Supply Chain

SHIMYDo Gooder (Partner)

Export Controls in Rental Management Function

Please let me know if 23R1 supports the followingIs it possible to use Export control in the rental management function of Customer order?

562

1 year ago

Akki1000Do Gooder (Customer)

asked in Supply Chain

Error while trying to send order for budget controller approval

We are facing the below error message while trying the send the order from “Order Quotation Approvals” screen for Budget controller approval - Server error messages:57ca13c7-277d-4e8b-b642-53a078e5a8b7Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-06550: line 15, column 571:PLS-00103: Encountered the symbol " when expecting one of the following: ( - + case mod new null <an identifier> <a double-quoted delimited-identifier> <a bind variable> continue avg count current max min prior sql stddev sum variance execute forall merge time timestamp interval date <a string literal with character set specification> <a number> <a single-quoted SQL string> pipe <an alternatively-quoted string literal with character set specification> <an alternatively-quoted SQL)Failed executing statement (ORA-06550: line 15, column 571:PLS-00103: Encountered the sym

520

1 year ago

haritha.waidyaratneSidekick

asked in Supply Chain

Would It Be possible to Disable the Save Button on Aurena?

Hi,This is an open question ...

480

1 year ago

Rex87Do Gooder (Customer)

asked in Supply Chain

Condition code for a part based on its Serial or lot batch number

Hi, DO anyone know which backend table will have condition code info based on Lot/Batch or Serial number?

2284

1 year ago

HashmitSidekick (Partner)

asked in Supply Chain

purchase order change order layout issues

Hi Everyone,facing issues with the POCO print, the additional particulars are getting included however the PO layout is perfect. Really appreciated your response on it. BR

240

1 year ago

HoiLakshGSidekick (Partner)

asked in Supply Chain

Estimated Price field in PR

Hi All, Can anyone explain the usage of the field called “Estimated Price” which is available in the No Part Requisition Line tab of the PR? (Cloud environment) If we switch on the toggle, is there any impact from this field to the PR? Or else, is it just an informational field? Thanks in Advance.

441

1 year ago

SMANUELSidekick (Partner)

asked in Supply Chain

Inventory Part Revision date

Dear Friends,What is the impact of changing the Revision date of an inventory part to < the created date ?This particular part was created on 02-Apr-2023The user manually changed the Revision date to 02-Feb-2023 Will this have any impact in the inventory process ? Thanks in Advance

2605

1 year ago

KavindaLSidekick

asked in Supply Chain

How to find the relevant shipment IDs for a given invoice. (One order line - Multiple shipments)

Hi Experts, There is a customer order invoice which was created as a collective invoice.One order with single line and 2 separate shipments were made. One invoice was created for both the shipments using the ‘Collective invoice’ functionality. The customer invoice has only one line for both the shipments and my question is whether there is a way to find out the connected shipments for this invoice line. Or is it possible to find out the Invoices created from the given shipments. Thanks.

430

1 year ago

nimesh

asked in Supply Chain

Error when receiving a PO at Register Arrivals

Hi,When receiving a PO at Register Arrivals window, I’m getting a weird error. This is Apps10 and using IFSAPP account. Field [TRANSACTION_ID] is mandatory for Invent Trans Interconnect and requires a value. Any idea of resolving this? Thank you.

933

1 year ago

LinkSuperhero (Customer)

asked in Supply Chain

How to import customer orders as CSV file

Dear community,we want to import CSV files with customer orders to IFS App10.Is that possible?Does anyone have experience or documents?

3354

1 year ago

IneMarinMDo Gooder (Partner)

asked in Supply Chain

Cloud 21R2 - Warehouse Data Collection

Hi All,is it possible to activate the list of value for the “to location No” in the Data Collection Configuration “Process Part on Transport Task” to change this location? At the moment it´s not possible: there is only the possibility to select the entered location However, if I enter the location manually, it is accepted by the system. Is it a BUG or an incorrect configuration?Thank you for your help.Regards Marina

1247

1 year ago

heather.willSidekick (Customer)

asked in Supply Chain

Count Consignment

We are using IFSAPPS10. We can generate an excel list to do a customer visit and check on our consignment inventory (IFS Screen: Warehouse Management > Quantity in Stock > Inventory Part At Customer. Ideally we would like to use out of the box IFS count functionality. When we check online help, it looks like you can only do count reports for “Inventory Parts In Stock”. Has anyone found a way to generate the count report in IFS for consignment at a customer?

1924

1 year ago

NorahmfSidekick (Customer)

asked in Supply Chain

Condition code

Dears,I need to add condition code in this Page to report but I did not find the source table of this information.Where can I find condition code in which table?thanks.

