Hi all,We have some lobbies that postback with parameters. Like the one below. You click on shop order element and the filter is used on the shop order operation element.It is working in IEE when we use the filters in the query string:Questions is. How should the “Web Access URL Address” look like to get the same functionality in Aurena?
Hi all, We receive a lot files from our customers. CAD-files for use in the production and a corresponding pdf- file for printing. When it is a new revision of a file already in our system we would like to compare the pdf- files visual. Something AI that takes the new file, compare it with the old file and highlight the differences on the screen. E.g. a new hole has been added in the right corner. Anybody his any experience with this?
Hi all, We have an event on shopord.work_instruc_printed (apps9). When testing on apps10, we realize that the field, work_instruc_printed, does not exists. We obviously have to rewrite the event, but can we somehow have it work on both 9 and 10?
Hi all, We are running PL/SQL Developer on our Windows clients with Oracle Instant Client. When doing so, the packages cannot handle Nordic characters (æøå). I think I have identified the problem as the NLS_LANG value in registry. I have an old installation that is working. It looks like this: On Instant Client theses entries does not exists (default is AMERICAN_AMERICAN.US7ASCII). SELECT distinct client_charset FROM v$session_connect_info WHERE sid = sys_context('USERENV','SID'); Anyone know an easy way to change NLS_LANG?
Hi all, We have files as large as 10 GB. When we try to create them in IFS, we get this error after 25 min. It happens on both database and ftp repositories. Any ideas on how to handle this?
Hi all, We are using Access Provider extensively in Apps 9 and are about to upgrade to Apps 10. We will have to continue using Access Provider for some time after the upgrade. Question is, what is the best way to set it up. It is working if I change the address to: https://xx.xx:48080/main/compatibility/clientgateway and include (C#): System.Net.ServicePointManager.SecurityProtocol = SecurityProtocolType.Tls12 | SecurityProtocolType.Tls11 | SecurityProtocolType.Tls; But is that the right way doing it? Code example (aps.net): using Ifs.Fnd.AccessProvider;using Ifs.Fnd.AccessProvider.PLSQL;using Ifs.Fnd.Data;using System;using System.Net;public partial class WebIfsTest01 : System.Web.UI.Page{ public static string serverUrl = "https://xx.xx:48080/main/compatibility/clientgateway"; public static string username = "xx"; public static string password = "xx"; public static string locale = "en-US"; protected void Page_Load(object sender, EventArgs e) {} protected void Button1_Click(object sen
Hi all, Is it possible force the users to choose the application when editing a document. The equivalent to windows “open with”?
Hi all, I have a key_ref: KEY_REF:= ‘BOM_TYPE_DB=M^CONTRACT=1^PART_NO=15000^ROUTING_REVISION=2^’ I would like to replace some of the values. E.g. ROUTING_REVISION=3 I was expecting to be able to do this: client_sys.Set_Key_Reference(KEY_REF, 'ROUTING_REVISION','3'); but the function does not exists. What is the easiest way doing this?
Hi all, To my understanding the flow from a business opportunity to order is this: Business opportunity → Sales quotation → Customer order However, when looking at existing object connection transformations (apps10) there is this one: Sales_Object_Transform_API.Transf_Order_Line_To_Opp_Line However, it is not working in our setup, and it seems to require that: business_opportunity_line_tab.con_object_type = ‘Customer Order’. Hence, a direct connection. Question: When is the Reference Type in Opportunity Line = ‘Customer Order’?
Hi, How do I make a shortcut to a specific tab. E.g. instead of going here: I need to go here (same address):
Hi all, Is it possible lookup the local check-out path inside a SQL block?
Hi all, I happens that we have to repair manufactured parts. We do that by creating a RMA and a repair shop order. But we cannot find a easy way to connect the RMA to the repair shop order (without using a custom field). How is that done?
When comparing shop_order_operation with routing_operation not all fields are considered/updated. E.g note_text. You have to delete the shop order operations first. Is there a way to compare all fields?
Hi all,When I need information about the content in the attribute strings, I look in the debugger.But where do I find the information, when the call does not show up in the debugger. Like this one?archive_api.New_Client_Report()
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