Reported IssueOn several Aurena screens, applying a search or filter using the "Date Created" field with the "Exact Date" setting, does not work (i.e. it returns no results at all). The customer are reporting this issue for several windows in different product areas. For supply chain product category this was reported for supplier shipment, purchase orders, Distribution orders and we have delivered this fixes separately. However the customer has recently found Purchase Requisition Lines (page) > Rejected Date (field) – Not working correctly. The Customer RequestThe current approach of IFS seems to be to try and fix only those specific fields which we have identified, but this method will inevitably continue indefinitely as we find more and more fields with the same bug. As we understand it, the issue occurs whenever the Oracle Database holds “DD/MM/YYYY HH:MM:SS” but the Aurena page only displays “DD/MM/YYYY”.Therefore ask that IFS perform a search of their own code and database sch
HiOne of my customers has facing a problem related to the report running in IFS Cloud. There is a Inventory order report which cannot be run on IFS Cloud. Has this report changed or replaced by another similar report?
Hi All,Getting the below error when trying to match the PO receipts in the posting proposal window. Checked a few other similar cases and identified that this type of issue may occur when there is no purchase group defined for a purchase part/no default value NO CT value defined for posting proposal. In here both the requirements are fulfilled.Are there any specific fields that need to be checked? Regards,Nikila Dissanayake
Hi,Customer Owned parts are externally-owned stock that is supplied by a customer (or a supplier for the customer) with the intent that the material will be transformed (maintained, repaired, overhauled, or used as a component) and eventually returned to the customer (or supplier).However, when we try to create a customer order detail line for delivery purposes, it can't be saved if the field data Owner = "Customer Owned". If we remove the delivery confirmation (Unchecked confirm deliveries) we can create an order using customer-owned parts.Any thoughts on this behavior? Regards,Nikila Dissanayake
One of the customers has faced an issue related to the customer name search in the customer order window.When creating a new sales quotation then they can just type the customer name in the customer field and they get a list of customers. When they do the same in the customer order window they have to search for the customer ID, they have not been able to type only the name.As a workaround, I know that it's possible to search for the customer name if pressing the magnifying galas, but this is an extra step and when I checked this issue in our core environment I couldn’t observe such an issue. It's strange that the customer order window is not behaving the same as the sales quotation window where they can load the customer by their name.I found a bug fix but it not exactly related to this issue. Any ideas on what might be the problem/fix here? Product Version: UPD15 Aurena (Attached screen shot is my core example. When we add new record we can search the customer by their name as well)
Already have an account? Login
No account yet? Create an account
Enter your username or e-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
