I have a Quick report that shows email addresses from a table view. I would like to only list out the domain ie all characters after the “@” character.Looked at TRIM, but that seem not to work
I am using the Data migration tool in Apps9 to update an existing custom field. This field is indexed and coming up with the error:- Execution No 0Error creating index CREATE INDEX IC_SM_SALES_PART_PP_REF_IX1 ON IC_SM_SALES_PART_PP_REF_TAB() - ORA-00936: missing expressionDo I need to set up the DM job in a certain way?
We have misplaced the Apps9 MTD app from Anthesis. I am struggling to get the attention of Anthesis through their website. Wonder if anyone uses this on their IFS Apps 9
We have multi-company setup so need to have Image creations for inter-company invoices, with EDI.AR (Customer) on one side will become an AP(Supplier Invoice) on the other. This is not working for us ( External Supplier Invoice Parameters - Create Image check box).
Is it possible to move a standard IFS menu option from a sub-menu to the top of the main RMB menu?Either by standard IFS functionality or custom field ( UserMethod() ).
We have instances where the WO co-ordinator is not aware of the specific engineer to assign an MWO to. He/She just knows the local engineering team to assign to. There is a lot of discussions about Pools, but I see no reference to this in Apps9
Are there any UK based IFS partners that deliver Technical training on lobbies, Data Migration, Events etc, but not specifically PL/SQL
Have a WO (not linked to a Contract) where only some lines are EAM, the rest, posted. Any ideas? Plus, what does EAM stand for, in IFS speak? Many thanks/ash
We have a single occurrence where a transfer to a Customer order, of the Work order (with 6 posting lines) has created 6 separate Customer orders. We have never had this occur previously. We are high used of Work orders, with multiple Posting linesAll lines have been posted on the same day,Any heads up would be useful Thank you in advnace/ash
We run multiple inter-company sites where we buy/sell spares for ServiceSo, i have a Work order with 3 material lines, convert to PO and can use the P/O change order to update the order lines.However…I now need to add 2 additional material lines to this P/O via the change order. All good so far.When the P/O is receipted, only the 3 original lines are posted back to the work order, and not the 2 additional lines.Currently, we have to raise another Requisition to transfer to a P/O.Any idea how the change order line can be posted back to the work order, without a new requisition? Thank you in advance/ash
Running Apps 9. Would Wadaco scanners with Android 8 work ok? Currently using Android 7 scanners Thanks in advance/ash
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