Hi, I am looking to create a production run book that the factory line operator can click on & produce a Crystal report showing relevant IFS data (part description, pack weight, bbe etc. etc.) and then also pull in the pallet stacking pattern PDF and the pack artwork PDF. Both PDFs are attached to the inventory part record for the packaging part. I can pull all of the IFS data no problem, but i am struggling to get the doc man attachments. Can someone point me in the right direction please? Thanks Steve G
Hello - we are on version 9, update 8 and would like to mass update the price & price incl tax fields on the sales part record. We did notice there is the ability to “Update base prices” & “Update unit based price lists” & “Update sales price lists from base prices”, but there does not seem to ability to update prices on sales parts. Has anyone else run into this and what was the solution? This seems like a common request that any company would like to do. Thanks!
Are there any recommendations for a 3rd party software package to use for bar coding ability in SSRS 2008 r2?
In IFS 8, is it possible to calculate the stock ageing if the raw material is maintained in a single line(not lot batch wise, material is shown in a single line,lot batch as “*”)? I have seen if we use the FIFO method for the costing, it properly costed as the first in first out. If there is any table used for this what is the name of it? so i can use that table and calculate the stock ageing in the BI Tool.
We currently send ORDRSP (order acknowledgements) to our EDI customers. In reviewing the ORDRSP XML file, I noticed that all items on an order are included, regardless if there has been a changed or the item has been shipped. Our current version of IFS is App9 and we are looking to understand the following: Is there documentation on what drives the ORDER_LINE_RESPONSE_TYPE values of: Changed Accepted without amendment Is there a configuration setting within IFS that would prohibit sending a shipped complete line in an order acknowledgement (ORDRSP)? Right now, if an order acknowledgement is generated, the ORDRSP file includes the shipped completed line item and the ORDER_LINE_RESPONSE_TYPE is “Changed”.
Version : App10/IEE One of my Customer needs following calculation for a proposed date considering manufacture calendar Proposed date= sysdate(including time) + some lead time (in hrs) (when a proposed date falls on non-working day , it should fetch the next working day) Would it be possible to facilitate using existing methods from Work_Time_Calendar_API ? Appreciate any info on this
Hello, With a global Installation of IFS and many different payment Institutes it is very cumbersome to handle the output file directories for payment files. is there a way to use context subsitution variables to dynamically define the Output file directories per company, database, payment method … How can this be handled in testing Environments to avoid creating Testfiles in the same Directory as productive System? Johannes
Currently we receive an error each time our scheduled task for Update Purchase Lead Time has to perform an update. If no update is needed it runs and the background jobs states it’s ready. Otherwise when it needs to perform an update we get the error “ ORA-00060: deadlock detected while waiting for resource ORA-06512: at "REST1APP.TRANSACTION_SYS", line 1632 ORA-06512: at "REST1APP.TRANSACTION_SYS", line 683 ORA-06512: at "REST1APP.TRANSACTION_SYS", line 1226” See attached document as well. Has anyone else run into this?
I will take an order for 96,000 lbs and will have multiple shipments against that 1 line. How do I know which lots went with each shipment? I have checked Lot Batch History and this shows all Lots for the Customer Order, not the individual shipments.
Hi, I come across an error when adding a new Shop Order. The error is as below. Server error messages: 6737a415-d237-4619-a979-f1b1db266565 Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-06502: PL/SQL: numeric or value error Failed executing statement (ORA-06502: PL/SQL: numeric or value error ORA-06512: at line 16 ORA-06512: at "MELL1APP.ERROR_SYS", line 259 ORA-06512: at "MELL1APP.ERROR_SYS", line 1059 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 24428 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 24468 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 17474 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 17499 ORA-06512: at "MELL1APP.SHOP_ORD_API", line 17519 ORA-06512: at line 10) at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCo
Hi Is anyone using the Rental /Hire module in IFS V10 or V9 along with the Project module? If you have a presentation on the module features appreciate if you would share. send to gkabbara@imcokw.com
Dear Experts,Thanks for your time.We are planning to uplift one of our client from IFS Application 9 Update15 to IFS Aurena.What are the major steps which we need to follow being an IFS partner.
