We have a sceanario where parts have been quarantined and are not usable at this time. The Inventory Part Availability Planning panel (IPAP) seems to reflect the part quantities correctly. 12 On Hand and 0 Usable and Available. Our question is in regard to the Inventory Part In Stock panel. We believe that the Available Qty should also reflect 0 since this is the Available Qty number in the IPAP. Are we wrong in our assumption?
Hello,I am trying to create an external link that will take our users to an external website. The address is https:\\inet.example.com (example was used to hide the real value). The link works in a browser such as Google.This is the screen after the link is clicked on. I have tried https:\\www.ebay.com and am able to get to the Ebay page.Does this have anything to do with the URL address not being ‘https:\\www’?Thank you in advance!
A manufacturer’s part has been added to a Part and subsequently used in a Purchase Order Line Part. The error message displays when trying to remove the Manufacture’s Part No line MTG-218-90187. We would like to remove the Manufacturer Part so that it no longer displays as Manufacturer’s Part on the Part. By removing it, there is no chance that users will mistakenly use the Manufacturer part (even though it is not Preferred). Any recommendations on how to remove the ‘MTG-218-90187’ Manufacturer’s Part No?
Hello,Is possible set up a lobby element to have more than one value for a lobby parameter in Apps10 IE.An example would be where a user wants to see shipping information for two Sites and wants to enter those sites in the Lobby Parameter.I think the answer is ‘No’ but I want to make sure.Thank you in advance
Hello,Is there a way in Apps 10 to deploy custom views to other Apps 10 DB/Application? I have two custom views that I created for a Lobby Data Source. I need to deploy these views with the Lobby. I know I can recreate them in Oracle but I was wondering if IFS had a way to deploy them. Thank you in advance,Michelle
We would like to be able to assign shop order labor to expense and not to the balance sheet. Example. Shop order has two components – a part and 2 hr of labor: Material $100 Labor $20 The goal is to have $100 in Finished Goods (balance sheet) when the shop order is complete and $20 on a P&L account. With the current setup, the labor cost rolls into inventory cost, which results in the total of $120 going into inventory. Since we are not sure what makes up the current set up - we don’t know what needs to be changed in IFS. Any ideas on set up/configuration that needs to be done to accomplish our example?
Hello,Is there a location in IFS (IE) where one can see an e-mail that was triggered to a user and see details the details of its success/failure. We have a user that is not receiving e-mail from IFS and we would like to troubleshoot. Thank you
Hello,I am trying to create a simple Lobby Data Source and Element that will query/retrieve customer orders for the current user (if they are the salesman).Here is my datasource:Here is my Element:page/CustomerOrders/List;path=0.995139193.1811556571.443889496;$filter=SalesmanCode eq #USER_ID# This is the URL after clicking on link in Aurenahttps://ifs10app01.nan.local:49080/main/ifsapplications/web/page/CustomerOrders/List;path=0.995139193.1811556571.443889496;$filter=SalesmanCode%20eq%20%23USER_ID%23I have also tried Person_ID, as that will bring back results for Business Activites. Does anyone have an idea of what I need to change?Many thanks in advance.
Apps 10Hello - I am trying to have a new column display in the search view of a custom logical unit.When a user clicks on the List icon in this custom logical unit-PC Distribution, columns display from another custom logical unit - CProdCodeBusinessUnit. Prod CodeI have added another column to CProdCodeBusinessUnit - ‘Test Add’.I want TEST ADD to be displayed as one of the columns. I cannot figure out how to get the column to display.Thank you for your help!
Hello,I have created a custom LU and would like to section the custom fields on the page. Does anyone know how I can input a section title and lines? I have highlighted an example in yellow. Thank you!
Hello,I have a user that is not able to have a Refund in a Work Order display in the Invoice Preview. The pricing for the Refund Items is not transferring. Do they have to be manually entered? Is there a different step/process to follow from a regular (positive) invoice item? Thank you in advance.
Hello - can someone explain to me why ‘Showing results from previous page’ will display after I click on a Lobby Link? For example:Thank you in advance!
Hello,I am adding a standard Bus Opp field (Main Contact) to the General Information of the Bus Opp Aurena page. However, I cannot seem to make this a searchable/selectable from a list field like the Main Business Representative is. I think it has to do with Main Contact not being in the listing of References. Does anyone know how I could add it? Or where the Business Opportunity Refence list comes from/sourced? Thank you!
When creating a New Manual Supplier Invoice, the User Id attribute will auto-populate. Our users would like to see this User ID on the Manual Supplier Invoice page but it is not an available attribute in the Manual Supplier Invoice Group (or any other view that I can find). Does anyone happen to know where it can be found?Second question...If the User ID is not available for a Manual Supplier Invoice, can a custom field be added into the New Manual Supplier Invoice so that the creator of the Invoice (Application User) can be recorded? We would like to know who created a Manual Supplier Invoice.Thank you!
Hello,I was wondering if anyone knows why 'You have to set up the environment before using the tabular models’ is displayed and required after tabular models have already been set up and data has been accessible?
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