Hello All , While saving a new action event , I get this error message .Does anyone know how to expand the limit ? Thank you in advance ,Hanane
Hi all, I have an excel migration for Supplier for Purchase Part. This allows price lists to be created by users and inserted to the price list tab. However, if a price list is active - this prevents the tool from working. Is there a way to close an active price list automatically before the new price list is inserted?
Hello All, I’m writing an Event that I want to trigger when a date field goes from having no value to having a value.Can anyone help with condition syntax I need to use as the below is getting the following error message.
We are currently outputting to CSV from the manual supplier invoices screen.The invoices often have documents attached.I would like the output CSV to contain a hyperlink to the attachment so user can select the link and open a click 2 run session to see the attachment.Is that possible? If so.. how?
Does anyone know if there is a way to schedule a database task using PL/SQL or Package method calls? I found the information regarding the scheduler syntax but our dates I would like to use are not set in stone and are changed yearly based on accounting periods...
Hi,I created an external file type copying ExtSupInv and when I upload a file, it gets deleted from the file location.How do I stop this from happening?I am using APP10 UPD 5Thank youPamith
Hi All, We have this unsupported tool (Simple Migration Tool.xlsm) and it works fine except for at one customer. They get the error “Could not unlock memory location. Copy aborted.” when hitting the Export button. Have you seen this error before? How did you solve this? MS Office installation is 365 ProPlus (same as what I have) the macro code bit is…'Unlock the memory. If GlobalUnlock(hGlobalMemory) <> 0 Then MsgBox "Could not unlock memory location. Copy aborted." GoTo OutOfHere2 End If... Many thanks.
We would like to print a pro forma invoice for a given shipment but the option is grayed out. The shipment is in “Completed” status and we’d either like to print it manually by RMB in the header of the shipment > Print Pro Forma Invoice OR have it as an optional event for the shipment type. The help says that this should be as easy as RMB in the header and clicking Print Pro Forma invoice and the only prerequisites are as follows: The shipment must be in Complete or Closed status before you can print the shipment pro forma invoice. In order to print the customs value it must be manually defined for each customer order line. The customs statistics number will be printed for both inventory and non-inventory sales parts as well as package parts, when defined in the respective inventory part, non-inventory sales part and package part records. The net weight will be printed for both inventory and non-inventory sales parts as well as package parts, when defined in the respective sales
Want to set logical printer for INVENTORY_PART_BARCODE_REP using a Report Rule. Using the following expr1: [&select inventory_location_api.get_location_group(ipis.contract, ipis.location_no) from inventory_part_in_stock ipis right outer join inventory_part_barcode ipb on ipis.contract = ipb.contract and ipis.part_no = ipb.part_no and ipis.configuration_id = ipb.configuration_id and ipis.lot_batch_no = ipb.lot_batch_no and ipis.serial_no = ipb.serial_no and ipis.eng_chg_level = ipb.eng_chg_level and ipis.waiv_dev_rej_no = ipb.waiv_dev_rej_no and ipis.activity_seq = ipb.activity_seq where ipb.contract = '[@INVENTORY_PART_BARCODE_REP/BARCODE_LINES/BARCODE_LINE/CONTRACT]' and ipb.barcode_id = '[@INVENTORY_PART_BARCODE_REP/BARCODE_LINES/BARCODE_LINE/BARCODE_ID]'] Ordinal: 10 Operator: = Expr: 100 I get the following errors: Rule ID=40 ORA-31011:ERROR Evaluating Expression=''[@INVENTORY_PART_BARCODE_REP/BARCODE_LINES/BARCODE_LINE/CONTRACT]'' result_ke
When a customized form is deployed and if the form has some entries in the base profile, the customized form is not loading instead the standard form is getting loaded for the user. The same user if we remove the base profile, the user is able to see the customized form. The base profile is not getting updated with the Customized form name. It looks like I have do recreate the profile again for all the customized pages. Is there solution available for this. Thanks & Regards, Siva
HI there, Is there any way we can write back the key values to the Excel sheet once the record is inserted or updated in IFS. For Example: A Excel migration job is configured to create a new Work order with data from the excel. Can the newly created Work order number be returned back to excel sheet and displayed against the data line. Thanks in Advance. Siva Ganesh M
Hi, I want to create a new form window and also need to display the tabs which have table window. In form window, showing some read only data and in tab window, user will enter manually with some auto fill which drive from header form window. i believe, there is no option to add tabs in Custom page. Is there any possibilities to create form window.? Currently we are using IFS 9 and soon we are going to update 10
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