We have an issue where work orders on the mobile device are changed to Work Done but the work orders in IFS are not updating and are still showing a status of Started.Nothing is waiting to transfer from the mobile and no failed transactions.Does anyone have any suggestions? I’ve seen talk of a user guide or troubleshooting document, but cannot see any attachment of such document in this community. We are using IFS Apps 8. Any help would be appreciated RegardsShaun
Hi Eveybody, What .NET framework version is necessary to run IFS V10 UPD 6 on a computer ? Regards
We are attempting to analyze how we are using the dates and use them more efficiently in our system. We know that the Planned start date will populate the Material requisition due date, and in turn the Material needed date. Other than that and the Requested Finish populating the Wanted Delivery date we have not been able to figure out any other details about how to use them to plan for any part shipping and picking lead times. We have not yet ventured into the standard jobs and operations, but are simply trying to get the dates to help us. Before the latest patch the planned start date would give the Customer Wanted Delivery date a starting date to calculate the shipping lead time, but now that does not seem to be working either. Does anyone have any suggestions on how to properly use the dates? We are not yet using mobile either.
Hi, does anyone know if it is possible to generate a report that is exportable to Excel of the information on the IPAP / Planning Info tab for all/many parts? In other words, a table view of all/many parts (query’able) that lists inventory part no, last year in/out, current year in/out etc etc. I need to be able to get the usage information (for all parts transacted) into Excel to be further analysed. Thanks!
Looking for some assistance regarding the BIM model functionality in IFS. Has there been an implementation done before where the BIM Model was used as a live business management model of the building? Has IFS done something like this with IoT setup? I am asking because I am busy with an implementation for a Design to Handover Construction process in project management and would like to know how possible it is to include the BIM structures in the design phase to create ease of handover to Maintenance?
IFS9, in the process of upgrading to IFS10. We have used Report Designer to adjust the layout of instant invoices sent to our customers. The document footer for the instant invoice has been defined in the window Document Footer and connected to the report INSTANT_INVOICE_REP, which works just fine. Now, we need to have different invoice footers for different customers (sent from the same company). We have defined additional fields and additional Footers in the window Document Footer, which meet our requirements. However, we can’t find a way of selecting a different footer when creating the instant invoice.We have tried the following:In Document Footer, connect the report id INSTANT_INVOICE_REP to two different footers (two lines in the tab Connect Report). Not permitted. In Customer Invoice Types, define a new invoice type INSTINV_2 that the user can select upon creating a new invoice. Connect the new invoice type to Report Footing with the new footer id - not working. This field is n
We are in the process of implementing IFS10 having previously used IFS2003. Our inventory is customer owned. We want to use data migration to load our WIP (inventory parts in stock) into IFS10 but have come across the restriction that customer owned inventory cannot be received via NREC. So we’re looking at using Purchase Orders but with many tens of thousands of individual serial numbers this seems a big overhead. Is there a recommended way of bulk receiving customer owned inventory?
In general it is possible to define different color codes for different person calendar exception types. My question is: is it possible to differentiate as well between calendar exceptions, which are marked as fixed (fixed_commitment) and which are not indicated "fixed"? As this would be a combination of two criteria (exception type + checkbox "fixed"), the second question is, if such a combination can be represented via color codes. e.g. 1.) Exception type "vacation" has color code blue 2.) Exception type "sick" has color code red 3.) Exception type "vacation" incl. checkbox "fixed" has color code yellow 4.) Exception type "sick" incl. checkbox "fixed" has color code green. regards, Thomas Widmoser
When we make the forecast status as active budget we can use an approval template to authorize the budget as an active budget. But this can be removed by users.Is there a better way to handle this as in Purchase Requisition authorization where authorization is enabled via a rule.
Hello,Due to the nature of contracts and human mistakes, sometimes it will be extremely useful to be able to change the Status of a Sales Contract from LOST to something else. Also, sometimes the customer in a contract will change and if the contracts has move to an status Awarded we cannot change the customer. In general, we have found that the IFS Sales contract are fairly rigid once you reached certain status in their workflow. I will appreciate your comments regarding any potential workarounds changing the status of a sales contract from LOST and also changing the customer after the contract has been awarded.Many thanks and kind regardsMig
I’ve got my source migration job working, but I’m trying to log errors that just show up as unprocessed records. In this case it’s a bad Operation No/ID and you can see in the debugger it can’t find the Objid/Objversion for the routing operation I’m trying to update. Is there a way to flag these rows so the end users can go back and resolve the issue with the source data? Thanks, Lane
I am trying to see a Non Conformance Report attached to a customer order from the B2B portal. I see it attached to the CO in IEE or Aurena, but not in the B2B. Is there any particular classification of the NCR may I need to do?
On Apps 8 has anyone experienced a sporadic problem when deleting Customer Offsets on the Financials> Accounts Receivable> Manual Payment> Customer Offset screen ? From time to time we get the message ‘The field [Cash Amount] must have a value’ 95% of the time it’s fine ! Any ideas would be gratefully received :-)
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