Hi All,“Copy Part” screen seems to only allow us to copy one part at a time, is there a way to bulk copy this? They can’t use migration jobs.Does anyone have scripts handy or a tweak for this? I rather not write it from scratch as there is very limited time for this.
I need to update update a custom field in Inventory_part_cfv at the same time as creating the Inventory part. Under method list, I specified Inventory_part_cfp.CF_New__ and it's of type Migrate Source data that fetches information from an IC table.I am assuming that's not enough because it doesn't update it and throws an error stating ROWKEY cannot be null.What other steps are needed?
Hi, What is the purpose of this allow_empty_serial_record_ variable in inventory_part_in_stock_api ?I am getting an error thrown when trying to approve a count report for a serial part which says “The quantity may only be 1 when serial numbers are used” and this stems from when this IF condition isn’t satisfied - IF (newrec_.serial_no != '*') THEN IF ((newrec_.qty_onhand = 1 AND newrec_.qty_in_transit = 0) OR (newrec_.qty_onhand = 0 AND newrec_.qty_in_transit = 1) OR (newrec_.qty_onhand = 0 AND newrec_.qty_in_transit = 0 AND allow_empty_serial_record_) )THEN NULL; ELSE Raise_Serial_Qty_1_Error___; END IF;END IF;
Hi,Does anyone have a migration job or script for mass uploading documents, images into IFS? Instead of having to do it one by one using “Upload Document” screen
Hi,I need my mig job to update null values against a custom field since we inserted the wrong values against it the first time around.I have put the default value as NULL against the custom field in the mig job but it isn’t updating it
Hi,In Aurena, where do I go to set/increase the batch queue processing power? i.e. number of migration jobs that can be run concurrently? Thanks
Hi, I keep getting the error: ORA-06511: PL/SQL: cursor already openwhen executing below, can someone please tell me why:- DECLARE info_ VARCHAR2(2000); attr_ VARCHAR2(2000); newrec_ identity_invoice_info%ROWTYPE; automatic_pay_auth_flag_db VARCHAR2(1):= '1'; CURSOR get_supp IS SELECT * FROM IDENTITY_INVOICE_INFO; BEGIN FOR rec_ IN get_supp LOOP OPEN get_supp; FETCH get_supp INTO rec_; EXIT WHEN get_supp%NOTFOUND; CLOSE get_supp; Client_SYS.Clear_Attr(attr_); Client_SYS.Add_To_Attr('AUTOMATIC_PAY_AUTH_FLAG_DB',automatic_pay_auth_flag_db,attr_); IDENTITY_INVOICE_INFO_API.Modify__(info_,rec_.objid,rec_.objversion,attr_,'DO'); END LOOP; COMMIT;END;
Whats the different between P and K field flags in a migration job?I thought P stood for Primary key?
Hi, I have forgotten the api/function call to get logged in users id, so I can pass it to a migration job. Please help
I tried creating a record in supplier for purchase part screen and also via migration jobs, it gives the error: ORA-20110: PurchasePartSupplier.NOTMATCHPURGRP: Part Category does not match with Supplier Category. I checked and the Purchase Group is the same on both the supplier and Purchase part, what else could it be?
There is a flag under Master Part/Part screen in the Main tab called “Position Part”, it can be switched on and off. What does it do? I can’t find it in documentation. Using the cloud version. Thanks.
Hi there,Is there a way to classify/process Appreciation method in IFS for Fixed Assets?
Hi All, The underlying view(s) for adding notes to Fixed Assets Objects screen are: FIN_NOTE_TEXTFA_OBJECT_NOTE How do I combine these into one job, so once the notes are added into FIN_NOTE_TEXT, the note_id that’s generated gets automatically inserted into FA_OBJECT_NOTE?
Hi, I have just joined a manufacturing/defence company that has chosen IFS apps 10 as their erp of choice. I have supported users in the past but never been part of an implementation. They are asking me to put together a list of information we need to gather from the users that will help the implementation and config. Does anyone have any pointers/document?The only info I have is that IFS has listed these modules as within the scope: Distribution, Engineering, Finance, Project, Human Resources, Health & Safety, Maintenance, Program Management, Production (work orders etc.)
In what scenario is this screen/feature used? Customer Invoices without customer order Customer Credit Management Cash Book
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