Topics started by MattiasLindahl

22 Topics

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

Report rule for output report to PDF file on disk

We have a need for creating DeliveryNote report print on file in a specific folder for some customer ID. Is there anyone who have been able to do this with a configuration? Maybe report rule in combination with output channel and routing rules?

6 months ago

MattiasLindahlSidekick (Customer)

asked in Finance (Financials)

Setting up consolidation in IFS 10

We need some help with the consolidation process in IFS 10. We have succeeded with some of the steps but there are some issues left, e.g. currency translation and elimination of inter-company transactions. Below I list the steps that we have done. Map subsidiary accounts (Accounting rules -> Code string -> Accounts field Account group) Specify which months to consolidate in the parent company (Financials - Consolidation -> Group Consolidation -> Balance Transfer and adjustment -> Reporting status) Give permission to employees to perform the consolidation. (Financials - Consolidation -> Group Consolidation -> Consolidation Basic Data -> Consolidation Security) Transfer data (Financials - Consolidation -> Group Consolidation -> Balance Transfer and adjustment -> Balance Transfer Assistant) Approve reporting journal (Financials - Consolidation -> Group Consolidation -> Balance Transfer and adjustment -> Reporting status) Create consolidation str

1 year ago

MattiasLindahlSidekick (Customer)

asked in Distribution (CRM, Commerce)

Business Opportunity line "Exclude from total"

Is there anyone out there that can explain the functionality of this new columns? We upgraded from Applications 10 Upd10 to Upd13.

2 years ago

MattiasLindahlSidekick (Customer)

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

VENDOR_PART_NO and VENDOR_PART_DESCRIPTION clears when RMB "Update Purchase Price" on Posting Proposal

We have discovered a problem when updating Purchase Price on a Purchase Part. When we are matching the supplier invoice to a purchase order and want to update the Purchase Price, vendor part no and description clears on the purchase part. In the API-method “Purchase_Part_Supplier_API.Modify_Supplier_Part_Info” we can see that these columns are present but it seems to replace with an empty value.since it seems to get NULL value from procedure “Purchase_Order_API.Modify_Part_Price” that´s calling this method: Purchase_Part_Supplier_API.Modify_Supplier_Part_Info(contract_, part_no_, vendor_no_, new_price_, NULL, discount_, old_additional_cos

2 years ago

MattiasLindahlSidekick (Customer)

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

Anyone know what error message "The Supplier Agreement Part Cum object does not exist."

We get this error message on some of our Self Billing Invoices

2 years ago

MattiasLindahlSidekick (Customer)

asked in Document Management (DocMan)

DOCMAN - metadata on document revisions

Is there any way to use metadata on document revisions other than creating custom fields?

2 years ago

MattiasLindahlSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

Touch Apps System ID Authentication Failure

We are running Touch Apps on-premise on Applications 10 Update 10. But I can only log on as local admin and not on system id.Only getting this: I have full access with IFS_ALL on my user and have the touch apps admin functional role included.

2 years ago

MattiasLindahlSidekick (Customer)

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

Sending outgoing supplier invoice with e-mail

Is there a way to configure to send Outgoing Supplier Invoices automatically to an e-mail address/supplier when they have been printed? We are currently sending them manually after printing.

3 years ago

MattiasLindahlSidekick (Customer)

asked in Finance (Financials)

Work time calendar for Customer Reminder Proposals?

Is it possible to connect a work time calendar when creating Customer Reminder Proposals?This is for using working days instead of Accepted Delay in the Reminder Template.

3 years ago

MattiasLindahlSidekick (Customer)

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

Custom fields on SHIPMENT_CONSOL_PICK_LIST_REP_REQUEST for handling units

We have created a custom field on handling units for a trace number. But we can´t get it to the report output XML for report designer. Is there a special LU that needs to be connected for this?The handling units are reserved to a customer order but not yet picked reported.