682

1 year ago

UdaneeSidekick (Partner)

asked in Supply Chain

Customer order sharing option- Email Order Confirmation doesn't appear

Dear all,The email- Order Confirmation option doesn't get enabled on the sharing tab The following has been followed. On the Customer/Address/General Address Info tab, in the Comm. Method area, the communication method should be set to E-mail and the receiver's e-mail address must be specified in the Value field for the respective customer name. The same customer name should be given in the Customer Contact field of the Customer/Address/Sales Address Information tab.A value in the Reference field must have been entered in the _Customer Order/Order Details tab. If a valid customer contact exists in the Customer/Address/Sales Address Information_ tab, then that value will automatically be set as the reference value, and be used as the e-mail address of the receiver.The customer order should be in Planned, Released, Reserved, Picked, Partially Delivered, Delivered or Invoiced/Closed status.The Email Order Confirmation option in the Customer/Sales/Sales tab should be selected.Need your

1552

1 year ago

PrimoKasperDo Gooder (Customer)

asked in Supply Chain

failed in the execution of the ODCIINDEXUPDATE routine

Hi IFS community Whe i press “deliver” in an IFS shipment i get the following error: Doeas anyone know what this error is and relates to? This is the detailed description Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-29877: failed in the execution of the ODCIINDEXUPDATE routine at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType responseBodyType, Object responseBody) at Ifs.Fnd.AccessProvider.FndConnection.InvokeInternal(Object requestBody, Object responseBody, String intface, String operation, FndRequestContext requestContext, FndManualDecisionColl

1490

1 year ago

sherryDo Gooder (Customer)

asked in Supply Chain

shop order real start date

how to get the real start date of the shop order and make it available for Lobby with certain period calculation?

190

1 year ago

CindyHHero (Customer)

asked in Supply Chain

Change Default UoM

Is there a way to change the default Unit of Measure besides using a part template?

640

1 year ago

hmccabeSidekick (Customer)

asked in Supply Chain

Delivering Customer Order Line Connected to a Negative Charge Line

We are using Apps 9.ScenarioWe have a customer order line connected to a negative charge line. The customer order line has two staged billing lines. An invoice was created for one of the staged billing lines. That invoice includes the negative charge line. The customer order line has been reserved and picked.IssueWhen trying to deliver the customer order line, we receive a message that Negative amounts are not allowed.Does anyone have any suggestions as to how to deliver this line? We are unable to disconnect the negative charge line from the customer order line because the order line has been partially invoiced. Or, does anyone have any suggested work arounds to resolve? Thank you!

370

1 year ago

TTRACYSidekick (Customer)

asked in Supply Chain

Pegged material on closed material req

Somehow, our maintenance department closed a maintenance material req with a part still pegged on it and now I am having trouble figuring out how to fix. Any help is appreciated.It will not give me the option of manually pegging since closed, and will not let me change the status of the requisition. I cannot issue or peg from the work task either as the line is closed.

702

1 year ago

bdoucetteSuperhero (Customer)

asked in Supply Chain

How to automatically reserve shipments/ shipment lines?

Hello, I would like to automatically reserve all available shipment lines/shipments for shipment orders. I have done this for Customer Orders where I automatically reserve lines via a database task (I have it scheduled to run every 2 minutes), but there doesn’t seem to be any database task that can achieve the reservation for shipments. The reservation button for shipments is a projection action called StartShipmentMainSingle for the ShipmentHandling projection. Since you can’t schedule projection actions as database tasks, how can I achieve this? Any and all advise/input would be greatly appreciated. Thanks,Bryan

3767

1 year ago

First EmployeeSidekick (Partner)

asked in Supply Chain

Sales price based on costing in other site

Hi, I want to to base my sales price in site A based on the costing parameters in site B. How can i do that?My sales part is in site A, i was searching to set my base price in site B but that doesn’t work. Any ideas?

2904

1 year ago

chajashHero (Customer)

asked in Supply Chain

Work Order Excel Gantt Chart add-in

Calendar view (similar to Excel scheduler) instead on Gantt Chart view Is there any IFS add-on or module that could visualize service scheduling via an interactive calendar view?

2043

1 year ago

darylslinnSidekick (Customer)

asked in Supply Chain

How do I multiply two fields into a custom field ?

What is the SQL or formula to multiply two fields together in the same view / table as a custom field ?IFS Apps 10 (EE)Purchase Receipts History (tbwPurchaseReceiptHistory) Qty Arrived * Price Per Purch Unit/Base

1606

1 year ago

Hashane BolonneSidekick (Employee)

asked in Supply Chain

RMA Return from Address Customer Name not coming over when using New Case Assistant

When using the new Case Assistant wizard, the Customer's name is not coming over from the hand over reference. When creating the RMA directly from the Order Line, the Customer's name does show on the RMA Address tab.

452

1 year ago

MariaNSidekick (Partner)

asked in Supply Chain

Export Control by revision

Hello community, One of my customers is planning on implementing export control and is asking whether it is possible to use it with inventory part revisions.In their example, they have one part number that has different active revisions that can be shipped to different countries. Example:Part 123 has revisions 1-3. Revisions 1 and 2 can be shipped to the US market/countries. Shipments to China must have revision 3.I cannot see an option in the current export control module that would allow to add revisions to a license or the part master.Does anyone know if that is something R&D are working on? Or has anyone implemented something custom for this?Thanks in advance

1241

1 year ago

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