Hello,I have configured the putaway feature and I am able to generate transport tasks using the “Refill All Putway Zones” function but when I attempt to use the “Receive Into Arrival, Perform Putaway” at time of register arrivals I get this message “No putaway location could be found for 1000 ea of Part 70-050598-00, Revision 2 currently stored at Location 3045". Is there another configuration that needs to be done for receiving? Thanks.
Hello,I am looking for the table view which stores the information entered on this prompt so that I can see the part data. Can anyone help? thanks.
Hi All, Is there anyway to print the pdf from the Print Pick List screen. There is a prompt to “print” the pick list but it just executes the report creation. How can we enable the print prompt from this screen like the other pages in Aurena.
Hi, Our operations user completed a serialized structure with serialized components but did not assign the component serials to the correct assembled serials. Now all the finished goods are not properly recorded. How can we rearrange the as built structure to show correctly?
Anyone can tell me what the Aurena projection is for Printing the Purchase order and setting preposting?
Hi All, when issuing for shop order it offers the option to select the parent part qty. Anyone aware of the way to unissue by parent qty? Thanks.
Hi I am trying to disable the Receive button when the parts to be received are serialized in order to force serialization at our receiving instead of after IQC. I tried manipulating the Enable string in the page designer without success. Not sure that is the best way. How would I alter the below so that it does not show up for serialized part lines? Thanks. {"and":[{"!=":[{"var":"record.InquireReceive"},"FALSE"]},{"@-value":{"!":[{"and":[{"==":[{"var":"record.DemandCodeDb"},"FSM"]},{"or":[{"var":"record.SerialTracking"},{"or":[{"!=":[{"var":"record.LotBatchTracking"},null]},{"!=":[{"var":"record.LotBatchTracking"},"NOT LOT TRACKING"]}]}]}]}]},"layer":"2","index":1},{"@-value":{"!":[{"and":[{"and":[{"and":[{"or":[{"==":[{"var":"record.OrderCode"},"4"]},{"==":[{"var":"record.OrderCode"},"6"]}]},{"var":"record.InventoryPart"}]},{"and":[{"==":[{"var":"record.Company"},{"var":"record.SenderCompany"}]},{"!=":[{"var":"record.SenderCompany"},null]}]}]},{"var":"record.SerialTracking"}]}]},"laye
Hi All,We have a standard document text for the PO to be added to the Document at print. In some use cases the user will want to edit the text for a given PO which is not possible from the PO. To solve for this, I would like to add the Document text as the PO Header Text by default for every PO. This will allow the user to make any edits they need without the risk of having a blank header text printed on the PO. However I have been unsuccessful getting a custom event to work. I tried using the API Document_Text_API.New_Note_Text but it does not seem to be working. Any suggestions? Thanks.
Hello, When we unissue component material from a shop order we do not want to unissue back to the original location. Instead we ask the production associates to unissue to a location under a specific location group and the Location to Unissue page. I would like to create a custom event to validate that the user is selecting the appropriate location group when unissuing from shop order but I cannot seem to find the correct logical unit to use. Any ideas?
Hello,We recently went through a migration where inventory parts were given the wrong UOM and inventory was migrated. How can we update the UOM to correct the issue. The qty is correct but the UOM is incorrect. Does this require a DB level change?
Our team is looking for the simplest way to return used components from the service field into inventory. We are aware of the work order function but we are not currently using IFS for our field service. However I would like to use the return to stock function and I would like to create a custom page with only this feature. Can anyone help how to work through this in detail? I am aware of the custom projections and page configurations in Aurena and the documentation instructions but I have not been able to figure it out. thanks.
