Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers
Just started testing Notify Me on iOS (both IFS Aurena Notify Me 10 and IFS Notify Me 10). Everything works except the app itself does not trigger a notification (Banners, Sounds, Badges) on the phone when a new notification is pushed to the app. What am I missing? Any help would be greatly appreciated!IFS Apps 10 Update 13 On-Prem w/IFS Touch Apps Server 10.13.344.0 IFS Aurena Notify Me 10 v10.17.1381.0 IFS Notify Me 10 v1.0.4 iOS 16.1.1 on iPhone SE Notifications enabled for both apps within phone settings Local Network and Background App Refresh enabled for both apps
I’m working in a 21.2.9 Cloud environment. We have several SSRS legacy reports that were executed in Apps 9 with a custom menu that passed parameters from the source window to the report. I see in the Cloud tech docs that the Page Configuration ParameterMapping functionality is not available for MS (SSRS) Reports and that it only works for SQL type reports. I’m wondering if anyone has come up with a workaround for this issue? Would creating a command in IFS Developer Studio in the .client code work to call the MS report and pass parameters from the source page? Or would I run into the same limitation of not being able to pass parameters from the source page into the View SSRS Report window?
Using IFS Cloud/Aurena 220.127.116.112...I have a client that has a customized ERP where one inventory part number connects to many supplier part numbers. This allows for multiple size containers (truckload tankers, totes, cylinders, drums, etc.) from the supplier to be connected to one inventory part number for the client. It reduces the product structure overhead and reporting time on inventory part usage.They can choose the internal inventory part number for the PO and then select the suppliers part number based on container/pack size.Has anyone worked on a customization/modification to allow this in IFS?
Hi everyone, Working through integrating IFS with CyberSource on APPS10 Aurena. We’re able to get test transactions to process within the Customer Order Credit Card screens, however, we’re noticing that the CSC code is not being requested in Aurena, but it is getting requested when we attempt to do the same thing in Enterprise Explorer. We have verified on the basic data the Credit Card Gateway has CSC as required. The below is for the same customer credit card for two different customer orders.Enterprise ExplorerAfter a RMB “Authorize Card” from the credit portion of an order, presented with a request to enter the CSC code. AurenaAfter doing something similar in Aurena, the authorization request is sent, despite a message surfacing that a CSC will be required, Has anyone else seen this? It seems like a bug in Aurena’s behavior, but wanted to check here before submitting a ticket with IFS.
BEA-050007: An attempt was made to look up the non-versioned global resource "" from an application version "ifsapp [Version=2018-12-16_07.56.19]". This can potentially cause conflict of the global resource usages among multiple application vers
This error was found in my ManagedServer1.out#####. After many occurrences of this error, I began to see many STUCK threads with more BEA-050007 errors interspersed. <Sep 27, 2022 7:53:02 AM MST> <Warning> <JNDI> <BEA-050007> <An attempt was made to look up the non-versioned global resource "" from an application version "ifsapp [Version=2018-12-16_07.56.19]". This can potentially cause conflict of the global resource usages among multiple application versions.><Sep 27, 2022 7:53:06 AM MST> <Error> <WebLogicServer> <BEA-000337> <[STUCK] ExecuteThread: '2' for queue: 'weblogic.kernel.Default (self-tuning)' has been busy for "604" seconds working on the request "Workmanager: default, Version: 0, Scheduled=true, Started=true, Started time: 604118 ms", which is more than the configured time (StuckThreadMaxTime) of "600" seconds in "server-failure-trigger". When this happens the application is no longer accessible and the only recour
I understand the concept of Expense Inventory Parts, but I am a little confused why there would be a need for a Part Transfer Template for Expense Parts. I mean, you can’t designate an Engineering Part as expense, and normal functionality (for the engineering transfer) is that Buy parts with no structure automatically pick up the Purchased Raw Part Transfer Template.I guess that you could manually select an Expense Part Transfer Template (if one was created) on the Engineering Revision Transfer screen, but personally I can’t see the need. Does anyone create Engineering “expense” parts and use an Expense Part Transfer Template? If so, how do you use it?Or am I missing something?Thanks!
