Hi @RvdBos,In that case, the fix should be there in the system already. Anyhow, please dispatch a support ticket so that further investigations will be conducted by support teams and find the root cause.BR,Thilini
Hi @emmanilsson,We have disabled the document attachment feature intentionally after supporting hosted catalog parts. Now it is shown both Procurement Portal products and Hosted Catalog products in ESS portal and we only allowed Media Library service to show images. Currently we couldn’t support document attachments since the view is a joined view that shown both products. This is a technical limitation to allow document attachment support for more than two entities when join views exist.Hope this clarifies the technical limitation about document object connection in join views.Thanks,Thilini
Hi @ChrisWasch0331,What is the SU level that you are currently in 22R2 track? If it is recreating even in a non-prod with no customizations, I suggest that you lodge a support ticket to IFS.BR,Thilini
Hi @screason,You have to click on the frozen “created” column so that it will either arrange in ascending or descending order. However, I ran some tests and noticed that unless we provide some criteria and save a filter, it is not possible to save this “created” column in a way such that it will automatically be visible with the most recent records on top every time you visit the page.Thanks,Thilini
Hi @ghlsunayanav,Conversion Factor for a Non-Inventory Purchase Parts is not there even from Apps 10 track as well.
Hi @RvdBos,May I know the UPD level you are currently in? If it’s below UPD 10, then there is a bug fix that would resolve this issue.Br,Thilini
Hi @screason,In purchase requisition, under the general pane, you would see the “Ordered For” field which is a concatenated field that contains the whole origin order key and a short name for the demand type if the requisition is created by a demand. It will be updated with the information that it is originating from a work order.Please see below screenshot. Thanks,Thilini
It is not possible to delete the material line if you haven’t selected YES option to reopen the Purchase Requisition line when cancelling the purchase order line. You would encounter the error “The Maint Material Requisition is used by 1 rows in another object (Maint Material Req Line).” if you try to delete the material order line in such a scenario.I think you can close the material line from the WO screen.
R&D has mentioned that REGISTER_ARRIVALS only available for inventory parts in WADACO in Apps 10. It is no possible to REGISTER_ARRIVALS of non-inventory parts with WADACO. It is a limitation in APPS10 version.They have suggested to use EE client to register arrivals of non inventory parts without wadaco in App 10.
Hi, You can enter supplier ID in the search criteria and retrieve all the supplier invoices relevant for a certain supplier in a given company in Apps 8.
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