We commonly face the issue of duplicate suppliers being created. I am attempting to create a custom event to do a soft validation when a supplier is created to check if there are others with a similar name but when I am creating a new supplier I do not get a message when I should. I am able to get a message if I use ERROR_SYS.RECORD_GENERAL instead of Client_SYS.Add_Info. Any suggesetions? DECLARE LCOUNT NUMBER;PRAGMA AUTONOMOUS_TRANSACTION;BEGINSELECT COUNT(VENDOR_NAME) VN INTO LCOUNT FROM (SELECT NAME,UTL_MATCH.jaro_winkler_similarity(UPPER('&NEW:NAME'),UPPER(VENDOR_NAME)) UTLFROM SUPPLIER_INFO_GENERALWHERE UTL_MATCH.jaro_winkler_similarity(upper('&NEW:NAME'),upper(VENDOR_NAME)) > 80ORDER BY 2 DESC)WHERE ROWNUM=1;IF LCOUNT > 0THEN IFSAPP.Client_SYS.Add_Info('Supplier ',':A similar supplier name already exists.');END IF;END;
I am trying to enable a custom event on the PO to verify if there is an attachment before it it sent for Authorization. I am using the PO Status as the trigger but the alert will only come after the Authorization step. Any suggestions? Thanks
We have vehicles we would like to track serial structures for. We created the vehicle serial structure and I am attempting to use the excel migration tool to update the Consist of tab with part numbers and serials. Some parts load find but I receive an error for some that state “The Customer Info does not exist.” We are not deliberately associating our vehicles or parts with any customers. Any ideas would be appreciated. Thanks.The view we are uploading to is VIM_SERIAL_STRUCTURE15
Hi, Need some help to remove the time stamp on the dates in Aurena quick report so that we can easily filter the report from the screen before downloading. I have tried TRUNC and also TO_DATE which both work in EE but not in Aurena which leads me to believe there is some other setting. Thanks!
Hi, where can I find the full Service List options for object connections?
I created a custom field for the Purchase Group window. I would like that field to be available for view in the PO screen when user usese the Find function for the list of values. I am using the page designer attempting to find the option under >All Elements> Lists but I am not able to find the ability to add the field.
I am looking to create a migration job which reserves available material each morning for open material requisition lines. I have followed steps outlined here but could not make the jump from the Customer Order to the Material Requisition. Here is my current setup. I am not sure on the Source Mapping and for some reason Part_No is not listed as a column name even though I see it when testing the API using Postman. SELECT MRL.QTY_DUE - MRL.QTY_ASSIGNED, MRL.ORDER_CLASS, MRL.ORDER_NO, MRL.LINE_NO, MRL.RELEASE_NO, MRL.LINE_ITEM_NO, MRL.QTY_DUE - MRL.QTY_ASSIGNED, ROWID FROM MATERIAL_REQUIS_LINE MRL WHERE MRL.STATUS_CODE IN ('Released','Reserved','Partially Delivered') AND (MRL.QTY_DUE-QTY_ASSIGNED) >0Select statement OK, parsed and executed for 1 row Length of statement : 289 characters MATERIAL_REQUIS_LINE_API.MAKE_LINE_RESERVATIONS
I am trying to use an end user log in in order to create custom SQL reports using Oracle SQL Developer. Currently the user permission does not allow me to access any of the views or APIs for reference. What permission is necessary to view the tables and APIs?
We often do a production copy to our preproduction environment. Is it possible to route all the event triggered emails to one admin email address so that users are not sent false emails from the preproduction environment?
Hi, I would like to disable the date fields as shown but I do not see the Create Receipt dialog box in the page designer. Any ideas?
Hello,We went live recently with IFS 10 Aurena. We are having some process pains when it comes to processing supplier invoices when there is a receipt pending or some other discrepancies which require our supply chain team to resolve. This is resulting in a lot of past due invoices. We are looking for a systematic triage where AP team can notify the purchasing team and the purchasing team can then systematically view a copy of the invoice document and a note from the supplier confirm when the issue is resolved and send a note back and reassign to AP. Does anyone know of this process being in IFS? Thanks.
How can we disable purchase order charge types that we are no longer using?
Hello, We just implemented IFS and we are using the Inspect in QA process. Some receipts are for large quantities and we would like to release partial quantities from the receipt. Currently we are registering the inspection results for partial qty then changing the total inspection qty to zero in order to allow Move into Stock. However this restricts us from inspecting further until the stock is moved. Is there a better solution?
When trying to receive an inventory part, I receive this error. It appears to only occur when trying to receive a Purchased(raw) part. I get the same error if I add another cost bucket as noted in the error. Thanks
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