Hello ,we have a problem with the print agents, after about 1 Hour, it looks like the print agent tries to authenticate again but gets an error. I think it is tryingto authenticate through SSO Error Message: Error loading discovery document: Endpoint belongs to different authority: Print Agent and IFS Cloud server on premiseerror message: Exception while looking for jobs. Thank you in advance :)-----------------------------------------------------------------------------------------------IFS Aurena framework version: 18.104.22.16821102174602.0IFS Aurena client version: 22.214.171.12421102174602.0IFS OData provider version: 126.96.36.19921103033800.0
In Aurena, when you go ‘My Expense Sheet Details’ and click on ‘Attachments’ then ‘Attach Existing’ command you see all documents that have been attached by anyone, even when they do not relate to expenses.For example, in the screen shot below I am seeing supplier invoices: This is a data security issue and I need to understand how to remove them from the list.
I am looking for where and how I might be able to analyze a customers payment performance. Specifically, I am looking for ratio’s on prior their prior payment performance. In Customer Credit Analysis the Customer DSO and ART ratios show zero unless the customer has an open balance in A/R.So if a customer has no A/R then there are no payment performance ratios available. Which means “inactive” customers or current customers with no A/R can’t be reviewed.Any suggestions?
Hi,I am trying to to invoke a REST endpoint using OAuth Client credentials in IFSAPP10. But it ends up with a 401 Unauthorized access error.It works in Postman for the below configurations. Does anyone have an idea of what I am missing? Or anything else that I could check to figure out what is going wrong? Any help is much appreciated. Thank you
Hello EverybodyDoes someone have an idea, why they are a limitation in the shipment functionality for packages order line including parts with direct delivery (The customer order line is not available in the shipments tab "Available source lines"). And how can i explain that to my customer.Thanks in advanceRegardsLaurent
Hello,We are adding a international site to our company in IFS. For each site, we’d like to have a default report layout be displayed. We’ve written report rules in IEE and they successfully default according to our rule parameters: SITE (CONTRACT).In Aurena, when the report rule is inactive (or no report rule), print dialog displays the default layout for all sites However, when the report rule is active, the default layout that displays in Aurena is blank. This is our first rollout with Aurena. I cannot find a similar screen for report rules. Does anyone have suggestions for creating default report options in Aurena? Screenshots for additional clarification...Report Rule:DERes… is Preselected PropertyNew IEE Default:DERes… comes up as defaultAurena:Same Customer Order, blank default layout Thanks,Jeff Nattermann
Hi Experts, Can anyone please advise me on the following queries?1. Kindly provide the version individually for Oracle database and Oracle Client compatibility wih IFS v6u192. Is Oracle DB v19c compatible with Oracle client v12?3. Kindly share the performance benchmarking and parameters to check to identify the performance of the application? Is there any tool used for benchmarking? Best Regards,Aathiththan
I saw another topic abut loading Engineering Parts and their structure.Maybe the attached migration jobs (4 including a group that is prepared).Two jobs are for loading data (engineering part and the other for the structure).Two other jobs are for importing the loaded data.The jobs have been prepared for an early IFS version, but can be imported in an IFS22R1 environment.It is up to you to check them, expand them. No warranties from my side.
Hi, Looking a putting a custom RMB in Apps10 to reserve from Customer Order Lines screen. We have one in and working but UPD16 seems to have mucked with it - it’s all affected the Standard functionally and have reported that. I’m viewing with a fresh sheet now - so looking at IFSAPP.INVENTORY_PART_RESERVATION_API.Find_And_Reserve_Part as my call for the RMB. I can pass all the parameters - except Inv Part Res Source Type. Anyone have a suggestion on what it should be.I have tried Cust Order, Customer Order, CO, CUSTORDER - so all the common ones in other areas of the system.Thanks in advance, Matthew
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