3 years ago

MattiasLindahlSidekick (Customer)

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

Aurena custom attribute on ReportPickingOfPickListLines

We are trying to add a custom field on the page ReportPickingOfPickListLines. The LU in IEE is CustomerOrderReservation. But in Aurena page designer we are not able to add the custom attibute in Content. On other pages it´s no problem. Is there any limitations on what pages/lists we can add custom attributes?

3 years ago

MattiasLindahlSidekick (Customer)

asked in Distribution (CRM, Commerce)

Customer Tax Usage Type

What is this function? It´s new for us in UPD7 testing. This is causing errors for us in Return Administration and other places.

3 years ago

MattiasLindahlSidekick (Customer)

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

Operational report images after updating to UPD7

After upgrading to UPD7 company logos and report graphics seems to have been changed to require to be in the database. There is a fallback setting in Systeminformation but is it anyone else having problems with images on operational reports?

3 years ago

MattiasLindahlSidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

Batch update permission set to all projections

Is there a quick way to put all projections to IFS_ALL? We have updated to UPD7 and I need to give permission to all projections.

4 years ago

MattiasLindahlSidekick (Customer)

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

Move from Windows Oracle to Linux Oracle

Is there any information to find about how to move an IFS database from Windows Oracle to a Linux Oracle database server?

4 years ago

MattiasLindahlSidekick (Customer)

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

Error when creating a new Instance of MWS

When creating a new instance of MWS I get this error in log: 2020-03-10 11:28:26 Post process IFS Middleware Server 10.3.3.0 2020-03-10 11:28:26 Running ant script F:\IFS\ifs_home\repository\server\install_fndmws.xml, target post for component server [java]: Java Result: 1 Error in Ant-script: server\install_fndmws.xml Reported error is: The following error occurred while executing this line: F:\IFS\ifs_home\repository\server\install_fndmws.xml:262: Failed to configure Middleware Server. Error is: Error when creating IFS Middleware Domain: com.oracle.cie.domain.script.jython.WLSTException: null @org.python.core.Py.JavaError(Py.java:368) Anyone have some tips for solution? It´s a server that had an MWS before but that is removed and now replaced by a clone.

4 years ago

MattiasLindahlSidekick (Customer)

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

Renaming an MWS instance

We want to install a new TEST-environment and name it to IFSTEST3 (the copy is from IFSTEST2). I have already made a RMAN restore and have the new DB copy ready. But how to create a new instance the easiest way? We have 139 deliveries and I don´t want to install all these manually.

4 years ago

MattiasLindahlSidekick (Customer)

asked in Upgrades & Updates

Upgrade from Oracle 12c to 19c

Can I find information about upgrading an IFS database from 12c to 19c? From november 20 2020 we should have upgraded to 19c due end of support from Oracle on 12c.

4 years ago

MattiasLindahlSidekick (Customer)

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

Translation of EE client language

Is it possible to translate text in EE client? Shouldn´t this also be in database like all other translations? For example, change a text in a EE form from “Create Disposition Data” to another text on NCR form.

4 years ago

MattiasLindahlSidekick (Customer)

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

Sort order on standard reports

Have anyone done a modification on sort order in a standard report, for example Shipment Packing List? We would like to sort the rows differently than standard. Do we have to make adjustment in the RPI package or can this be done in a configuration?

4 years ago

MattiasLindahlSidekick (Customer)

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

Custom Field on tbwRepresentativeCustomer

I am struggeling with creating custom fields on this page. When I enter the overview for custom fields I can see my custom fields but they are not visible to add on the tbw. I have reloaded the configuration and restarted EE but only Menu-items can be used on tbwRepresentativeCustomer and no custom fields. I have seen this behavior on other pages as well so is there any limitation on where we can see custom fields or is this a bug?

4 years ago

MattiasLindahlSidekick (Customer)

asked in Finance (Financials)

Show credit lines for correction invoice check box

In the online help for Correction invoice it shows that it’s possible to hide lines with negative value by clearing the check box Show credit lines for correction invoice in the invoice line properties View Credit Lines tab. But where is this tab? We can’t find this check box.

4 years ago

Topics started by MattiasLindahl

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