Solved

11544 Topics

ctaylor56Hero (Partner)

In Apps 10, how do I modify a Work Task Transaction Date? In Apps 9 we had the ability to Modify Date Applied from the Maintenance Postings Analysis. In Apps 10, I don’t see that option from the Work Task Posting Analysis

5243

4 years ago

TecSunilNSidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

TAS

Could the esteemed mates provide with documentation on ‘ Everything-to-Know’ about Touch Apps.

7794

4 years ago

FPayabSidekick (Partner)

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

restricting user to read-only on a form

I want to restrict a user to read-only on form e.g. price list or quotation line, how can i do his using Permission Sets.

5088

4 years ago

FPayabSidekick (Partner)

asked in Finance (Financials)

Customer Account Statement (6 Months)

We have a Customer Account Statement which runs at the end of each month to send a PDF customer statement, is there a way to include the account details for last 6 months in this customer account statement.

3762

4 years ago

kelli.kaskiwSidekick (Customer)

asked in Upgrades & Updates

Baseline a Project - Activity and Subproject Level

Baseline a Project - Activity and Subproject Level I though IFS 10 gave us the capability to BASELINE planned hours/cost on a project at both the subproject and activity level. Is that not the case? We can only seem to do it at the project level.

4531

4 years ago

wcocomDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Lobby with dropdown parameter filter

I see in the ifs documentation that it is possible to do a drop down in the lobby parameter drop down like this: How can I get this done? I haven’t been able to find any information on this.

7144

4 years ago

KatePurves

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

Apps 10 link between Purchase order and Project Delivery Address

In apps 10 can you turn off the requirement for a Project to have a stated delivery address when linked to a Purchase order? Currently when a PO is linked to a project, the PO displays and error which can only be resolved by entering a delivery address into the project. T seems the PO delivery address does not suffice. Can this mandatory requirement be disconnected?

1621

4 years ago

josdepijperHero (Partner)

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

FSM Business Rule - expression subtract from value

I have this problem with implementing a business case. The case I have is as follows. In task_steps I have filled in a quantity (lets call it x) in user_def_num1 for step_id =66 This task_steps record with a quantity needs to be processed by the business rules and add a non_part_usage record. My business rule needs to output the quantity if it is higher then 25 and then create the non_part_usage record with a quantity of x - 25. I am trying to do this with an XML business rule, but I am aware that I need to use some expression. I only do not know how to do that. This is my code which needs to insert the record. As you can see I fetch the quantity with an xpath_node from an hierarchy_select result called ‘result01’. Without the expression stuff it gives me the quantity, but I need to subtract 25 from this value. <update_non_part_usage> <non_part_usage> <request_id>@request_id</request_id> <task_id>@task_id</task_id> <npu_id></npu_id> &lt

10205

4 years ago

TecSuraKuSidekick (Partner)

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

What is the sequence of start for IFS 10 using script in Bin folder

IFS 10 core build

3443

4 years ago

njowettDo Gooder (Customer)

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

IFS10 Upgrade - Report rule customer invoice issue

Hi i’m having some issues with report rules i have brought over from an Apps 8 environment. the rules are based on the report ID - CUSTOMER_ORDER_IVC_REP error log im seeing is Rule ID=10 ORA-31011:ERROR Evaluating Expression=''[@CUSTOMER_ORDER_IVC_REP\CUSTOMER_NO]'' result_key=132038formatter_properties=LocaleCountryUS any assistance would be greatly appreciated thanks Nick

3273

4 years ago

RozaDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Labor factor for assembly

if the shop order has operation of assemly. how to determin the assembly work hours? we tried to input the work hours in the collum of “labor factor”, the start date is not calculate with it. but the lead time can calculate based on labor factor(when we set it up in “lead time calculation basis”). Dont you think it is a conflict? what would you suggest to build up a shop order with only assembly operations? thanks!

108211

4 years ago

TosohLBlumHero (Customer)

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

Create a Call Center Case from Business Activity

Is it possible to open up the Call Center New Case Assistant from a Business Activity? Possibly through a RMB event? I know I can transfer to a case, but since the Assistant is a Pop up Window, I don’t know if it is possible. If I can, is there a way to capture that Case Number on the Activity?

1722

4 years ago

FPayabSidekick (Partner)

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

Using Events action on sales quotation to validate price list

I am trying to add a Valid To customer Field in Sales Price List. The standard field ‘Valid From’ and customer field ‘Valid to’ will be used to validate a sales price list. If the validity is expired or invalid the event will trigger on sales quotation line and prompt an error that the sales price list is not valid. I have successfully created the custom field. The event works on LU which is selected , in this case it will be Sales Quotation but the question is how will i compare ‘Valid from and Valid to’ from sales price list and prompt an error.

