Hi all,Is it possible to create a new Database Task against a record in the History Log?For example, a database task should be run every X days to review if a certain field was updated (i.e. price on a part record). If the field is not updated, inactivate the record. The second option, would be to create a Custom Field on the record for ‘Last Updated’ which a Custom Event would automatically update then the database task looks at this value instead of the history log.IFS Version: IFS Cloud 22R1/22R2Thanks.
Hi all,I’m running into an issue in which the Serial Object Warranty badge is indicated as ‘No’, however if you select the ellipsis and select Warranty, you will indeed see a Supplier and/or a Customer Warranty has been set-up. This behavior is visible on the Serial Object as well as the Equipment Object Navigator.Process Steps:Receive Part with a Warranty Template defined (i.e. 1 year) Deliver this part to a Customer with SM Object creation specified on the Sales Part Navigate to either Serial Object or Equipment Object NavigatorHere is issue I see: Is there something missing from the set-up?Thanks.
Hi all,Curious if anyone else has some across a strange issue I noticed in a customer environment:Version: Apps 10 UPD 13 - Aurena & IEEIssue: Somehow when the Distribution Order was released, the internal Customer Order created was for the incorrect Customer ID.In the below scenario, we would expect the the internal Customer Order in Site 100 would be created against Demand Site internal Customer: 200, however, this did not occur -- instead, somehow, the internal customer ID was 300 which is the internal customer for an entirely different Site. When the material was shipped from Site 100, the SHIPTRAN were created, however, no subsequent ‘Move to Internal Order Transit’ transactions (INTOORDTR) were created.In other words, the material is a bit stuck as we are unable to receive this into Site 300 or Site 200. Has anyone encountered this or have any other suggestions?Seems maybe a DB change is required?Thanks!
Curious how others are using Contacts and Comm Methods specifically around how configuring emailing Reports. Do you use both tabs? Do you have your contacts set-up as separate Comm Methods? Do you just use Comm Methods or Contacts?
Hi all,I have a customer (Apps 10) requirement in which they want to have Purchase Requisition Authorization rules with varying approval templates based upon the Project, Sub-project or Activity. For example, when the PR is released, the application is checking to see which sub-project or activity is associated with the PR and fetch the corresponding PR Rule and associated approval template. Within Purchase Authorization Basic Data, we can define the applicable Project Role ID, however on the Purchase Requisition Rule itself, we can only define a Project ID or Project Category 1 or 2. Is there anyway this can be accomplished with core functionality?Thanks,Faraz
Hi all,I’m working with a client in Aurena (Apps 10 UPD 13) who would like the ability to toggle through multiple different Sales UoM on the Customer Order Line. For example, for the same part number/site, they may price the material by various weight UoM such as metric ton, lbs or short tons. Is there any method this can be achieved via standard functionality in which I am missing? If not, any alternate suggestions from other customers looking to achieve something similar? Thanks!
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