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Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers

10000+ Topics
Furkan Zengin
Ultimate Hero (Partner)
Furkan ZenginUltimate Hero (Partner)
 Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Workflow Not Triggering for user

Hello experts,I created a workflow for ManualSupplierInvoiceAssistantHandling, which fetches property INVOICE_DESC from supplier > invoice section and replace the invoice voucher text with the fetched value. I am triggering with process enrichment right after ValidateInvoiceHeader(Objkey):VoidHere I must send my special thanks to @dsj for his blog :) When I inspect with end user, the workflow works. When I test with IFSAPP on the test environment, the text is updated successfully on the Manual Supplier Invoice. However, on PROD with the end user, the manual supplier invoice is not getting updated although the workflow is triggered  Here is workflow call after ValidateInvoiceHeader. I checked the permission sets and all looks good to me. Can you maybe comment where I should look more?   Thanks

1634
Furkan Zengin
Ultimate Hero (Partner)
T
Do Gooder (Customer)
thijsotteDo Gooder (Customer)
 Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
SeW
Sidekick (Customer)
SeWSidekick (Customer)
 Buying (Procurement, Demand Planner, ASC, SRM)
C
Hero (Customer)
chajashHero (Customer)
 Finance (Financials)
A
Sidekick (Customer)
AnnaSidekick (Customer)
 Service (Touch Apps, MWO, MRO)
A
Do Gooder (Customer)
AJODo Gooder (Customer)
 Products (Manufacturing, Products, Engineering)
AntonioInfoConsulting
Sidekick (Partner)
AntonioInfoConsultingSidekick (Partner)
 Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
N
Do Gooder (Partner)
NIEKDo Gooder (Partner)
 Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Does HTML and CSS Formatting Work in Emails Sent via command_sys.Mail?

Hi everyone,I am sending an email using command_sys.Mail in a UTIL file, and I want to format the email body using HTML and inline CSS. My email body includes tables, headings, and styles for better readability.Here’s what I need clarification on:Does command_sys.Mail support HTML content in the text_ parameter? If yes, does it allow inline CSS styling (e.g., <style> tags or inline styles like <p style="color:red;">)? Are there any IFS configurations that need to be enabled for HTML rendering in emails?Example of the email content I am sending: <html>   <head>      <style>         body { font-family: Arial, sans-serif; color: #333; }         h2 { color: #007BFF; border-bottom: 2px solid #ccc; padding-bottom: 5px; }      </style>   </head>   <body>      <h2>Audit Report</h2>      <p style="color: red;">This is a test email with formatting.</p>   </body></html>Please note that, I am going to use util file

1161
S
Hero (Customer)
I
Do Gooder (Employee)
Indika_DarshanaDo Gooder (Employee)
 Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
J
Do Gooder (Customer)
junpeiDo Gooder (Customer)
 Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Where is the translated value stored?

Can someone help me to understand where decode value is actually being stored?Let’s use the following function as example:When we pass the value to Decode function. for example ‘N’, then the fuction return ‘Not Cyclic Counting’Inventory_Part_Count_Type_API.Decode(cycle_code) cycle_codeI found that this function called Domain_SYS.Decode_(Domain_SYS.Get_Translated_Values(lu_name_), Get_Db_Values___, db_value_);FUNCTION Decode (   db_value_ IN VARCHAR2 ) RETURN VARCHAR2IS      FUNCTION Base (      db_value_ IN VARCHAR2 ) RETURN VARCHAR2   IS   BEGIN      RETURN Domain_SYS.Decode_(Domain_SYS.Get_Translated_Values(lu_name_), Get_Db_Values___, db_value_);   END Base;BEGIN   RETURN Base(db_value_);END Decode; As i further dig into it, it called Domain_SYS.Get_Translated_Values:FUNCTION Get_Translated_Values (   domain_ IN VARCHAR2,   lang_code_ IN VARCHAR2 DEFAULT Fnd_Session_API.Get_Language) RETURN VARCHAR2ISBEGIN   RETURN(coalesce(Get_Ctx_Values___(domain_, lang_code_), Get_Client_Values__

2566
S
Hero (Customer)
S
Do Gooder (Customer)
Stephen GDo Gooder (Customer)
 Finance (Financials)
M
Do Gooder (Customer)
mjr86Do Gooder (Customer)
 Supply Chain
Do not have privileges to use operation for Business Activity

Hi, I’ve created a permission set in IFS, within Database objects I’ve got an api I’ve created which I’ve granted to withing Business Activity.  I’m using Apex to execute this API but when I try to use it I get this error… ORA-20106: BusinessActivity.NOACCESS: You do not have privileges to use the "s3_apex_bus_act.new_bus_act" operation for "Business Activity". ORA-06512: at "IFSAPP.ERROR_SYS", line 1017 ORA-06512: at "IFSAPP.ERROR_SYS", line 937 ORA-06512: at "IFSAPP.SECURITY_SYS", line 1614 ORA-06512: at "IFSAPP.GENERAL_SYS", line 83 ORA-06512: at "IFSAPP.S3_APEX_BUS_ACT_API", line 117I’ve refreshed the security cache and dictionary cache. Also, I’ve refreshed all types within ‘refresh server cache’ but nothing changes the above error. Am I missing something?

