Topics started by Bhakthi Chandrasiri

5 Topics

Bhakthi Chandrasiri
Do Gooder (Employee)
Bhakthi ChandrasiriDo Gooder (Employee)
asked in Products (Manufacturing, Products, Engineering)

Project time reporting – Employees LOV in Aurena vs IEE

Time is typically reported on project in Project Time Registration IFS10 EE window. But in some cases time will be registered on mobile devices in Aurena (Time registration window). A customer found out differences in user access to time reporting between EE and Aurena. Explanation- The TEAMACCESS property in Company Details is set to ‘TRUE’. When time is reported in EE Project Time Registration window, the list of available Employees depends on Project access configuration (this is expected behavior).In case when time is reported through Time registration window in Aurena, a list is different, looks like it depends on org structure settings in HR.Can this be aligned through basic data setup? Or is this a bug or intended system behavior?

1
E
Hero (Employee)
2 years ago
Bhakthi Chandrasiri
Do Gooder (Employee)
Bhakthi ChandrasiriDo Gooder (Employee)
asked in Products (Manufacturing, Products, Engineering)

s there any dependency with OPG & the Primavera database

Is there any dependency with OPG & the Primavera database and do we need to have any additional infrastructure to accommodate the PROOPG solution?

2
S
Superhero (Employee)
2 years ago
Bhakthi Chandrasiri
Do Gooder (Employee)
Bhakthi ChandrasiriDo Gooder (Employee)
asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Resource Group – Details not in sync (O&G Extension)

Resource Groups are entered ONSHORE and replicated to OFFSHORE.However, connection to Project Cost and cost element are NOT replicated. Any Idea on this?

1
P
Hero (Employee)
2 years ago
Bhakthi Chandrasiri
Do Gooder (Employee)
Bhakthi ChandrasiriDo Gooder (Employee)
asked in Products (Manufacturing, Products, Engineering)

MCPR - Vouchers have not been created on customer Invoice with no Errors

In MCPR flow an invoice needed to be credited in customer company and reinvoiced due to the invoice address and value needing to be amended. Subsequently, we cannot transfer to the general ledger after following the normal steps and no errors are on these transactions. Any Idea on this behavior?

3
P
Hero (Employee)
2 years ago
Bhakthi Chandrasiri
Do Gooder (Employee)
Bhakthi ChandrasiriDo Gooder (Employee)
asked in Products (Manufacturing, Products, Engineering)

Are we able to make IFS application fetch operations numbers automatically when shop order is created through project delivery?

When Shop order is created through project Delivery, operation number is missing on the shop order material tab. User has to update the operation number manually on the Material tab after shop order creation. Is this the standard behavior of the IFS Application or is there a way that we can make the application fetch the relevant operation number?

1
D
Do Gooder (Employee)
2 years ago

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