Customer order release from credit blockCustomer orders that are blocked can be released either directly from customer order view or in “handle blocked customer orders”Options areRelease blocked order Release from credit check Currently both available for finance and customer order persons. Function is different:“To proceed, the customer order must be handled in the Handle Blocked Customer Orders window where the options Release Blocked Order and Release from Credit Check exist. The difference between the two options is that when executing Release from Credit Check, the order will not be blocked again in any of the steps defined in the credit control group whereas when Release Blocked Order is being executed, there is a possibility of the order being checked and blocked again. “ Would it be possible to hide “release from credit check” for customer order? Finance should still have both options.
Cannot be found from the Basic data translation neither. We would need to do translations for all the used report layouts. Any recommendations how it could be done?
Hi!I have created a new custom tab/page with three attributes, one of should be referred from ISO_COUNTRY but getting this kind of error when trying to approve it “The ROWKEY functionality is not enabled on the Logical Unit "IsoCountry", referenced from attribute "RIN_COUNTRY" on the Logical Unit "RinCodes".”This page were showing prod_no, rin_code and rin_country. How this should be done that I could use this ISO_COUNTY list?
I should have an account there but cannot login, password resetting not sending any emails back to actually do the reset. There is no information what or who could be contacted in such cases. And yes junk mail been checked also.
Is there a way to get only the first row (not meaning here title row) bolded by using a condition?
Hi!I´m getting following error when trying to add new shop floor employee. Person is created and added without any problem under Company/Employee already as normally but when trying to add Shop floor employee following error comes:
I created a custom tab with two attributes for Master part. Now when adding a value there it saves the value for all master parts not just for that one as it should. How should be done that I could have individual values for each master part?
Hi Community!We get automated errormessages about backgroundjobs in error, on of them is one finance job that fails every weekend “the update could not be performed since the Tax Ledger Item record is currently locked. Please retry the operation. ORA-20113: TaxLedgerItem.FND_LOCKED” With that backgeoundjob number nothing can be found anymore so there have to be some kind of cleanup job that delete that job afterwards. Is there any way to see if that job actually ran succesfully later or what happened to that? Previous and next job can be found but not that one anymore.
We have created shortcuts to clicklearn from IFS10 but they do not work, just waiting and waiting. Same link copied to the browser works fine. Is there a way how to add external links to shortcuts?
Is it possible to add custom field for free text in Inventory part in stock view so that you would be able to write some text there. Filed can be added of course but I haven´t been able to find way how to add some text there.
We have some shared computers and there we have a problem that we eventually get a long list of users that are signed in and who ever can choose a user from the list and sign in without any password is asked anymore. Switch user or Exit are not signing out user status for all the user when selecting from the list shows signed in.
How can I inactivate this Auto Select and Merge button from the users?
I have a SQL Column: EMAIL_ORDER_CONF_DB in CUST_ORD_CUSTOMER_API (Customer/Order/Misc Customer Info) and I would like to retrieve that same tickbox as Custom Field to Customers – Sales Specific Information. How can I do that?
Works still normally for users that haven´t done update, for those who have updated given this error (Sorry for language). Any advise?
Today is 28.11.2022. The Overdue PO lines counter should not show the lines, which have Planned Receipt date as today. The result should be only 5, instead of 7
We have an existing custom field showing Total available quantity from the same site the requisition exists: INVENTORY_PART_IN_STOCK_API.Get_Avail_Plan_Qty_Loc_Type(CONTRACT,PART_NO,NULL,NULL,'AVAILABLE',NULL,'PICKING','F','SHIPMENT','MANUFACTURING')but now I should need to modify this expression to show it from the warehouse site. How can I do that?
Hi!Is there a way to add a photo to a maintenance service request when creating a new request?
Hi!Is it possible to hide this option from the Equipment Object Navigator?
I have a problem getting default search to work right here. When choosing Work type to search through and filer that list it is not starting with Default search but showing always all the rows. I can get default search working in the previous window by editing Properties but how to add default search for the next search window?
Hi! One user is getting an error like this when trying to save personal profile. She would like to save for example default handling unit type.
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