to get the information. I know the GL/Nominal Accounts to use but do not know the best view to use to collate the information. Can someone please advise? Thank you.

711

4 years ago

jtobinSidekick (Customer)

asked in Finance (Financials)

Multi-Company Project Accounting

In Apps 10, we are wondering about some accounting related to multi-company projects. Do you know if both the Supplier Company and the Customer Company need to cost account the hours for an employee before any transfer is done between the companies? If the supplier company cost accounts but the customer company does not, what happens? And vice versa?

4062

4 years ago

MichaelKowalukDo Gooder (Customer)

asked in Insights (Business Reporter and Analysis Models, EOI)

Route to connect enabling OutputFileName

Hello,How can I enable OutputFileName and OutputType in Action Properties for Route to Connect in Report rule? No matter how hard I try I can’t seem to find a solution. My action properties looks like:And I need this section:Thanks for your help!

1571

4 years ago

Michael BiedermannDo Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

Documents in Oracle Database

We have our IFS on their managed cloud services and store our documents in the oracle database. Obviously we have now already about 880 GB of document data in our database (tablespace IFSAPP_LOB) which means that the backup (and restore!) take very long. We assume that there are a lot of obsolete documents and unoptimizied documents regarding their size. How can we analyze these documents regarding age and size?

4892

4 years ago

vanbellebartDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

MRP Action Proposals Workbench - managing early shop orders

Hi, We just starting to use IFS10 and we’re learning how to effectively use the MRP APW. We need to plan our shop orders ahead of the demand date for production level loading, but this creates Early Order MRP messages. How can we dismiss these messages once reviewed, so they do not re-appear after the MRP run? Of course until the demand date changes...

8391

4 years ago

SrikanthSuperhero (Partner)

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

Custom Materialized Views not refreshing post UPD7 install

Hello, I installed Apps 10 UPD7 update recently for a client and everything went well barring one issue. We noticed none of the custom Materialized Views are updating automatically post update in spite of Next Refresh parameter reflecting future date and time. Manually refreshing the MVs works fine, so no issue with the code or objects. Has anyone encountered this behaviour before? TIA

1841

4 years ago

MKG019Hero (Partner)

asked in Finance (Financials)

External Customer Invoice Error in IFS10 UPD7

Hi Team, While creating Invoice through external customer invoice assistant with IFS Standard File template in UPD7 Test2 the Invoice is not getting created and end up into error "Net Amount does not match Net Amount in Accounting Currency for Item No XX". The same file is getting uploaded correctly in UPD3. We are only entering Net Currency Amt in invoice line and Currency Amt in posting line along with other mandatory data with the same data in UPD3 invoice is getting created without any error but in UPD7 it is giving error. In both the environment external customer invoice parameter setup is same. basically in UPD7 system is asking to enter both Net Currency Amt and Net Dom Amt in Invoice line and In posting Line Currency Amt and Dom amount. Regards, Mukesh Gupta

3335

4 years ago

MWitczakHero (Customer)

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

Report Designer Instant Invoice layout error

Hi there, I wonder if anyone is able to help with this issue: This is for IFS 10 - Update 6 We’ve created a “from scratch” layout for the Instant Invoice. It renders fine using IFS Report Designer, so I’ve uploaded it to our TEST environment. When attempting to Preview from the Print Dialog, the following error comes up: GENREPORTIO:Could not generate report: ‘TRANS_CONF_ERROR:Failed transforming report data : “line 244: Required attribute ‘test’ is missing.” The original layout still prints out without issue, leading me to believe something needs to be added the the “from scratch” layout file to get it to work properly. Any suggestions?

11373

4 years ago

EqAbAl

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

Aurena, how to direct chat/streams/send to other (Aurena-)users?

In Enterprise Explorer (Apps10) it is possible to directly message/chat with colleagues (other users in the same install); how can I do this (with)in Aurena? RMB in EE on screen BO for example:

1871

4 years ago

wrlwilkinsDo Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

Query document managemnet - only shows Original doc type

Is it possible to query doc_type = ‘VIEW’ from the DOC_ISSUE_REFERENCE? Right now we are only see the ‘ORIGINAL’ doc types.

1112

4 years ago

SSMARAMUSDo Gooder (Customer)

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

How can I enable SSO on IFS 8?

Hi Team, currently we are running IFS Apps 8 SP1. I was wondering how to turn as Single Sign On authentication on this version. Any help, would be great. Thank you.

5094

4 years ago

ShivamShukla321Sidekick

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

Easy way to customize IFS FSM theme as per Customer branding?

Easy way to customize IFS FSM theme as per Customer branding? Appart of the exixsint thems we want to have out own theme for customer.

