When Apps 10 came out there was a disconnect from purchasing in Work Order for non-inventory parts. Case G1981255 was filed at the time. It seems that this is still a problem. The Non-Inventory purchase that is extremely common in Service Work Orders for subcontracting is still not hitting WIP or COGS. I see that it hits M93 and then TP3 it never converts. Is there a plan to fix this? We also lost the ability to capture the cost at receipt which is also a huge problem in the Service industry, as we need to bill the customer as quickly as possible and not have to wait until the invoice is put through.
Why are my zero dollar time transactions not transferring on work tasks.
In Apps 10 update 13 it was noticed that the RMB gives you the option to Apply to All Instances. We have looked throughout the system when we click on this option and do not see any changes anywhere. What does this do?
I am working with a customer that has an on prem ESRI environment. We have set up the GIS in their PPR environment and in their Dev environment but still cannot see the interactive map in IFS.No one on the project has any experience with setting up ESRI. However this environment was set up by someone that knows what they are doing. We absolutely need this to work and any help would be greatly appreciated.
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