670
M
Do Gooder (Customer)
maheshmuz
Hero (Partner)
maheshmuzHero (Partner)
 Upgrades & Updates
I
Sidekick (Customer)
irenecaleroSidekick (Customer)
 Service (Touch Apps, MWO, MRO)
athobie
Sidekick (Partner)
athobieSidekick (Partner)
 Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
H
Do Gooder (Partner)
HDS_Do Gooder (Partner)
 Buying (Procurement, Demand Planner, ASC, SRM)
B
Do Gooder (Customer)
boomonidamoDo Gooder (Customer)
 Finance (Financials)
F
Hero (Partner)
FPayabHero (Partner)
 Products (Manufacturing, Products, Engineering)
K
Do Gooder (Customer)
kamjasonsabinoDo Gooder (Customer)
 Finance (Financials)
N
Hero (Customer)
NMALKIHero (Customer)
 Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Poulton
Do Gooder (Customer)
PoultonDo Gooder (Customer)
 Data Migration
J
Do Gooder (Customer)
jestorDo Gooder (Customer)
 Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)
Connect costcenter to project transactions

Hi,  In my lobby I get an overview over all erroneous postings. Under “Project Transactions” I see there are some errors. By clicking on the number of erroneous postings, I end up in project posting analysis. Here I see that the hours I try to register on one project have the following error description: “CODE PART C is mandatory for account 4421”. On the same line, I see that the column “CostCenter” is blank (without any information). I want all the project hours to be allocated to specific costcenters, hence the account details is correct. However, I cannot seem to connect the registered hours to the various costcenters. Maybe this is not relevant, but when I go to “Employees” and find the relevant person, I see that she is registered with correct “Organization” and “Position”. The hours have also been confirmed in the time card. Further, the hours is correctly transferred to the correct project activity and is shown in the project monitoring view.  Does anyone have an idea how to fi

732
J
Do Gooder (Customer)
K
Sidekick (Partner)
kjroSidekick (Partner)
 Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Installation/upgrade to 24r1GA and new system parameter SERVER_TIME_ZONE

Hi anyone know what the installer parameter name and the value for it ? Only place in the tech doc is the system parameters where it’s refers to a installer parameter?When performing the upgrade we get this exception !!!Error deploying file fndbas\24R1-GA.cdb at 03-JUN-24 09:08:44!!!Error occurred while executing Plsql BlockDECLARE   server_time_zone_    FND_SETTING_TAB.VALUE%TYPE      := 'NOT_SET';   parameter_           FND_SETTING_TAB.PARAMETER%TYPE  := 'SERVER_TIME_ZONE';   fnd_setting_record_  FND_SETTING_TAB%ROWTYPE;    FUNCTION Is_Valid_Time_Zone(time_zone_ IN VARCHAR2) RETURN BOOLEAN   IS      time_zone_count_ NUMBER;   BEGIN      SELECT COUNT(*)      INTO time_zone_count_      FROM V$TIMEZONE_NAMES      WHERE TZNAME = time_zone_;       RETURN time_zone_count_ > 0;   END Is_Valid_Time_Zone;BEGIN   IF Is_Valid_Time_Zone(server_time_zone_) = FALSE THEN      RAISE_APPLICATION_ERROR(-20001, 'Set_Server_Time_Zone: The time zone specified via the global.serverTimeZone parameter is

12396
S
Do Gooder (Customer)
S
Do Gooder (Partner)
Sundara.AlagesanDo Gooder (Partner)
 Finance (Financials)
K
Do Gooder (Customer)
KVIFKUCDo Gooder (Customer)
 Supply Chain
Create receipt - error

Hi all,  I have encountered issue in the attachment, do you have any experience with it please? I am unable to move on with register arrivals, thank you for your help.  IFS Web Version: 23.2.15.20250205072840.0Date: 2025-03-24T07:51:57.686Z---------------------------------------------------------------------------CreateReceipt/CreateReceiptAssistant@1 (server error)Database error occurred. Contact administrator.Error details: [{"code":1400,"message":"ORA-01400: cannot insert NULL into (\"IFSAPP\".\"JT_TASK_COST_LINE_TAB\".\"CREATED_DATE\")"}]Request Id: e931c502-3da9-45a6-a894-1db1e4d325f3Url: https://kvinova-acc.ifs.cloud/main/ifsapplications/projection/v1/CreateReceipt.svc/CreateArrivalReceipt---------------------------------------------------------------------------

1111
Nikila Dis
Superhero (Employee)
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