On a Purchae Order, in APPS10 we’re seeing that the Wanted Delivery Date calculation is allowing the date to be a weeekend or holiday. Is there a way to make that change itself to a work day?
Hi Community, I have a work order that is failing to close out due to this error: The Planned Date is not a valid working day according to the Calendar specified for Revision 2 of PM Action... The Planned Date is May 25, which is Memorial Day, but I can’t change it. And I’m not sure why the Maintenance Plan would have planned it for that day in the first place. In any case, thoughts on how to get around this?
We recently upgraded from APPS8 to APPS10 and the business has found that we can no longer convert $0.00 No Part Purchase Requisitions to a PO with right click → Requisition to Order... due to the error “Field [Price/Base] is mandatory for Purchase Order Line Nopart and requires a value”. The business reports that they used to be able to do this in APPS8. They are working around it by updating the Requisition to $1.00, converting it, and updating the price on the PO to 0.In the initial case reported to IT they were sending a part out for warranty repair at no cost, and needed a PO in order to receive it back in. Is there a recommended alternative to process no cost warranty repairs? Or other recommend process to convert $0 no part PR lines to a PO?
We recently upgraded from IFS8 to IFS10 and have a report that the Receipt History tab of the Receipt screen did not capture a location change, previously logged as a ‘Moved [qty] [uom] from location [old location] to [new location]’.Can I configure IFS10 to capture Moves?UPDATE: Never mind. I’m finding it does log it and now trying to understand why it didn’t log it in this case.
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