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.
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.
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?
Hi All, I know you can peg a Work Task Material Line to a Purchase Order (either by New Purchase Requisition Line or manually after creation of the PO wher you can use ‘Manual pegging of work Order Material Line’). But can you also peg a Work Task Material Line to a Shop Order? On a CO you can use ‘Supply Code’ = ‘Shop order’ or ‘DOP’ to create a connection between CO and SO. But on the Work Task, thge only options you have for Supply Code is ‘Invent order’ or ‘Project Inventory’. The option ‘New Purchase Requisition Line’ is not helpfull because the part in question is not a purchase part but a manufactured part. But we want it pegged to avoid that the WO requested part will be used for production of wholesale goods. As long as it is not pegged/reserved, there is a chance by MRP would see it as an available part. Best RegardsRoel
Is the service Report in mWo Service 10 supposed to not show expenses that have been reported in mobile?
I have a situation where a Company X will sell and deliver goods to Customer Y. We’ve setup a remote WHSE in Company X, Site A as a remote WHSE and linked it to Customer Y. When I deliver my customer order, I need to deliver the goods to the Customer Y remote WHSE and see the inventory in the remote WHSE perpetual’s inventory in IFS Cloud. Is this possible? Seems to me like a straightforward VMI model, but I am not sure how to deliver to a customer’s remote WHSE in IFS Cloud. And for those who might be wondering, the inventory that needs to show in Customer Y remote WHSE should be of ownership Customer Owned (This is not consignment, it is VMI, with Company X being the Vendor). Thanks.
Can someone help with the format of how to create rules to ignore certain failed transactions for Aurena Native mWO please. Just like what we use to do for mWO RTM. What is the format that we put in the path section?
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?
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?
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