If you create a different context for the page, you can let your users navigate to that specific context by adding scope=<name_of_context> to the URL.Please refer to https://docs.ifs.com/techdocs/23r1/040_tailoring/225_configuration/260_context_based_configuration/#how_to_reach_a_configuration_of_a_page_made_for_a_custom_contextThat way your users can reach the standard version of the page through normal navigation, and the modified version via the explicit URL (which you could add to the navigator or a lobby element for instance).
Hi @Shani Fernando ,Thanks for your answer, but I tried that already, and no filter options appear.BR/Toine
Hi @Shani Fernando ,I'm having the same problem in 22.1.5.I created a custom page based on a Query Designer projection which joins the standard entities SalesContract and ContractItem.I have set Datasource Entity Set as you suggested, but still no search options appear in the page.What am I missing here?BR/Toine
Hi guys,Thanks both for your swift responses! I should have been able to figure this out myself and to be honest I was 99% there, I just didn't drill down to the selector for some reason…Thanks again, works a treat!BR/Toine
Please ignore this post, was supposed to be registered as an Idea.
@Mathias DahlThe prospect wants to be able to establish a contract (document) for a Sub Contract in IFS Cloud. The contract consists of a main document (template with macro) and potentially many attachments (to be selected from a library i.e. already present in IFS DocMan). The entire set of documents must be available for proofreading, commenting and eventually approving/signing by both internal and external parties.IFS Cloud has many elements of the solution on-board, such asDocument Structure Document Distribution Document Transmittal Document ApprovalI'm trying to find a way to make them all work together.
As you can see in the first screenshot, the entity configuration wasn't synchronized. After synchronization the custom attributes became visible in Page Designer as expected.
An Apps10 customer is asking the same thing related to IFS Report Designer specifically. I just downloaded the tool from https://developer.ifs.com/tools/repdesigner and what I see is that it includes JRE from Oracle rather than OpenJDK which is mentioned in this thread.So the customer is asking whether or not they are licensed to use this version of Java for IFS report layout development in production.
Are you sure you are using the correct authentication? Given that your URI includes “main" instead of “int” makes me suspect you are trying to consume the projection (API) without proper OAuth2 authentication. You might want to lookup your projection (CustomerHandling) in the API Explorer in IFS Aurena and click the Include in Compatibility Application Type button. This will enable basic authentication (username/password) for the API (make sure to use the URI for the “int” compatibility type).
Have you checked your account settings in Aurena? With these settings it will display a (custom) currency field like this: This is on UPD10.
You can define any Invoice Type you want on the Supplier Invoice Types window. However, once you've saved a record in the External Supplier Invoice Parameters window, you cannot change the Invoice Type on that record anymore.
In Apps10 many parts of Solution Manager are not yet available in Aurena. This includes Segregation Of Duties, so you will still have to use the IFS Enterprise Explorer client for that.
IFS has (at least) 2 partners for CAD integration: CADLink and CADTalk. It's best to contact them to talk about the possibilities (or check with your partner channel representative).
Officially supported browsers for both IFS Applications 10 (Aurena) and FSM6 are Chrome, Edge and Safari. If you're an IFS employee you can find this on MyIFS, search for Product Supported Platforms.
That happens quite a lot. When you open the pulldown, not every method in the database is listed there. You can click the Find button which will open a dialog where you can search for your method. As tobese said, don't forget to refresh the dictionary cache as well (and maybe check your permission sets while you're at it).
As far as I know the following languages are available in Apps10: Arabic, Czech, Danish, German, English (GB and US), Spanish, Finnish, French (France and Canada), Hungarian, Italian, Japanese, Korean, Norwegian, Dutch, Polish, Portuguese (Portugal and Brazil), Russian, Slovak, Swedish and simplified Chinese.
I'm not an expert in Financials but I think this has to do with the PO Matching Level.If you do the matching at PO Header level then you will only find the PO No referenced in the table, and not the Line No.
According to the latest IFS product roadmapTo enable our customers to integrate our HCM solution with their chosen payroll system with minimal complexity, we plan to provide new RESTful OData API integrations. Standard integrations will also be provided for our selected payroll partners, Cloudpay and Criterion.
I don't have any experience with it, but I just checked and it turns out PL/SQL programming is required to handle the incoming data. In particular, for incoming customer orders there are 2 “stub” methods in database package Ordsrv_Order_Util_API named Add_Order_Attribute and Add_Line_Attribute. If you don't have your own IFS development license then please contact your local IFS consulting organization to discuss the requirements.
Are you sure you typed everything correctly?This should work fine: However when I define the Select Statement like this:SELECT OBJECT FROM CUSTOMER_ORDER_CFV WHERE CUSTOMER_NO = :IDENTITY(omitting the CF$_ prefix) then it will yield the exact same error as you reported. By the way, I personally think it's nicer to create a public method for the original custom field on CustomerOrderand then use that method as an Expression on the CustomerOrderInvHead
Please don't confuse two-stage picking with regular Shipment behavior. The popup you are seeing is not related to two-stage picking. A Shipment always needs a Shipment Location. Did you check the data field Shipment / General / Shipment Location No and did it have any value? If not, just enter your value SHIPMENT manually, save and then do the picking. You will notice that the popup will not be displayed.From the help documentation:It is required to use the shipment inventory location functionality when using the shipment process. You can define a default shipment location per site or per supply chain relation i.e. per delivering site, receiver address and ship-via code. A default shipment location defined per supply chain relation has the highest priority. That default shipment location is retrieved when creating a new shipment either manually or automatically.
Please check Shipment / General / Shipment Location No. It most likely has no value in your case. A default value can be defined on the Site (but in your screenshot above you can see it is not defined there) or in the Supply Chain Matrix, which has the highest priority. If a default is defined nowhere, then the field Shipment / General / Shipment Location No will remain empty and the dialog to Move Parts into Shipment Inventory will always be presented, regardless of your setting of Confirm Shipment Location on the Shipment Type.
Yes, if File Location = OnClient, the application will try and write the output file in that exact directory on your client computer (it could be a UNC path or network drive mapping, but it must be available from your pc)
The entries in the LOV are Oracle Directories. You cannot create these from IFS Applications, they must be added by a database administrator. Please note that you can only use an Oracle Directory in your migration job if File Location = OnServer.
According to the Supported Platforms list Android 8.0.0 is supported for IFS Touch Apps (e.g. Scan It) as of Update 9. Of course it never hurts to try and obtain a reference device from your hardware vendor for a trial period and run some verification tests.
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