Dear community. In working on the Purchase Order layout in report designer I’ve noticed a difference between the formatting of the DELIVERY_ADDRESS and the POSTAL_ADDRESS fields. One is formatted line by line StreetCityState Post CodeCountryWhere as the POSTAL_ADDRESS is set out asStreet, City, State Post Code, Country. However in the Company Address these are formatted the same, even if i place the same address ID in both fields on the PO the same address is displayed differently. Is there somewhere that the formatting of these fields is set?
Dear community, I’d be interested to know if anyone had any ideas on this issue we are facing. We have product structures for repair for parts that we use each time we do a repair, however we often have component parts that are not used 100% of the time, sometimes 1 in 5, sometimes 2 in 5 times we perform the repair. Does anyone know how you can consider this into the BOM/Structure so that forecasting demand can be achieved based on this model. I was thinking perhaps using a decimal qty to represent the %, i.e. 0.2 etc but I dont really know how this would work in reality. Any ideas? IFS9U15.
Dear community.I have seen this a bit but I’ve never understood why this occurs. Maybe someone can help me. I have a Shop Order with reserved material. I want to print a pick list, I RMB Reports \ Print Pick List. I make my selections in the dialog and select print. When presented with the print dialog, I preview, the pick list is blank, the only thing i notice about this is each time this happens, the Shop Order Pick Lis: Order No, in the print dialog is blank; However If I go to “Manufacturing\Shop Order\Handle Material\Issue Material Using Pick List” there are no existing pick lists for this Shop Order. How can I get a new pick list printed for this shop order and what is the behavior that is causing the blank as highlighted above? Thanks David.
Hello IFS Community. I wondered if anyone knows if this is possible. I have created a custom LU, and have configured it and linked it to a Projection and it is assocated correctly, I used the Page Designer to add a Tab, and then a List and it works as expected. I can see the list in List View or Table view. Is it possible to create a Card View so I can see my items as Cards?If so, can you explain how, if not, can we recommend this idea to IFS R&D?Many thanks, David.
Dear community. I am creating a migration job to upload No Part lines to an existing purchase requisition and i have two code part columns to add at the same time. In the method list attribute for the PRE_ACCOUNTING table i can use PRE_ACCOUNTING_ID@50 which when i create new records brings the pre-accounting ID and the pre posting is inserted, all good….. however if i try to do an update after the original insert since there is no pre-accounting value generated by Seq 50 so it errors with Missing Mandatory Pre Accounting ID. I’ve set the value on the PRE_ACCOUNTING_ID on the Source Mapping tab to PURCHASE_REQ_LINE_API.Get_Pre_Accounting_Id(REQUISITION_NO, LINE_NO, RELEASE_NO) which brings the pre-accounting value no problem however since there is a fixed value in the Method List Attribute it ignores the value set in the Source Mapping Tab. If i remove the value in the Method List Attribute, the update works, but the insert fails…. Does anyone got any bright ideas, other than doing tw
Dear community. I am working through an upgrade from Apps9 to IFS Cloud and am recreating some of the Custom Menus with Commands. I have come across the situation that didnt occur in apps 9, which is the data types in a Window with Transfer type of Menu/Command. Here is an example, a custom menu in Apps9 which transferred to Inventory Transaction History, and showed all transaction history associated with that material line, in Apps 9, the source/destination keys were ORDER_NO, RELEASE_NO, SEQUENCE_NO AND LINE_ITEM_NO mapped to SOURCE_REF1, 2,3,4 accordingly. This works fine in Apps9. In Cloud (23R1) when attempting to create the same, since the source data type in the Shop Order Material Line is a Number field, and the SOURCE_REF4 column is a String this error appears when attempting to load the Inventory Transactions History list. Error details: [{"code":"TYPES_NOT_COMPATIBLE","message":"The types 'Edm.String' and 'Edm.SByte' are not compatible."}]When looking at the detail in the Se
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