Using Apps10. We are using a PO to receive returns from customers because we need to have the parts be customer owned. If we use an RMA the ownership changes to Company Owned. We would like to reserve the serial number to the PO line when the PO is created. When we try to do that we get the message that the serial number is already used by this part. However, when we do a Receive with Serial Numbers we are allowed to enter an existing serial number. It seems that if we can receive an existing SN we should be able to reserve an existing SN. Does anyone know if there is a way to reserve existing serial numbers to a PO?
We are on App8 SP1+. We have some documents that require special handling if they are printed out. I can indicate which documents require this using a field on the document revision. These documents can be Word, Excel or pdf. Ideally I would like to have a cover page printed automatically anytime someone prints one of these documents. The cover page would always be the same. As an example it might say “Confidential Do Not Distribute”. Any ideas on how to accomplish this or other suggestions to accomplish something similar.Phil
We have a report rule that emails invoices to customers. I want to include a web address that includes the invoice number and invoice amount. An example below where CD1234 is the invoice number and 200 is the invoice amount. I am using variables for these values. My problem is when I try to build the below string the = and & characters are a problem. It does not include anything after a = or & character. I have tried wrapping it with single and double quotes with no luck. Any suggestions? https://www.xxx.com/invoice/?invoice_number=CD1234&amount=200App8sp1+
I just discovered that on May 26th customer invoices quit creating a pdf archive file. It appears that other reports such as delivery report, purchase orders etc are still being created. These pdf files are needed by the report rule process to automatically email invoices to customers. I cannot figure out why they are not being created. Can anyone suggest what might be causing the problem. It is not a user specific problem. Same person can create a PO arrival pdf archive report. From the report archive if you RMB on an invoice Show PDF is greyed out. Thanks Phil
This seems like it should be easy but I cannot figure it out. I want to create a custom event for the purchase_order_line_tab using the execute online sql action. The goal is when a PO line is entered, use the value from one field, use that in a function to return a value and insert that value into another field for the same PO line. For a test I can just hard code the value for now. If I was just creating a trigger I would do something like below. Any suggestion on what I need to do to get this to work. declare a_ varchar2(20);begin a_ := 'Test Result'; :NEW.part_revision := a_;end; ThanksPhil
We have a Company with a base currency of Dominican Pesos (DOP) and a parallel currency of USD. Because of a recent project involving the parallel currency we have discovered what looks like an issue with the parallel currency. Below is a screen shot from a supplier invoice where the invoice is using USD.. It appears like when variance posting controls are used that the amount is always 0 in the parallel curr. Does that sound correct or is this a bug?ThanksManual supplier invoice
We are on App8 SP1+. For a couple of document classes I would like to be able to capture who has viewed a document. We are storing our documents on a file server not in the database. Is this possible?ThanksPhil
We are in the testing phase of trying to implement AppLocker within our organization. We quickly ran into an issue with IFS. We are using App8 SP1+. IFS does not have a publisher signature and the path to the file Ifs.Fnd.Explorer.exe will change every time we reconfigure the application or even delete the app data folder to force a re download of all of the IFS files to a client's computer. Are there any suggestions on how to configure AppLocker to allow IFS to run out of Add Data? Thanks
Apps10IEEScenario: Shop order operation is for a quantity of 10. Emp 1 will complete 6 and Emp 2 will complete 4. They cannot be part of a static team (I think) because they normally would not work on the same shop order at the same time. They will probably start and finish at different times.We just purchased SFWB licenses. I am making sure we are doing this the most efficient way possible. So far I have:Emp 1 Starts ProductionEmp 2 Uses Modify Ong Op to join the operationEmp 1 uses Approve Op and changes Qty to Report to 6 and does not close operation and does not stop clockings because Emp 2 is still working on the operation.Emp 1 then uses Modify Ong Op to leave the operation.Is there any way for Emp 1 to report a qty complete and leave the operation at the same time instead of doing it in two steps as I have above?Thanks
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