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

Hi, I’m trying to setup a connection to an external API from IFS 9. I don’t have access to REST POST requests but I should be able to make SOAP calls, but I’m not sure if I have a SOAP Gateway. How would I know if I have SOAP Gateway running? BR Kresten

Is anyone else experiencing issues where custom layouts or fields disappear on the users? We are using a combination of base profiles with personal profiles. The solution thus far has been to have the user uncheck the custom layout button within properties but then check it back and everything resets to normal. Some users are fine with this but then some users say they have to do this often.

Would it be possible to setup IFS 10 to setup an event action to send a post request to an external API endpoint? I can’t do that in IFS 9. BR Kresten

Can someone explain how the “Width (%)” field on the Lobby Element Designer works, please? I have to say my success in getting the columns to display correctly is more luck than judgement... Any information would be much appreciated. Thanks Linda

Hello, Is there a way, we can record upto 4 serial numbers in a work order quotation under one work order. Currently we are manually recording multiple serials under Planning Tab in Sales part Description field. Moving on we want to use more serialized part and looking for a way to have multiple serial no.’s attached to one work order.. Serial Structure can be the way to record it? any experience or ideas please. Example: Thanks

I have a customer who wants to know following. In our Apps 9 environment, we use a mix of AD authenticated users and DB authenticated users. The AD authenticated users are essentially named users, while the DB authenticated users are manufacturing "workcenter" users. With Apps 10, we plan to use ADFS authentication (that's what we have implemented in our test environment.) Our question is whether or not we will be able to continue with the DB authenticated accounts for the "workcenter" users. Is it possible to do "mixed" authentication with some users going through ADFS and some users going through DB authentication? If so, how would we go about enabling it?

Hi all, We have been working with IFS on this issue for several days but without success, and I am losing faith. I have asked for escalation but in the meantime, I wonder if anyone has ideas on what is going on here. Issues: If we try to Download All Packages, we see the first error We see errors 2 and 3 shown below with any Employee/Person form This issue occurs on our Live, Test and Dev instances (Live and Test/Dev are on different physical servers) We do not know exactly when the issue occurred as we do not add new employees often Attempted Fixes: Used F1Mage.exe to recreate signed application Reconfigured server Restored to backup of “instance” Uninstalled .NET update and restarted servers Deleted “C:\Users\[username]\AppData\Local\Apps\2.0” folder Run “rundll32 dfshim CleanOnlineAppCache” on client PC Nothing works! Thanks in advance for any suggestions.

Dear all, We are getting Space-Crunch in every 2 days once in server out of 399GB/Full 399GB..? We are doing manual clean-up of the old dated MainServer1 logs. Can you guys help us where we can go and STOP this logs if not required. Please advise..? Path:>\IFS_HOME\wls_domain\<Instance>\servers\MainServer1\logs Regards, Vivek NR.

Hi All, We noticed that the messages received by SOAP Access Provider (SOAPAction = urn:soap_access_provider:<BizAPI_Name>/post) is always put in the DEFAULT queue. Is there a setting to change this? IFS version: APPS10 UPD 6 Cheers!

I have configured report rule setup for sending customer reminder the CC To mail option doesn't send mails at all. I am using IFSV10 upd3.

Does anyone have a decoder ring for database objects as to what the symbols and colors mean? Some text is blue, some is black, some have a diamond that isn’t filled and others it’s filled. My assumption is that it means either granted or only granted query, but it would be nice to know for sure what it all means. Thanks!

Hi Team, We are creating order reports , but instead of PDF the data should go into excel and send over the mail… Can anyone help with the solution Thanks, Srini

Hi all After installing one extended server in Linux Apps10 upd 6 oracle database 19c. I have realized plsqlap access provider is not working well due to one oracle acl problem. I was trying to create new acls but the problems is not solved. I got this error ORA-24247: network access denied by access control list (ACL). Any help about how create the acls. I thought recreating the instance of the extended server will resolve the problem but not. Any help will be welcome? Regards

Hello Community, after installation of IFS, the processes will start all correctly (startifsAPPS10.bat). The website will shown https://HOSTNAME:48080 correctly. But when I start EE it will be get an 404 Error. There is no service under https://HOSTNAME:48080/main/default/clientgateway Does anyone have an idea?

