Topics started by arebbeadle

64 Topics

arebbeadleHero (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

How do you clear a reservation on a purchase order line?

How do you clear a reservation on a purchase order line? Trying to close a PO and I get the following error. We are on IFSAPPS10 UPD#6.

23 days ago

arebbeadleHero (Customer)

asked in Document Management (DocMan)

Where is Approval Routing data stored?

Where is Approval Routing data stored? Can a report be created that shows if the Steps have been approved or rejected? Is there a view or table I can use?Thank you,

2 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to create IFS user with Read-Only to everything

I have a need to create IFS user with Read-Only to everything. Is it as simple as creating a new permission set? How can I give access and make sure the user can’t make any transactions? What about FND_ENDUSER permission set which every user is assigned?Thank you,

2 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How can I add a field to a report to be used in Report Rules?

I am trying to create a Report Rule for ORDER_QUOTATION_REP but the field I want to use is not available. MARKET_CODE is available on the SALES QUOTATIONS screen but not in the ORDER_QUOTATION_REP view. How can I add this field? Should I use IFS Developer Studio? Are there other ways to add fields?Thanks,

2 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Why does Blocking a part characteristic error when assigning a Family?

2 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Need a Quick Report for Paid Supplier Invoices

I Need a Quick Report for Paid Supplier Invoices that shows Paid status and the date it was paid? I’m using INVOICE_LEDGER_ITEM_SU_QRY as my base view but it does not show “Date Paid”. Is the an API method to Get the paid date or is there another view I should be using? Thank you,

3 months ago

arebbeadleHero (Customer)

asked in Products (Manufacturing, Products, Engineering)

How can we notify warehouse staff to deliver parts to production floor?

How can we notify warehouse staff to deliver parts to production floor? We think sending a material requisition would work but I don’t know. We want to send the notification to the warehouse for specific part number to be delivered to the production floor for a specific Shop Order being assembled. Is this a task, kanban or material req?Any suggestions?Thank you,

4 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to make fields available to search in a custom LOV?

How to make fields available to search in a custom LOV? I created a new custom LOV but there are no available fields to search by. I can see the Display Text and I can select a listed value but when I choose Search, no fields show in the Configure screen. How can I get the fields to be available to search? Thank you,

4 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How do you add or register a new view to logical unit?

How do you add or register a new view to logical unit? I created a new view for a LOV but when I try to reference it, it is not visible. Can someone help?

5 months ago

arebbeadleHero (Customer)

asked in Finance (Financials)

How to fix Error running Aggregate Inventory Transactions per Period

We are getting an error when we run Aggregate Inventory Transactions per Period. How can I find out where (what table) has the referenced Configuration ID: 3142520 ?Inventory_Value_Calc_API.Calculate_Invent_Value_Priv__The Inventory Part Config does not exist. Site: MA1, Part No: 5492FL, Configuration ID: 3142520This configuration ID does next exist anywhere I can see. I checked in these tables:INVENTORY_TRANSACTION_HIST_TABINVENTORY_PART_PERIOD_HIST_TABINVENTORY_VALUE_PART_TABINVENTORY_PART_CONFIG_PUBINVENT_VALUE_PART_DETAIL_TAB Thank you.

5 months ago

arebbeadleHero (Customer)

asked in Distribution (CRM, Commerce)

How to register arrival when different Uom from supply source?

How to register arrival when different Uom from supply source? We have intersite orders where the demand source unit of measure is different from the supply site and I can’t do register arrival of the PO. How can I complete the process? If IFS allows the parts to be order entered with different UoMs then it should allows us to register arrival? Am I missing a step? Is there a way to convert it or do we need to cancel order and make sure both UoM are the same?Thank you,

5 months ago

arebbeadleHero (Customer)

asked in Distribution (CRM, Commerce)

How to close old Customer Orders when Quantities are different

We have hundreds of old customer orders that need closed but we can’t? The sales Qty is greater than the delivered Qty and invoiced Qty. Is this an R&D issue? Example; customer ordered Qty(4), we delivered and invoiced Qty(1) and now the order is so old the customer does not want the remaining Qty(3) or the customer no longer exists. How can we clean up these orders?Thank you, Different Qty

6 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

What would cause a Configuration Id for CTO part not carryover on Intersite Order?

What would cause a Configuration Id for CTO part not carryover on Intersite Order?We have hundreds of configured parts working fine but we have one part not working correctly. We compared this part to the ones that work fine and they seems to be setup the same. Any ideas on what would cause this?Using APPS10 UPD11 IEE.Thanks

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Can you Undo Delivery if some lines invoiced already?

Can you Undo Delivery if some lines invoiced already? I want to cancel the line that is Delivered.How to do this?We are on APPS10 UPD11.

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Why does Pick List for Customer Order print Blank?

What would cause a Pick list to print blank? We print many pick list daily without any issues but once in a while the pick list will be blank. I checked the report view “CUSTOMER_ORDER_PICK_LIST_REP” and there is no report data for a specific Result_key. It seems like the parts are not being added to the list. Is there a status or checkbox for the customer that would cause a blank pick list? I created another order for the same part but for a different customer and the pick list prints fine! The part is a packaged part. We are on APPS10 UPD11 IEE.Thank you,

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Is there documentation on Aurena Page Designer All Elements?

Is there documentation on Aurena Page Designer All Elements? Is there documentation that describes how to use each element?Thank you,

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to add a Search option on Custom Aurena Page?

How to add a Search option on Custom Aurena Page? I created a group element and selector element on a page and this works but I want to add a Search or Filter option to the Group. This page also has an Association to the Group that works as well. I don’t see a Search option when a Group is the main content. Is there a way to Fliter the Selector? If not i have to scroll through thousands of records to select the record I need to edit.Thank you,

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to use Aurena Card Element?

How do you use Aurena Card Element? The card element does not show on the page. I can setup the element and add to the active page content but nothing shows on the page. Are Card elements available for custom pages?Is there documentation on how to setup and use the different page elements? Thank you,

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Aurena Projection will not delete?

When I try to delete an Aurena projection I get an error message that a Custom page exists. I removed entities an unpublished the projection but cannot delete. How can I delete pages that I cannot see?

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Server Error on Aurena Custom Action Execution

I get a Server Error on Aurena Custom Action Execution. In IEE the RMB works fine.I added a Custom Action to my Projection and Page and mapped the parameter it needs but when I click the action I get a Server Error. Could it be a permissions issue?

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to convert Custom LU Page Type Form to Aurena Page?

How do you convert Custom LU Form Type to Aurena? I created a new Projection and created a new Page for the Projection but I can’t figure out how to setup the page like a Form? I don’t want a list I want a Form like we have in IEE, is it possible?

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to import data to a custom LU?

We have data files being written to a file folder on our network and we would like to automate the import process into a custom LU? Should we use IFS connect and setup a FILE_READER? How do you setup IFS to monitor the file folder and process any data files? Can the files be moved to another folder once the process is completed? Does the file have to be a specific format, csv/xml? I appreciate any ideas or thoughts about this.Thank you,

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Why is Print Order Confirmation menu option greyed out?

Why is Print Order Confirmation menu option greyed out? We have thousands of customers in setup in IFS but we have one customer that we can’t print order confirmations for any of their orders. The option is greyed out. What can cause this? How do we enable ‘Print Order Confirmation’? Thank you,We use APPS10 UPD11

7 months ago

arebbeadleHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to create a report of users with security access?

How to create a report of users with security access? I need a report that will show all active users that have access to >Solution Manager>Security objects. I can’t find the views I need to create an SQL statement for a quick report. Can someone help?Thanks

8 months ago

arebbeadleHero (Customer)

asked in Distribution (CRM, Commerce)

Can you change the default copy options for Customer Order?

Can you change the default copy options for Customer Order? We don’t want to have to uncheck options we never use.Thank you,

8 months ago

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Topics started by arebbeadle

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