Hello Everyone, I am trying to setup the basic data to run a Intersite flow. In customer’s scenario, he starts with a Purchase Order and then an automatic customer order will be created. All these involves Internal suppliers and Internal customers. what basic data should be there prior running a flow like this. Thank you in advance.
Good Morning - We have a Project which was changed to status Cancelled by error - is there a way this status can be changed back to active? Many thanks
Hi team,Is there a way to create a project from another by copying, including the creation of work orders equivalent to those of the original project?When I say equivalent, I mean with the same job template.Any ideas?
How does internal Charging for Project Rental works? any guide?
Hi,For projects can we have the following please?Control on who can be staffed Limitation on days a person can book - set an upper limit for days A financial year that the days have to booked in. e.g. by end 2021 e.g Staff Bob for 20 days to Project code x in 2021? Thank you for your consideration.
Hiusing IFS apps 10 and have been playing around with the Resource structures and resource analysis to replicate actual resource constraints.however there is an icon on the resource structure that I do not know the meaning to (below highlighted in red) can anyone help? Also can anyone explain the difference 1) Schedule capacity, 2) Adjusted capacity and 3) utilization capacity on the resource analysis graph? kind regardsJamie
Hi,We experience an issue when we try to complete a project. We want to complete a project for 100%.When I run the ‘Generate Unfinished Work Activity Items' event in the Project Deliverables Navigator, I get the following result: I cannot set the status of the project to Completed because there are some supplier invoices which we have not received. So when I try to complete the project in the finance module, I cannot complete it for 100% because the status of the project is not Completed (and this is blocked by the supplier invoices which we have not received yet). The screenshot below shows the error in the finance module. Is there a way to work around this issue? We want to complete the project for 100% and we do not want to wait on our suppliers for sending the invoices.We are on APPS10 Update 7.
Hi, I have an Inventory Part but when we try to raise a Purchase order we get ‘No Revision Found For Inventory Part’This was transferred to Inventory Part form Engineering Part and is Revision 2Can anyone help Please?
Has anyone used the Resource Criteria tab on the Project form? I am looking at it and it looks like we can set priority for certain values over and above just Resource ID. But what is not clear is what this actually does for us in the application. The help states that “Once the resource criteria has been decided and entered for the project the resource planning can be performed much easily.” I do not know what that means. Is there some sort of external project planning engine that I am not aware of that is going to use this data to plan resources and pass allocations back into the project? Does anyone have a good use case for this tab/functionality?
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