Unanswered questions

21132 Topics

sankDo Gooder

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

How to Including Transport charge in the Part cost during itersite stock transfer

Hello Team , How to include the transport charges in to part cost in the receiving end during Inter-site stock transfer. Thanks in advance,

1682

4 years ago

RcoubrouHero (Customer)

asked in Finance (Financials)

Cash Account Currency validation

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

5964

4 years ago

Kalpani DissanayakeSuperhero (Employee)

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

FSM Studio screen creation issue

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"

3393

4 years ago

RutJWhalenSuperhero (Partner)

asked in Products (Manufacturing, Products, Engineering)

IFS Field general help

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?

11652

4 years ago

prakashjha1956Do Gooder

asked in HCM (Human Capital Management, Payroll)

ConnectivityProcessingHandler.processOutboxMessages

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.

2332

4 years ago

EqAbAl

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

autofill cell: IF country of Cust = X, THEN region of BO = A

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):

1794

4 years ago

jhooperyanSidekick (Customer)

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

How to Setup Connection for Word Macro

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

2261

4 years ago

ChBunkDo Gooder (Customer)

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

Consignmet items

How do you make customer supplied items into consignment items/parts

1082

4 years ago

MatthewSidekick (Customer)

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

RMB for API Call on Navigator

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

3003

4 years ago

Greatdi1Do Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

Multiplying one custom unit by one Logical unit

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!

791

4 years ago

ArjenPrinsDo Gooder (Customer)

asked in Assets (Asset Management)

Issue when returning a Serial Object to Inventory in V10

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.

3533

4 years ago

RutJWhalenSuperhero (Partner)

asked in Products (Manufacturing, Products, Engineering)

Converting a Crystal Report to an Operational Report

Can anyone please advise on what work would be required to carry out this task.

1301

4 years ago

OrangeCloudSidekick (Customer)

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

Reprt Export to Excel removes leading zeros

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

439611

4 years ago

Dawn.WallaceDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Subcontracting purchase order

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

13797

4 years ago

RutJWhalenSuperhero (Partner)

asked in Products (Manufacturing, Products, Engineering)

Conditional formatting of a custom field

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.

7651

4 years ago

Anonymous

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

Supplier Statistical Group

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 ?

5402

4 years ago

bhaveshSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

Mass unreserve issued part/component from shop orders

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.

46010

4 years ago

CarolineSidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

Access to Employee Objectives and Expenses

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?

3243

4 years ago

Dineshy7Sidekick (Partner)

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

Displaying signature within crystal reports

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

6702

4 years ago

BertelLundgaardDo Gooder (Customer)

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

FSM Mobile Scripting - goToScreen function

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.

1913

4 years ago

Kavinda_JaySidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Survey Functionality

Can some one explain me the functionality of '’Answer Once'’ tick ?

1836

4 years ago

jbernardoHero (Partner)

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

FSM Mobile - 5.7 - GPS Error

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

994

4 years ago

PEWEDEDo Gooder (Former Employee)

asked in HCM (Human Capital Management, Payroll)

Naming of PDFs for Customer Invoice

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?

10247

4 years ago

AIDA LOTFIDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Change Document Class Code

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.

2251

4 years ago

DSGLANKADo Gooder (Partner)

asked in HCM (Human Capital Management, Payroll)

How can we handle same inventory part for purchasing & manufacturing?

I want to GRN an inventory part for same site, which is already a manufactured item. Using IFS App 8

9865

4 years ago

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