12055

4 years ago

amccreightDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Adding Ad-Hoc Document Text for Customer Invoices

Hello, RE: Apps 10 v4 The documentation states that “Documentation Text” can be added to customer invoices, however I do not see this as an option anywhere on the form (standard right mouse click on both the header and the line). It shows up on the customer order form as an option, but not the invoice. We are trying to add a note that will print on a specific invoice but not on anything else. Any ideas? Thanks Aaron

3686

4 years ago

samuelandlopesHero (Former Employee)

asked in Service (Touch Apps, MWO, MRO)

mWo 4.8 Android minimum version?

Hi, Does anyone know which is the minimum android version for mWo 4.8 IFSAPP10 UPD8? I have a customer that is trying to install it in android 6.0.1 with no success. Android 7.0 with no problem. Tks

1054

4 years ago

RozaDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Phantom Consume in shop order

Can a inventory part(a manufacturing part with subparts) be selected as “Phantom Consume” in a product structure, not must be a phantom part? when this phantom consume part has no inventory, the subparts, instead of this part, are seen in “component” of the shop order. But why the operations to finish this phantom consume part is not included in the shop order routing? there is also an other concept “phantom part”. How they function differently in a shop order between a part with “phantom consume” selected and a phantom part? can anyone give a use case example for each?

17287

4 years ago

ugursinansSidekick

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

Create Pdf with code. Report values are not the same in that both right-click and manually invoked to the report?

below report is coming when i am in IFS right-click and execute report; but when I create a pdf with plsql code below this values are coming different PROCEDURE az_emailing_print_report(value_ IN varchar2, lu_ IN varchar2, layout_name_ IN varchar2, report_id_ IN varchar2, attr_in_ IN varchar2, result_key_ OUT NUMBER) is report_attr_ varchar2(2000) := ''; parameter_attr_ varchar2(2000) := ''; distribution_list_ varchar2(2000) := ''; instance_attr_ varchar2(2000) := ''; print_job_id_ varchar2(2000) := ''; print_attr_ varchar2(2000) := ''; attr_ varchar2(3000) := ''; package_ varchar2(50) := ''; view_ varchar2(50) := ''; key_ varchar2(10) := ''; printer_id_ varchar2(50) := 'PDF_PRINTER'; CURSOR lu_params_ is SELECT dsvc.column_name, dsw.view_name, dsl.base_package FROM DICTIONARY_SYS_LU

4361

4 years ago

duretteSuperhero (Customer)

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

Oracle Database Native Compilation

Does anyone use native compilation on their database objects? How long did it take to recompile your whole app owner schema? How much longer does it take to recompile objects when necessary? How much faster is your database now? Have you run into any issues? Have you worked through an upgrade since then? How did that go?

1601

4 years ago

MKG019Hero (Partner)

asked in Finance (Financials)

In IFS8-Manual Customer Invoice quantity do not get reverse if we can cancelled the Invoice

Hi All, In Manual Customer Invoice we enter the quantity of the line items and it gets captured as well but If we cancel the Invoice the quantity does not gets reversed i.e quantity do turn in to minus in voucher information. I have checked in IFS8 but this issue in all the environment. . Regards, Mukesh Gupta

2315

4 years ago

EqAbAl

asked in Distribution (CRM, Commerce)

Aurena, copy direct link

can “copy direct link” (to clipboard) in Aurena, be added as functionality, for example here? only way now is to copy the URL from the top of the browser directly:

1911

4 years ago

AsterixSidekick

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

FSM - set read only access for Warranty fields - Info required

If I want to provide read only access to “in_warrany” field to the request_unit table for the role “TECH”, is it possible to control from role-->function ? Or the only way to create different page from UI designer with in-warranty read-only access for the role “TECH” ? Please advise.

1341

4 years ago

MiguelSidekick (Customer)

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

Error when trying to Enable a Rowkey

Hi, I have tried to enable the Rowkey ProjectResourceSpread. After almost 2hrs the background job failed, please see screenshot below. Any pointers will be much appreciated. The Oracle related error message is: ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1632 ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 683 ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1226 Many thanks Miguel

3817

4 years ago

mlcscottonnSidekick (Customer)

asked in Finance (Financials)

Schedule Tasks

I have several schedule jobs I need to set-up for Finance including ‘Update General Ledger’ , please could anyone recommend how to work out what is the best time to run these jobs.

1981

4 years ago

AsterixSidekick

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

Info required on FSM screen customization & SWAP Function for component repair

What is the name of the form/page, that comes after clicking the "new" button in 'product lookup' page. Is it possible to add any field validation there through UI designer ? How the swap function works in FSM ? what are the mandetory parameters to complete a component swap ? Not able to do the final shipment with the issue "Parent unit cannot be marked for shipment when component repairs are in-process."

2743

4 years ago

LahiruDSidekick (Partner)

asked in Finance (Financials)

Importing Depreciation for an Existing Object/Asset

Hi Community, Is there a way to Import Depreciation for an Existing Object/Asset with newly added Book. For example assume FA is already implemented and now we need to Add another Book for Tax Purpose. I have tried the FA import external file template. But seems it does not allow for an existing object. Thanks Lahiru

2331

4 years ago

Page 436 / 462

Solved

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded