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Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

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Upgrades & Updates

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Aerospace & Defense

Q&A Discussion for our Aerospace and Defense Customers

IFS Maintenix

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IFS Cloud for Aviation Maintenance

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Fleet Planner

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Clevest

These categories are for conversations about the Clevest products.

WorkSpace General Questions

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About the Community

General News, Updates, and FAQs about our Community

Forum FAQs & Help

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WoCo 2019

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KBA Drafts

These are knowledge base article drafts that need to be approved, converted to articles, and then published in the Knowledge Base.

KBA Drafts - General

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Recently active

External Supplier Invoice Template STDSIN2 Purchase Order Matching

Hi,Could someone offer some advice? We use the STDIN2 template to import expenses from an external system. This all works fine except when it comes to specifying a Purchase Order. It seems the import requires an account code and cost centre but actually these are specified on the PO via pre-posting...

Finance (Financials)

Foundation1 Error appearing whenever attaching document

Hi Fellows,Our client is getting below mentioned error whenever they are either creating new Document revision or attaching document to any other window. Its not allowing to move forward. This error is appearing with every user. Can anyone help on this.. Regards

Document Management (DocMan)

ORA-20105: Invoice.ACCERROR1: Error (The difference in Accounting Currency for the Invoice 970039494 has exceeded the limit .1) occurred while booking Invoice CD 970039494.

Facing the below error while clearing customer invoices with errorsORA-20105: Invoice.ACCERROR1: Error (The difference in Accounting Currency for the Invoice 970039494 has exceeded the limit .1) occurred while booking Invoice CD 970039494. In company level we have maintained accepted invoice voucher...

Finance (Financials)

ORA-20105: Report.REPCACHECOLERR: Report column [CUSTOMER_ORDER_DELIV_NOTE_REP.ALT_DELIV_NOTE] or comments are invalid. Error [ORA-06508: PL/SQL: could not find program unit being called] raised

Hi All,I have encountered the below error when installing IFSAPP9 UPD17 in a customer’s DEV environment (Customer gets update from UPD10 to UPD17). This error appears in the _ERROR_install.log but doesn’t lead to any database invalid objects. !!!Error deploying file order\CustomerOrderDelivNote.rdf...

Upgrades & Updates

Help others

External Supplier Invoice Template STDSIN2 Purchase Order Matching

Finance (Financials)

Foundation1 Error appearing whenever attaching document

Document Management (DocMan)

ORA-20105: Invoice.ACCERROR1: Error (The difference in Accounting Currency for the Invoice 970039494 has exceeded the limit .1) occurred while booking Invoice CD 970039494.

Finance (Financials)

Kanban reorder point automation does not create transport task.

Buying (Procurement, Demand Planner, ASC, SRM)

Error on document preview

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

Document management check out path changes.

Document Management (DocMan)

Changing views in Demand Plan Client

Buying (Procurement, Demand Planner, ASC, SRM)

Client Script-passing value to different table

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

ORA-20105: Report.REPCACHECOLERR: Report column [CUSTOMER_ORDER_DELIV_NOTE_REP.ALT_DELIV_NOTE] or comments are invalid. Error [ORA-06508: PL/SQL: could not find program unit being called] raised

Upgrades & Updates

E-Invoice basic data stup

Can someone explain the basic data setup for E-Invoice in IFS application?

Finance (Financials)

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