Dear Sirs; Newly implementation IFS 10UPD8 being started at new customer. The following error message is showed at backgroud job detail. “ORA-20000: Oracle Text error: DRG-50857: oracle error in drvddl.IndexSync ORA-06508: PL/SQL: could not find program unit being called ORA-06512” It seems like to be Oracle setup issue, but NOT IFS. Please anyone advice me to solve. Regards; Susumu
How’s user (IFS ID) connected to Employee easilly? I would like to make sence userid, person and employee. Regards; Yasuda
Dear All; The followig invoice operation is available on Project Manageming module ? Customer Invoice for prepayment on project start after the agreement. Issue Invoice lined some milestone on WBS under the agreement. Regards; Yasuda
Please take a look at postion control screen and Pur Req below. I expect that cost center value is mandtory on pur req screen. Control type C58 may require cost center value with Mandatory. As Pur Req registered, pre posting sub screen is pop-uped when saving. However, saving transaction without cost cent value could be allowed. After saving, pre posting pop up screen no longer is shownd again. Mandatory rule doesn’t work when Pur req resister process. Is any setup insufficient?
Hi How can I export Ojjects of Fixed asset to excel or csv file? I’ve found the template for FA, but it doesn’t work for output. It may be for only input. Pls refer the piciture below, check on Output file is rejected. Regards; Yasuda
Hi Please advise me that how to change both warehouse and location type of a location. the location has already many inventory stock. please refer the attached. Regards; Yasuda
Hi, Please see the screen of Inventory Transactions History below. You can find Posting error checkbox ON. I would like to find why those errors appeared. 2 lines from top to 2nd might just transfer Inventory from Stock location to shipment location then 3rd line shows parts delivery to customer. The invoice is still NOT issued. In my thought, financial transaction may not be needed, so the checkbox “Has Erroneous Postings “ shows ON with the meaning of Posting NOT required…. Please advice me thet my thought is correct or not. if NOT, please let me know how to check the error and solve it. Regards; Yasuda
Anyone, Could you kindly tell me how to create user id with the same previlidge of ifsapp? Be safe against Corona virus. Regards; Yasuda
Please check 2pictures below (Shop Order(above), Invenrty Parts Mater(lower) As Shop Order created, how Lot/Batch No generated Automatically? LotNumber (right) has been generated to conbine Order NO,"-", Rel,"-" Seq "-" with running number. (See Shop Order screen) But, please take a look the lower picture, Invenory Part master. You can find that Lot batch string can be defined as Prefix of Lotno when Manufacturing process. My Expect for lotbatch number is as below in this practice. Lot batch no of “G-3081 18L” should be G-3081xxxx (xxxx auto run number) Master could be completed, but why the lot no can noto be controlled. Please give me your advise. Regards; Yasuda
Please advise how to change the following setup. Format change of numelic field such as; 20000 ==> 20,000 12.345679556 ==> 12.35abcde ===> abcde xyz ===> xyz Regards; Yasuda
Concerns; Customer requires to make auto number of Product Serial No with specific rule such as; YYMnnnn YY means 2digits of year M means a month such as A as Jan, B as Feb… The date could be production date. Is it possible with no customization? Regards;
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