Hi,We have several inventory parts that should be purchase parts only. Is there anyway of setting the inventory part to inactive and only use it as purchase part. We have already tried creating a part status to inactivate the inventory part but this doesn’t work when you try and use the purchase part. It gives errors on register arrival. Any suggestions or work arounds would be greatly appreciated.CheersMaggie
Hi,I have migrated our fixed assets and posted to the GL. Everything is in balance. I try and run a depreciation on the objects and receive the following error message. ORA-01403: no data found.Not sure why this error is coming up when the data is all there and visible in the subledger and GL.Any help on this would be great. This is on APPS 10 Update 14CheersMaggie
Hi,Can you setup in IFS apps 10 to auto generate a Fixed Asset object ID?ThanksMaggie
Hi,I am trying to move a field in report designer. I am using the alt key to move it like the documentation says but either it won’t move or i make the cell bigger. Is there any easy way to move a field. We have hidden a few fields to make more room and now would like to move the fields over. This reporting tool is very frustrating. Any help would be great.CheersMaggie
Hi,We have an asset that is fully depreciated and the last depreciation was done in 2019. We want to remove the salvage value and depreciate the remaining amount once we remove the salvage value. What I have done so far that work is change the estimate life, removed the salvage value. I found the only was to remove to the check box of fully depreciated is to do a net value change ( I just put in .01) then i was able to run depreciation on this asset. Is there another way of doing this? Any help would be great.CheersMaggie
Hi,When we do a transport task from one site company XX to another site company yy it brings in the wrong amt. The transfer company has accounting currency of USD and the receiving company as accounting currency EUR. Is there a way to fix this?Any help would be appreicated.THanks
When a line is issued you can’t unissue from this screen if there was a connected PO from a Work Order. You can only unissue from the Work Order. You can unissue from the maintenance material requisition line if there is no Purchase order connected to the WO line.Is there anyway they can unissue maintenance material requisition line screen regardless if there is a connected PO to the WO? We want to limit our warehouse users to use this screen instead of using the WO screen.Any help/insight would be appreciated.
Hi,I have a field I want to use in the manual supplier invoice details but its not listed in the heavy tool migration to build my script. If the field belongs there can I just add the field to my script?
Hi,Is there a way to format a field on the body of a message to display in a certain format? For example I’m using one of the available fields and its a number but would like to format to show on the email as currency. When the email is sent it’s displayed 56346 instead of 56,346. See screen shot below ThanksMaggie
Hi,I can’t seem to figure out how the make the taxable check box to default to checked. I have done it in the past and then was removed and now I can’t remember how I did this. See screen shot blow. I would like this automatically selected. I thought I did this through conditional formatting but when I try I can’t seem to get it to work. I have it so it will give an error if its not checked but before i had automatically checked off and can’t remember how I did it.Any advise would be great. Thanks Maggie
Hi,I’m trying to go to the posting proposal screen from an element using the data source condition which has custom objects in data source which are the same on the page. Below is my error and the other screen shot is my navigation settings. Basically i want it to go to the company with the custom site and custom status so it will populate that information. When I click off use data source condition and only select the company for the target it works with no errors but it displays everything for that company and i want it based on the data sources condition for the company,site and status.Any help would be great.CheersMaggie
Hi,I have created a read only custom object to display a field from the inventory part LU on Material reqs lines. This works fine but they want to go a bit further when they do a LOV on a Part_NO they would like this custom object to show in the search dialog box when they select LOV on the Part_no field. Can this be done?Thanks
Is there an easy way to cleanup the voucher series user groups for all years or do you have to go in one by one and remove them for all voucher series for all years for all companies?
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