Can I increase the field length of an IFS object table, specifically the field in the Scrapping_Cause_Tab, “REJECT_MESSSAGE”? Its length is 35 and we want to increase the field length to 100. Will this cause any issues? Please let me know if there are any options?Thank you,
How can I modify INET_TRANS ORDERS xml file? I need to a contact phone number at the order line address level. What is the best way to add addtional data to the xml file? Thanks,
How can you import a data migration job from another IFS instance? I created a Data migration job in our DEV environment and I want to copy it into our PROD enviroment, what is the best way to do this? Can I export and import? Are there tools for this in IFS?Thank you for your help,
I need the output of the check_amount to show 2 decimal places. Ex. 550.20. The export file seems to drop the last zero. What function should I use to format this properly?Thanks
What are the Routing address Output file format options? Is it possible to to add the PO number or other info from the PO xml file to the file name. Please let me know. Thank you,
Has anybidy seen this error before?
How can I recreate a Positive Pay file? Where do I uncheck the field “Positive Pay Created? I am testing new file layouts but once I run the process I can’t uncheck. Thank you.
How to remove special characters when using INET_TRANS for XML. What is the best way to remove special like ‘& < >’ and others. These might appear in a description or an address field and they create errors in the output xml file. This is from Send_Purchase_Order xml. Is there a systematic process to keep these characters from going to xml?
Are there any examples on how to use (ITS) INET_TRANS to send Purchase Orders? I have read the documentations but I need help connecting the dots. Can someone provide me some guidance? What is needed if we want the output the Order to a file as xml?Thanks?
Where are the PDF files created for Print Manager? What server is creating the PDF that get printed? We have reports that are “Waiting” in Print manager and don’t process. Is the issue with the “Middleware” server or Print Agent server that runs Crystal web services? Are PDFs physically created before they print? We continue to have interruptions in printing and I am trying to figure out where it is failing. I try “Restarting” the jobs but nothing happens. Could Antivirus/Microsoft Defender cause an them not to print?Jobs stop once or twice a week at different times and the only way to get the jobs printing is to restart the print server.We are on APPS10 UPD11 IEE.Can someone help?
What does this Print Manager error mean? Unable to create device context. Error 0: The operation completed successfully. If I RMB and select restart it processes but nothing prints. We are on APPS10 Upd11, need help.
What would cause the error: Route departure date is not within current calendar? What calendar are they refferred to? When I try to create a new customer order I know it is using the route Id for the customer to calculate theWanted delivery date. Does this error mean I need to activate a calendar?
How do I change the default File_Sender1 for a new supplier? I have two different Suppliers that I need their POs to use different out folders. Where do I map this change?
In the last few weeks we have had errors on our Print Agent. Print jobs error and we have to reboot the server to resolve the issues. We tried just restarting the Print agent service but that did not help. We also tried restarting IIS but that did not help. We are using Crystal web services and we are currently on IFS APPS10 UPD#11.Has anyone seen these errors before?
I want to setup a sales part that can be invoiced but has no inventory cost and $0 zero sales price. It is not purchased part but just information. Is it possible as a non-inventory part? Thanks
Is there a way to copy the orginating customer order number to a field on the purchase order? I want a way to link the supplier PO to our customer order number. Is there a normal way to this or does it need to be custom fields?
What is needed tp grant permissions to create event actions? When I grant permissions the user still gets access denied or not authorized. How can I grant the correct permissions to create Event Actions?
Can the Sales Configurator be used to order non-configured parts. We have a supplier that will direct ship non-configured parts to our customers but we want to use the configurator to choose certain part characteristics to select the correct part to place on the customer order? Has anyone done this? We currently do CTO and create shop orders to build and ship product but our supplier ERP system can not handle configured parts. Is there a solution in IFS to handle this?. We are on IEE APPS10 UPD#11. Thank you,
Migration Jobs are not visible to end user in Excel Plug-in. How do I assign permissions to a specific Job for a specific end user? We are on APPS 10 UPD# 11. I only what the end user to have access to a specific job.
Is it possible to change Ship-Via based on Sales part or Inventory part on the customer order line? Is this an event trigger? Has this being done now by anyone?
Is it possible to mass update customer order lines Discount percent? The update would only be on open orders. Some orders we need to add a discount % but some custmers have 1500 open orders. Any suggestions?
What would cause a Configuration Id for CTO part not carryover on Intersite Order?We have hundreds of configured parts working fine but we have one part not working correctly. We compared this part to the ones that work fine and they seems to be setup the same. Any ideas on what would cause this?Using APPS10 UPD11 IEE.Thanks
How can we notify warehouse staff to deliver parts to production floor? We think sending a material requisition would work but I don’t know. We want to send the notification to the warehouse for specific part number to be delivered to the production floor for a specific Shop Order being assembled. Is this a task, kanban or material req?Any suggestions?Thank you,
Can the notes field in Report Archive be updated? We have custom reports that show up in report archive and we need to know if the Notes field can be updated?Here is the RMB menu code we used to print:DECLAREresult_key_ Number; pr_attr_ varchar2(2000); attr_ varchar2(2000);report_id_ varchar2(2000);job_id_ number; par_attr_ varchar2(2000);begin report_id_ := 'ARE_PART_ORDER_INFO_TAG_REP';Client_SYS.Add_To_Attr('PRINTER_ID', 'MA1WINDOOR',pr_attr_);Client_SYS.Add_To_Attr('EXPIRE_DATE',sysdate+30,pr_attr_);Print_Job_API.New(job_id_,pr_attr_);Client_SYS.Add_To_Attr('REPORT_ID',report_id_,pr_attr_);Client_SYS.Add_To_Attr('LAYOUT_NAME', 'RearDoor4x6Lbl_P65A.rpt', pr_attr_);Client_SYS.Clear_Attr(par_attr_);Client_SYS.Add_To_Attr('CONTRACT', &CONTRACT,par_attr_);Client_SYS.Add_To_Attr('ORDER_NO', &ORDER_NO,par_attr_);Client_SYS.Add_To_Attr('REL_NO', &RELEASE_NO,par_attr_);Client_SYS.Add_To_Attr('LINE_NO', &SEQUENCE_NO, par_attr_);Archive_API.New_Instance(result_key_,pr_attr_,pa
Can a warehouse location be shared by multiple sites? We have multiple sites that create different CTO product and we want store and ship the items from one central location. The orders are entered on different sites so to invoice the item needs to be in a location on that site, correct? Can I create a location that I can move items from different site into a shared location. Space is limited so if I put an item from site #1 into it I need IFS not to allow an item from site #2 put in it. Hopefully this makes sense. We are using APPS10 UPD#11. Thank you.
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