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Hi,I uploaded a file using the "Create Documents" window. After the file was uploaded, its status in the Document Revision window showed as "Checked In." When I clicked the "Edit Document" button, the file status changed to "Checked Out," and the document was downloaded to my local computer. The downloaded file is named "DocMan_Test (XXXX - 1003517 - 1 - A1) - 1 (1).PDF," with the file extension in uppercase. Please refer to images 1 and 2 for details.1.2.Then I modified the downloaded document on my local computer and changed the file extension to lowercase, resulting in “DocMan_Test (XXXX - 1003517 - 1 - A1) - 1 (1).pdf.”After clicking “Check In” to upload the modified file, I received the following warning message in the application:I’m able to upload the document, but the warning message causes the application to create a new file. However, if I modify the document and keep the extension in uppercase, no warning message appears.Even though the extension is either .PDF or .pdf, I ne

I previously used the POS environment and uninstalled it using the PSO installer. After that, I uninstalled the IIS and reinstalled the PSO. It installed without error. However, once I browsed the PSO event, I noticed a fatal error.System.ServiceModel.AddressAlreadyInUseException: HTTP could not register URL http://+:8744/IFS/Scheduling/Gateway/Service/. Another application has already registered this URL with HTTP.SYS. ---> System.Net.HttpListenerException: Failed to listen on prefix 'http://+:8744/IFS/Scheduling/Gateway/Service/' because it conflicts with an existing registration on the machine. at System.Net.HttpListener.AddAllPrefixes() at System.Net.HttpListener.Start() at System.ServiceModel.Channels.SharedHttpTransp  

All,A steel plate can be stamped to produce 25 large disks and 16 small disks at the same time.  Assume part number of large disk is FGA, small disk is FGB, steel plate is ROW001. How should I put in the BOM to system?

We have a scenario where a number of new products need to be imported to the Product Center.We have the the ‘Product line’ we want associated to these products already configured in the Product Lines module.We have verified the required Field ID in the ‘product_maint’ import file matches the file field in the Product line module. The import completes successfully with no errors but in all instances, the Product line field in the Product center is not populating as expected. Any idea what we are doing incorrectly?    

Hi, Could you explain why, when I try to load a template image or template file, I’ve got this eroor message ?  Further more, can you tell me from where I’m suppose to add a new file  if I want to add a line ? Thank you ALLIANCE V15.4

Hi,We are in the middle of IFS 9 to Cloud upgrade and testing to make sure our Migration Jobs still work in IFS Cloud.We have a migration job in Apps 9 to migrate Supplier data to related screens and tabs. This job isn’t working in Cloud and throwing this error:Reliability_Status and Reliability_Status_Db are new columns added to Supplier → Address screen | Document Tax Information tab in Cloud, so we went ahead added both columns to our migration job and set default values. However, the issue persists.Wondering whether anyone has seen the same issue migrating Supplier data into Cloud before?

Our service team would like to have “Ship Back” switch set to off as default. I have tried using Customizer, but changes made to this field do not load 

Manage Serial StructureDo I need to modify the template when replacing sequence components in the structureAs shown in the following figureI hope to place the serial parts with part number "13-Y25-002-DC" and serial number "NO-1002" into the structure without changing the template structureSimultaneously remove the serial part with part number '13-Y25-002-DC' and serial number 'NO-1002' from the structure 

In 24R1, we seem to loose the ability to create the service request and service quotation on a MWO for the Old  Generation Service Solution.I can’t find on a release note that this was intentional. Can anyone confirm whether this is a bug or whether this functionality is now fully removed ?

I have a user where we have issues installing Astea browser from both live and UAT-environment on the same PC. This is a user that does a lot of testing - and we need to use the Astea Browser for Dispatch Console.When trying to install Astea Browser from UAT (in Edge), we got the error that it is already installed. Checking in Installed programs, only one instance of Astea Browser is installed (pointitng to the live environment). I uninstall this, and sucessfully install the browser from the UAT environment. But when I try to install the browser from the live environment I get the following (it’s a mix of live (astea.culligan) and UAT (asteauat.culligan) referencesHow do we clean up the PC so we install both live and UAT browser on the same PC?

