During a shop order process, I want to track all my work in progress (WIP) materials through separate locations during a shop order process. Once I issue the component material against a shop order, before starting the operation or in the mid of any operation I want to track the location of that WIP material. Is it possible in IFS Apps9 through a work around solution?
Hello Team , How to include the transport charges in to part cost in the receiving end during Inter-site stock transfer. Thanks in advance,
Hello, Does anyone know of set up for Payment Institute / Cash Accounts to restrict it’s use if supplier invoice currency doesn’t match the cash account currency? It seems in Apps9 it allows me to select a different currency cash account with no warnings / hard stops that it doesn’t match the currency of the invoice in the payment proposal. I’ve had a payable user not select from a list of values all fields in payment order pop up form, therefore they didn’t notice they picked the wrong one until after the checks were printed. I know I could create a custom event to perhaps stop this but just wondered if I’m missing something in set up? Thank you
When adding a new screen using on a custom table, following error returned while searching for records in the new screen. "Unrecognized business object 'YourCustomTableName'. Contact your system administrator for assistance"
When logged on certain pc on trying to view the IFS field help I receive a incorrect file type error. If the same user logs on another machine they do not experience this problem, the field help displays correctly. Any ideas?
HI Guys, Has anyone idea to use this bizapi ConnectivityProcessingHandler.processOutboxMessages. I generally using ConnectivityProcessingHandler.loadInboxMessages for inbound interface, but need to do same thing for outbound as well.
how can I autofill a cell with a value, based on the value of another cell; in concreto: country of Customer is “FRANCE”; customer is used in Business Opportunity; the field “Region” should be filled with A (rule: if France, then A):
We are in Apps10 UPD6 and looking at using the Word Macro functionality (that came out in UPD4) to create our proposal documents for Business Opportunity. Right now - the GET call is prompting us for a database user ID and password. We actually use ADFS for our user validation, so users don’t have DB IDs. Does anyone know how to set this up for system to system authentication so the user running the macro does not have to login? The VB code in the Word macro is below ' Make a request for the URL. Set objXmlHttp = New MSXML2.XMLHTTP60 objXmlHttp.Open "GET", strUrl, False Thanks
How do you make customer supplied items into consignment items/parts
Hi, Does anyone know in APPS9 if you can add an option to the navigator which would perform an API call when a dialog box appears. I am looking at a quicker way - for me - to reopen a work order so looking to make thew recreate_work_order call from Historic Work Order which is a RMB on the table. Many thanks, Matthew
I have a custom LU I have created and I need to multiply it by the LU IE $ times Quantity = Price What is the best way to do this. Reference would be PO by PO line on that line. Apps 10 Thanks!
I would like to send a Serial Object back to a supplier for refurbishment. When I try to return a Serial Object from the sequipment tructure to inventory, I we get the error message 'Serial No <Serial No> of Part No <Part No> is already in inventory'. There is no other Serial Object or Part Serial with the Serial No in the system.
Can anyone please advise on what work would be required to carry out this task.
Hello, The problem is when a user export report to excel 1- lost leading zero’s from Check # 2- Formatting is off: Excel shows 2.0031E+13 while actual value in report is 020031003282756 I tried to_number but it gives me error ‘ORA-01426:Numeric Overlfow’ any work around options here. Thanks
My company is on Apps 9 and I have an issue with a subcontracting purchase order. The purchase order was created from a purchase requisition whose demand came from an outside operation on a shop order. The purchase requisition generated one line for the total quantity on the shop order. When our purchasing department converted it to a purchase order they added additional lines, reduced the quantity on the original line and all lines now total the original first line. By doing this, the original demand code was changed from Demand Code “Shop Order" to Demand Code "Non Inventory” on the added lines. Now when we Register Purchase Order Arrivals for the added lines, they are not connected to the shop order and we are unable to complete the operation on the shop order. What can we do to enable us to receive in the purchase order and have it connected to the shop order. Example: Purchase Requisition generated from Shop order for 500 EA. Purchase order created for 5 lines of 100 EA. Received
We want to create a custom field RAG_STATUS on the Supplier Info header screen. if Insurance Renewal Request = ‘YES’ THEN RAG_STATUS = ‘GREEN’ If Insurance Renew Requested = ‘NO’ and Insurance Renewal Date has not expired but is >= TODAY’S DATE -30 DAYS then RAG_STATUS = ‘AMBER’ If Insurance Renewal Date has expired then RANG_STATUS = ‘RED’ Finally, if possible we would like the field to highlight the RAG_STATUS field in the colour of the RAG_STATUS answer. Probably achieving the above via a custom event. Any ideas on how I can achieve this.
There is field Supp Stat Grp on Supplier, Purchase tab, General tab. It can be used as control type for M10, M18 posting types. I wonder how it iis used in multi-company installations ? For example Polish supplier in Poland would be domestic while in Sweden it will be EU supplier. Unfortunately the data on Purchase tab is not dependant on company so it is global for all companies. How global IFS customers are dealing with it ?
Inventory Part in Stock Reservations lets you search for a part and you can see where this part is reserved on Shop Orders. Is there any functionality in IFS which lets you mass unreserve part from several shop orders rather than going into each individual shop order and then unreserve material? This would save lot of time for users. It may be done using Custom Menu option but wondering if it is available out of box.
We are on Apps 8 and have just implemented the use of Employee Objectives. However, we have key users in Finance who need access to authorize employee expenses and payroll. Our solution to provide this access has been to grant them positional access to the level of CEO. However, now that we are implementing Employee Objectives, we don't want these people being able to see everyone’s objectives. How do we grant them access to be able to deal with expenses and payroll but remove access to objectives, other than their own?
Wondering if it’s possible to display signature image in Crystal report (held under attachment of an particular screen or Document Revision within IFS)? If yes, please share details. Thanks
I have this simple script; alert("Trying to go to DebriefOV"); goToScreen('DebriefOverview',false); /* To be: C_opportunity_details */ The above code works OK. If I try to change the Screen name to my custom screen ‘C_opportunity_details’ - nothing happens. Please help.
Can some one explain me the functionality of '’Answer Once'’ tick ?
when using stock search to find nearest part. user is receiving error could not acquire the current GPS location. Please activate GPS feature on this device. Doesn't happen with all users
Hello, I’ve a customer with the requirement that he wants to define the naming of a PDF document (e. g. customer invoice) by himself. If in IFS a PDF is automatically created then the naming is like “PDF46549877987…..” for the PDF file. Is it possible in IFS to define the namings of in IFS created PDF files?
Hi, we did not finalise coding format for Document classes, however I need to start creating some Document classes for our IFS Project . which later will be imported into Production. Is there any chance to change Document Class codes while migrating? or even at the same database? Thanks, Aida.
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