Topics started by TRCEISFELT

14 Topics

TRCEISFELTSidekick (Customer)

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

Input payment file IFS connect App9

Hi!I have entered the filerep1 directory for input files in IFS Connect and the payment file is loaded in IFS for one Company. But the file doesnt load for my second Company. From what I can tell the IFS Connect is not Company specified.Is this the correct way to specify the input file in IFS Connect? Or should this be done somewhere else in IFS? The file has a .txt format for both Companies

1 year ago

TRCEISFELTSidekick (Customer)

asked in Data Migration

Migration job fails IFS App9

Hi!I have a migration job that fails with the error message “Error when closing job ORA-12899: value is to big for column “ifsapp.intface_header_tab”.”last_info” (actual: 4002, maximum: 4000)After checking in PLSQL it seems that the migration job is generating this “Last info”. (The print screen is in swedish):I can also verify in PLSQL that the VARCHAR is set to 4000:Does anyone know how to solve this issue?Thanks!

1 year ago

TRCEISFELTSidekick (Customer)

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

IFS App9 not loading correctly

Has anyone experienced the issue that IFS is not loading the framework correctly? Tabs and boxes are missing from the window and I get this error message:“Ifs.Fnd.FndSystemException: Utforskare: Ett ohanterat undantag inträffade ---> System.NullReferenceException: Objektreferensen har inte angetts till en instans av ett objekt. vid Ifs.Fnd.ApplicationRuntime.Core.FndDictionaryService.GetDynamicTabPagesForContainer(String containerName, String containerVersion) vid Ifs.Fnd.ApplicationForms.cComponent.TabPagesGet(SalString sParentObject, SalString sWindowVersion, SalArray`1 sTabTag, SalArray`1 sWindow, SalArray`1 sTabTitle, IDictionary`2 tabsParentKeyMappingsList) vid Ifs.Fnd.ApplicationForms.cTabManager._TabPagesAdd() vid Ifs.Fnd.ApplicationForms.cMasterDetailTabFormWindow._TabPagesAdd() vid Ifs.Fnd.ApplicationForms.cMasterDetailTabFormWindow.vrt_TabPagesAdd() vid Ifs.Fnd.ApplicationForms.cTabManager.vrt_TabPagesAdd() vid Ifs.Fnd.ApplicationForms.cTabManager.TabCreate(S

1 year ago

TRCEISFELTSidekick (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Purchase requisition and material requisition following work order status IFS App9

Hi!Does anyone know how to adjust so that the material requisition and purchase requisistion does not follow the status for the work order?Is it “by design” or is there a way to only change the work order status?Thanks!

2 years ago

TRCEISFELTSidekick (Customer)

asked in Finance (Financials)

Code E in Accounting posting data

Hi!Does anyone know where the accounting posting data is fetching the value code E from?Thanks!

2 years ago

TRCEISFELTSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

History log event App9

Im trying to set up an event i IFS App9 to send an email to the person whom added the resource to a work order. I can trigger the event when a new resource has been added in the table RESOURCE_BOOKING_INFO_TAB. But im also trying to get the person whom added the resource. I can activate the history log to get the correct person but is it possible to include the history log so I can send the email to that person?

2 years ago

TRCEISFELTSidekick (Customer)

asked in Finance (Financials)

Attached documents in costumer e-invoice from work order-customer order APP9

Hi!Does anyone know how to adjust the setting of which documents to attach to a costumer invoice?When creating a costumer order from a work order and releasing the customer order, IFS creates an attached document with the notes from the work order and attaches it to the e-invoice. How can we configure that the attached document is not created and not attached to the e-invoice?Thanks!

2 years ago

TRCEISFELTSidekick (Customer)

asked in Distribution (CRM, Commerce)

Set up of Approval routing IFS App9

Does anyone have a step by step Best practice on how to set up Approval routing in IFS App9?I would like tohave an approval on the Business Opportunity depending on the value of the business. Send the business opportunity to a colleague by email The collague could either approve the BO or reject it When the BO is approved, have a tick box that says “OK” that the collague could tickThank you!

2 years ago

TRCEISFELTSidekick (Customer)

asked in Finance (Financials)

Destination column in External file template

Hi!How to I know which destination column I should use when setting up a new row ?Thanks!

2 years ago

TRCEISFELTSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

Status for operation line in work order planning Apps9

Does anyone know if it is possible to set the status for each individual line of the operations i a work order? Or does the lines only follow the status of the whole work order?The picture is in swedish but i can only choose “Cancelled” as a status of the operation line.

2 years ago

TRCEISFELTSidekick (Customer)

asked in Assets (Asset Management)

Can not add printer in print agents

Hi,I can not add a printer in Print agents in IFS app9. I have added the printer in the logical printers list but can still not choose it in Print agents. Does anyone know what the solution to this could be?Since I can not add the printer in print agents, the job failes to print.Thanks!

2 years ago

TRCEISFELTSidekick (Customer)

asked in Finance (Financials)

Error when creating invoice in external supplier invoice upload

Hi!When trying to create an invoice in External supplier invoice upload i get the error message:“network access denied by access control list”. Does anyone know what causes this error?I right click on the line and choose create invoice. I then fill in all the information and click “Ok”.Next the error message appears.Thanks!

2 years ago

TRCEISFELTSidekick (Customer)

asked in Finance (Financials)

Invoice authorizer Apps 9

Hi!I wonder if you could help me regarding invoice authorizers in IFS. When you have a Posting proposal in IFS it seems that it is possible to delete an authorizer and change the authorizer to another person. Even though the person belongs to another cost center in IFS. And that person can authorize the invoice posting proposal. When adding a new person it is not possible to add an Approval Rule which means that basically you can change the authorizor to another person which can approve and athorize the posting proposal.This seems quite strange - How can you set up IFS so that Approval Rule in active, even when changing the authorizer to another person?Thanks!

2 years ago

TRCEISFELTSidekick (Customer)

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

Change unit for inventory part Apps9

Does anyone know if it is possible to change the unit for an inverntory part?In the application the unit i locked but is there a workaround to change the unit?Thanks!

2 years ago

Topics started by TRCEISFELT

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