How to make make in report designer simple condition/rule what to show value from another field if one is empty. Two variables CV_PART_NO SO_PART_NO I’d like to get one field condition that if CV_PART_NO have value, use that, other wise SO_PART_NO like in plsql NVL(CV_PART_NO,SO_PART_NO)

I have the following code, that updates the required date on Project Navigator Demand based on a custom field. It runs fine as a custom menu, but when i run it as an event on creation of a new demand line, it crashes with a mutating trigger error. I believe it’s because I’m selecting info from the table I’m trying to update. Whats the best way to get this to work? TIA. PROCEDURE Update_ProjMiscDem_ReqdDate(MATR_SEQ_NO_ IN VARCHAR2) IS attr_ VARCHAR2(1000); info_ VARCHAR2(1000); offset_ NUMBER; objid_ VARCHAR2(1000); objversion_ VARCHAR2(1000); CURSOR get_parts IS SELECT p.objid, p.objversion, p.activity_seq FROM project_misc_procurement p WHERE p.matr_seq_no = matr_seq_no_; BEGIN info_ := NULL; OPEN get_parts; FETCH get_parts INTO objid_, objversion_; CLOSE get_parts; offset_ := work_time_calendar_api.Get_Work_Days_Between('*', activity_cfp.Get_Cf$_Receive_Parts_By(activity_cfp.Get_Objkey(activity_seq_)), activity_api.Get_Early_Finish(activity_seq_)); CLIENT_SYS.CLEAR_ATTR(attr_); CLIE

I have created a fairly simple query here selecting all order lines in a “Planned” or “Released” status, where Part No is like “-”, and any value in part description. I then sum the Sales Qty for the Part No that is grouped. Our issue is our Part Description is not unique so I really do not need to separate by part description, but if I do not group with it the field does not return values. As you can see for Part No 100-ST50 we have a description of Diamond 20# and a description of Diamond 20lb, I simply need the first description shown for a reference and need the subtotal for part no to include all entries so the subtotal for part no 100-ST50 should be 950. I do not know how to have SQL simply return the first distinct value for part description.

when creating an IFS user how to select an oracle profile, by default it is selecting the oracle default profile, I have created an oracle profile to use password verification function. when I create a new IFS user I would like to select the oracle profile I have created instead of the default Oracle profile

Hi, I am doing some Report Designer changes to a layout and struggling adding a new table. I want to add a table in between existing two tables, but new table always goes to end of the Page Body. How can I move the new table where I want? Appreciate your comments. Thank you.

I would like to create a custom menu RMB to issue material passing the PART_NO and WORK_CENTER display the related detail from the SINGLE_MANUAL_ISSUE_SO view. AND on displaying the detail prompt the user for the enter the LOT_BATCH_NO. Is this possible? Normally, I would use the frame but

I tried a function ‘Amounts to words’ in report designer and I used like below ‘vldtmath:amountToWords(tns:NET_CURR_AMOUNT,'ar',tns:CURRENCY)’. When I used for german language code or other language codes its translating and showing in mentioned languages but when I tried in Arabic or Korean languages its is not translating in the report. if currency is 1000 means output for ar/ko : One thousands. Please suggest any solution or give me reason why its not coming in report.

Hi All I’ve created a Custom Field in Document Management and ideally want it visible in the attachment view on the connected objects. Is this the view the ‘DOCUMENT_VIEW_ACCESS’? If yes how can a OBJKEY be made available as I can’t get this view approved. Or is this just not possible? If I expand to the ‘more’ option on the view the custom field is available. Thanks for reading

Is it possible to administrate the User Settings in Document Management Basic Data for all users rather than manage them individually from the user? I am not able to find these in profiles or user settings.

Hi I was trying some troubleshooting, and changed a setting I obviously shouldn’t have. Due to most users having the “Oracle Profile” of “Default”, I thought it would be fairly safe to change this setting in our test environment: Short after, our test environment crashed. Trying the MWS scripts, I get: A small snippet of the logs: <Feb 28, 2020 8:06:17 AM CST> <INFO> <EXPMIGR> <MainServer1> <The server 'MainServer1' with process id 12596 is no longer alive; waiting for the process to die.> <Feb 28, 2020 8:06:17 AM CST> <INFO> <EXPMIGR> <MainServer1> <Server failed during startup. It may be retried according to the auto restart configuration.> <Feb 28, 2020 8:06:17 AM CST> <INFO> <EXPMIGR> <MainServer1> <Server failed so attempting to restart (restart count = 1)> <Feb 28, 2020 8:06:17 AM CST> <INFO> <EXPMIGR> <MainServer1> <Starting WebLogic server with command line: C:\EXPMIGR\wls_domain\EXPMIGR\bin\ifsStart.cmd > <Feb 28, 2020 8:06:17 AM CST> <INFO> <EXPMIGR> <MainServer1> <Working di

Hi! When a custom LU and fields are added, IFS automatically creates a package to insert, modify and delete custom data. Is there a way to safely modify e.g. CF_NEW__ procedure in the custom package to add extra validations? I assume the CFP package will be overwritten when e.g. a new custom field is added or reinstalled and all changes will be lost, so it is probably not straightforwad. Any ideas? Thanks! Regards, Rafal