Hi Team,There is new new functionality of re-posting in Maintenance module in work task.This functionality trigger TP3 posting after Invoices gets matched, Is there is an option not to use/stop this re-posting functionality in Work Task.Regards,Mukesh Gupta

1.Does Retrospective Work Reporting not support Vim connection type（Figure 1）2. In addition, how to initiate a fault report in a Vim connection type  work orders （Figure 2）Figure 1 Figure 2

Work Types per Mx Event Type What does this do in MRO?Just a convenient way to see the type of event in a maintenance order? 

One of our users has managed to corrupt a filter they use for Object IDs.This is because they have saved a “List of Values” filter for that drop down and that is being applied/trying to be applied.However, since we’ve done an update to the evironment that filter no longer works.This prevents them from creating Work Orders. As soon as they click the “Object ID” field, it tries to run the filter, and an error occurs. Any idea how we can clear that filter that’s against his profile?  

Hi,i want to add Person Education into Role Assignment tab in Project module;  I have the sql query to get the latest education info of the personel;SELECT PERSON_ID, EDUCATION_LEVEL_NAME, EDUCATION_FIELD_NAME,START_YEAR, END_YEAR FROM PERS_EDUCATION_PROFILEWHERE EXTRACT(Year from END_YEAR) != 9999 AND (PERSON_ID, END_YEAR) IN ( SELECT PERSON_ID, MAX(END_YEAR) FROM PERS_EDUCATION_PROFILE WHERE EXTRACT(Year from END_YEAR) != 9999 GROUP BY PERSON_ID)i couldn’t figure out about how to connect SQL query with assigned role  Which one i should choose;   Thanks.

Does anyone know how to build IFS Cloud specific user related RLS into the Tabular models?

Hi everyone, is there any way to get this kind of mapping (user to permission set) from aurena projection API? If yes, may I know what is the API to be used? Please advise

Hi All,I'm looking for the possibility for the application to pick a next invoice number defined if an invoice number is not defined in the external invoice. I tried defining an invoice number series for the External supplier and customer invoices and the system doesn’t accept the upload file when there is automatic numbering.Does anyone know how I can define a detail function on external file template or any other alternative to achieve this? Best Regards,Dharshan.

All,IFS8. It pop up error message as follow when I  release Shop Order. I put details behind the picture  Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01841: (full) year must be between -4713 and +9999, and not be 0   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType responseBodyType, Object responseBody)   at Ifs.Fnd.AccessProvider.FndConnection.InvokeInternal(Object requestBody, Object responseBody, String intface, String operation, FndRequestContext requestContext, FndManualDecisionCollection decisions, Boolean forcedSync)   --- End of inner except

We are on 23R1 and we currently use the “Connect to Opportunity” functionality on the Business Activity. We are trying to figure out if there is a way to disconnect an activity from an opportunity in the case where it may have been connected to the wrong opportunity. We can’t seem to find any way in the web ui or in the odata API to disconnect. Is it possible? 

Community, We are on APP10 UPD 9. Recently we had a testing on Purchase Order Authorization Rule for project, and seems like it does not working. below PO line is inherited from project PR, and it does have project connected on the PO line, but when it is being released, the expected PO rule is not fetched. below PO rule DEREG is the expected rule.Does anyone has experience on this? is this a bug?  

Is there a way to create a Report Rule to select a specific Layout to default based on a specific Customer Number: I tried this, but was unsuccessful: 

Hello all,At the moment there seems to be no setting or function to edit or delete the template in the Screen Replenishment Stock. Is there a way for an admin to assign an authorization linked to roles? Maybe I have just overlooked the function. Has someone has an idea how this can be implemented? Best regardsLars Gießler

Hi Experts,I appreciate if anyone could share details on basic data, setup and how this functionality is used.  Best Regards, 

Hi All,There are situations where the background job: VALIDATE INDEX, is in warning state when I go to the details page and see that the index seems to be locked. Let me know what is the cause of this problem and how to fix it?  Details page -