1693

4 years ago

FPayabSidekick (Partner)

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

Default Value for Custom Field

How can i add a default value for the Custom Field. I have created a custom field (type DATE) and i can see there is a default value column in this custom field details, how do i add a default value to it. Help would be appreciated.

8773

4 years ago

AddRangaFHero (Partner)

asked in Service (Touch Apps, MWO, MRO)

Connect objects to mobile user in Aurena Native Apps

How to connect objects to mobile user in Aurena Native apps?

86830

4 years ago

SHAUN_KERSLAKEHero (Customer)

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

Permissions - Access to Transfer Route WO

Hi, We have developed new permission sets from scratch and users are unable to RMB->Transfer to Mobile off the Report in Route screen but they can transfer WOs from Report in Work Order I have run debug and the permission set has access to the screen and underlying database view. Anyone know what we are missing here to enable this option!? Thanks in advance

1644

4 years ago

MKG019Hero (Partner)

asked in Finance (Financials)

Currency Revaluation Account delete error

Hi, Facing an issue while deleting one of Currency revaluation account which is used in previous month revaluation. If we rolled back all the currency revaluation transactions and then delete the transaction line and then delete any account from currency revaluations accounts screen it will allow to delete but this is not the good solution. In IFS V10 UPD it throws error can not be deleted as it used in table, we did not have any such issue in IFS 8. Ideally it should allow you to delete the account from currency revaluation account screen if we don't want certain account to revalued from crentain period then system not stop at all e.g loan account etc. Regards, Mukesh Gupta

2462

4 years ago

TierajengSidekick (Partner)

asked in Service (Touch Apps, MWO, MRO)

Unable to create User in IFS Applications 9.0

We have received the below error while trying to create new IFS User. Can you please advise the solution of the problem? Error Message: “Domain index is marked LOADING/FAILED/UNUSABLE.”

4174

4 years ago

eqbstalSuperhero (Partner)

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

Which module contains screen frmEmployeeEquipmentCard

Hello, In the Scope Tool there is an aspect in the Resource Planning area (IFS10). One of the screens is to issue equipment to an employee. The name is frmEmployeeEquipmentCard Does anyone know from which module this screen is a part? How to access it (so which path to follow)? Regards, Steve

1361

4 years ago

HarshaK

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

Apps 10 Navigator Permission

Hi, Can anybody tell me how to grant below navigator access for newly created permission set ?

3291

4 years ago

MattiasLindahlSidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

Batch update permission set to all projections

Is there a quick way to put all projections to IFS_ALL? We have updated to UPD7 and I need to give permission to all projections.

4294

4 years ago

Hans AndersenHero (Partner)

asked in Document Management (DocMan)

Docman: When is a customer order line connected to a business opportunity line?

Hi all, To my understanding the flow from a business opportunity to order is this: Business opportunity → Sales quotation → Customer order However, when looking at existing object connection transformations (apps10) there is this one: Sales_Object_Transform_API.Transf_Order_Line_To_Opp_Line However, it is not working in our setup, and it seems to require that: business_opportunity_line_tab.con_object_type = ‘Customer Order’. Hence, a direct connection. Question: When is the Reference Type in Opportunity Line = ‘Customer Order’?

1932

4 years ago

jbernardoHero (Partner)

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

FSM 5.7 - On Order Hyper Link not working

In the stock search screen, when your record comes up there is an on order hyperlink, clicking that brings you to the purchase order search. In this case it gets an error about condition code. see screenshots. This has never worked for us. Not sure if its a mapping in the UI that is incorrect Click on the hyper link hereafter clicking the hyper link this error appears the column DOES exist in that table

1702

4 years ago

diolukeDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

Is Customer Credit Block used to automatically prevent orders from being placed?

We want to prevent certain customer orders from creating manufacturing demand. Our intent was to sue Credit Limits or Credit Blocking. Reviewing the documentation suggests Credit Limits and Blocking are used as a reporting tool for persons managing the account, and not for system prevention of orders being placed. Am I misunderstanding? Is there a way to have the standard system block an order? If no, would a Customer Order SAVE trigger looking at the Credit Block flag be a good way to do this? Other suggestions? Thanks Luke

6792

4 years ago

jbernardoHero (Partner)

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

FSM 5.7 - Logistics Manager UI update or Business rules

Can you update the UI in logistics manager? or Can you put business rules on there? I am trying to have certain fields auto populate but when creating the custom process, the table STOCK_ADJUSTMENT (which is where the misc adjustments in logistic manager live) isnt available. I am assuming i wouldnt have access to do this but wanted to see if there was another way around.

1302

4 years ago

Page 445 / 462

Solved

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded