This is in relation to Apps 10.From within the same Project, I copied an activity to create a new activity. In the Estimate tab, the estimated hours copied over to this new activity. I deleted this line in the Estimate tab because it wasn’t needed. However, the estimated hours are still remaining in the Hours tab (below). I cannot modify this line. Is there a way, other than going in the backend to remove this? It seems to be stuck in a loop. Is this a bug? Any advice or suggestions would be helpful. Thanks!
Apps 10 - Creating a simple custom reference field and received this error message: Can someone explain to me what this is telling me exactly, and how to correct the problem?
There seems to be some correlation between the status of a PO and changing the Purchase Group. Purchase Group drives posting controls and AP not able to update from the invoicing side.Received an error message that is preventing the Buyer to update the Purchase Group directly on the PO. It is prompting a Change Order just to make this correction.Does anyone know how to get around this? We would prefer not to make a new change order just to correct an incorrect purchase group entry.
Doing clean up on unused requisition lines. Was able to delete the line from Project demand, but when I go to the Requisition, the line will not delete. What am I doing wrong?
IFS Apps 10, is it possible to recover an accidentally deleted requisition?
Has anyone received this message when trying to create a purchase order? Trying to find where I need to enter this missing attribute.“Purchase attributes are missing for Supplier XYZ Address Number P1”
I can look up a PO’s attachments on part order lines and they are listed in Attachments, but then I go over to no part order lines tab, and then back to part order lines, the attachments are gone. Not sure why this is happening. Strangely, I can re-search the PO again and they come back into view in the Attachments pane. Has anyone experienced this, and if so, what appeared to be the issue? This just recently started happening and is affecting all buyers.
Attempting to move the status of a Work Task to “Work Done”, receive an error message “Latest Finish must be later than Earliest Start”. The Earliest Start date on this task is 1/1/2019 and Latest Finish is 2/5/2020, so I’m not sure what is throwing this. User cannot go further to close the work task and/or work order.Same error is thrown when attempting to also close the Work Order. Has anyone had this problem, not sure what to look at.
Can you limit what document classes can be seen on a project? Is this something that is possibly flagged when creating the Doc Class?
I have a project set up that has related work activities. Note that this activity field is a custom field. When I want to search for an activity to attach to this particular project, the search brings up every activity in the database, for “all” projects. Is there a way to customize this activity field or the Search to only populate the activities for the project I have assigned in the line?Just looking for a way to possibly speed up the search.
Attempting to set an alternate key on a custom field and receiving the following error:COMPILE_ERROR2: Error during compilation of LU. Error details: -12801 in \CUSTOM LUCODE\BILLING_CUSTOMER_JOBS_CLT.CRE\ALTERNATE_KEY Has anyone come across this and come to any solution?
Anyone have a simple statement to have a custom field roundup a number placed in it? For example, if I enter 1550.86 it would automatically roundup to 1551.00
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