In MaintEngApp, I am trying to create a planned return line in mobile for a part that is currently in InFacility. When I go to my part selector, I am unable to see that part # I am looking for. Looking at the InventoryPart Entity I notice that it only sync’s parts that are in stock. Is that correct? Since the Refresh All Inventory Parts builds the Mobile user inventory part table, and the sync entity for InventoryPart has a where clause of (part_no, contract) IN (SELECT muip.part_no, muip.contract FROM mobile_user_invent_part muip WHERE muip.user_id = Fnd_Session_API.Get_Fnd_User) How do we do a return of a Part Number (and serial) that is not part of out In Stock items?
Question, if you’re receiving customer schedule forecasts from Customers but they are for parts that are not Master Scheduled, where does that schedule go after releasing the schedule. I see the Demand Line in Inventory Part Availability Planning with a status Planned. But how do I clear that? MRP is planning for this. Typically when I import that into Master Scheduling, I no longer see the demand type of Customer Schedule Forecast, but for this case where I am not MS’ing this part, how do I clear that?
Does anyone know if the Aurena Native Apps Support Persistent Custom Fields of Type Reference. I am working with mWo Service 10 and I am able to add Text Fields, Numbers, Date and Enumerations but I am unable to add a reference field…. Am I doing something wrong? Anyone have an idea when this will be available?
Anybody had this error on the sync monitor in mWorkOrder? DB_SWITCH_SESSION:Could not switch database proxy session to user [username] Apparently the user’s account got locked prior to sending new transactions to IFS. Since then we have unlocked the account but we are still getting this error on the user’s sync monitor. Looking at the Sync Traces, data from IFS to mobile are working, but we have over 200+ queued transactions waiting to be sent from Mobile to IFS. We have run the query to check if they have the IFSSYS proxy user setup and they do. Any ideas for this error in mobile? Idle time on the Oracle profile is unlimited too.
I’ve set up a work task code rule for external customers with a WIP Code and reversal condition of CO Line Invoiced. When I transfer the Work Take Sales line to a CO and invoice, the cost is not reversing unless I do the Manually Release WIP and RMB and select Check and Update Accounting.
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.