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Hi Community,

Please help me to clarify the difference below between Apps 10 and Aurena.

In Apps 10

Inventory Part < Inventory UoM = lb

Purchase Part < Default Purch UoM = lb

Supplier for Purchase Part < Purch UoM = EA

Supplier for Purchase Part < Inventory UoM = lb

Supplier for Purchase Part < Price UoM = lb

Added Inv Conv Fact and Price Conv Factor as below.

Price Conv Factor has been fetched as 1.

In Aurena

Inventory Part < Inventory UoM = lb

Purchase Part < Default Purch UoM = lb

Supplier for Purchase Part < Purch UoM = EA

Supplier for Purchase Part < Inventory UoM = lb

Supplier for Purchase Part < Price UoM = lb

Added Inv Conv Fact and Price Conv Factor as below.

Price Conv Factor is fetched and based on that Net Amt/Base is also calculated.

Why is it considered Price Conversion Factor for Order Quotation in Aurena but not in Apps 10?

Is this an Ifs Bug or functionality change?

Thank you!

@Dilrangi a question for clarification. When you say Aurena, is this Aurena in Apps10? Or is it IFS Cloud? I’m asking this since the Aurena client was available in Apps10 as well.

If you’re referring to IFS Cloud then perhaps you could also specify the IFS Cloud version. This could be helpful for someone trying to give you an answer.


@Marcel.Ausan this issue is in both the Aurena in Apps 10 as well as the Cloud.


@Dilrangi 

Yes. I do think this behaviour as a bug. We do purchase items with Purch UoM. If Purch UoM = Price UoM then price converstion factor should be 1. In your case it is different. So, here we expect the calculation should be based on the appropriately converted price converstion factor.
And by looking at Aurena Order Quotation Approvals page, why Purch UoM = Price UoM?

regards,

Piyal
 


@Piyal Perera 

In both scenarios (Apps 10 and Aurena), the Purch UoM defined in the Purchase Part page has been picked for the Order Quotation Approval page and not the Purch UoM defined in the Supplier for Purchase Part page. Therefore, when it comes to the Order Quotation Approval page, since the Purch UoM = Price UoM, the Price Conv Factor has been picked as 1 in Apps 10. But in Aurena, the price conversion factor has been picked as 0.018143881, which is defined in the Supplier for Purchase Part page. 

Regards,

Dilrangi.


Hi @Dilrangi 

  Thanks. your tricky issue now very clear. I do think something wrong with Aurena now. Strong point here is APP10 EE calculations and APP10 Aurena calculation must be same. 

regards,

Piyal


Hi @Piyal Perera 

Thank you for this clarification.


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