When adding a view to a custom field, an error pops up when synchronizing.The customer follows the below steps.Create read only custom field for Purchase Order Lines Select statement using arguments order_no,line_no,release_noSELECT MAX(ifsapp.receipt_info.arrival_date) FROM ifsapp.receipt_info WHERE ifsapp.receipt_info.source_ref1 = :ORDER_NO AND ifsapp.receipt_info.source_ref2 = :LINE_NO AND ifsapp.receipt_info.source_ref3 = :RELEASE_NOData type of custom field: Date and format: Date Click on detailed views and add receipt_info_alt Approve and publish/synchroinze Synchronize and it errors. Any solutions?
Customer Order should be displayed with "Actions After Save" when you go to "Object Properties" (Log in to Customer Order screen -> RMB on the header and Go to "Object Properties"), as depicted in the screenshot in the attached. However, the "Customer Order" tab is not visible as expected when we log in to the "Object Properties" with a user's implemented permission set. Is there a way to figure out what permission is needed to change this behavior?
When I go to General tab in shipment window, I observed that the Net weight and Gross weight are different in an abnormal way. Any solutions why the Net Weight and Gross Weights are different. Note: Usually Net weight and Gross weight should be same or Gross weight should be greater than Net Weight.
Hi,A Part is having 5 characteristics A,B,C,D,EConfiguration combinations tables are using all characteristics and returning values.But from sales rules, it has been defined to detach a characteristic B when selecting an Option value from A,But There is a Value defined in Configuration combination using characteristic B.Due to detach of characteristic B, There is an error in Interim order header, component defined in Configuration combination table is not returning to the structure….Any known fix for the issue?more example…….As from above example shown in picture 20-AO_QTY is the characteristic that detach when selecting DP from 20-COMP-CONT Characteristic. 1 is the default value for 20-AO QTY.if there is a value in 20-AO QTY, it is not passed the connected component Default value is return, not the connected value.when we empty the value in 20-AO_QTY, then correct value will be returned.
In Routing Template window, the labor class listed in the LOV, is not taken from the site which is on the routing template header. please see the screenshot attached.Log into IEE Go to “ Routing Template” Window Add new record > Select site 623 > Save Add new Operation > Select labor Class by using LOV LOV window not fetching correct labor classes according to the site. Issue can be observed in APP10 UPD 9.
Has anyone ever experienced this customer order failure in background jobs:The Customer Order redeploys a Serial tracked Part from Inventory to a Customer. The Serial Part itself was produced in IFS 2004/Apps7.5 and gets returned, serviced, and put back in stock multiple times over its life. PROCEDURE............: Customer_Order_Flow_API.Process_From_Report_Picking__ARGUMENTS............: START_EVENT¬85^ORDER_NO¬22509337^PICK_LIST_NO¬2527471^LOCATION_NO¬^ERROR_TEXT...........: ORA-01086: savepoint 'EVENT_PROCESSED' never established in this session or is invalidORA-06512: at "IFSAPP.CUSTOMER_ORDER_FLOW_API", line 2905ORA-20111: Site.NOTEXIST: The Site "*" does not exist.ORA-06512: at "IFSAPP.CUSTOMER_ORDER_FLOW_API", line 2905ORA-06512: at "IFSAPP.CUSTOMER_ORDER_FLOW_API", line 2924ORA-06512: at "IFSAPP.CUSTOMER_ORDER_FLOW_API", line 2337ORA-06512: at "IFSAPP.CUSTOMER_ORDER_FLOW_API", line 2342ORA-06512: at line 1ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1452ORA-06512: at "IFSAPP
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