Solved

The issue does not recur in the IFS environment or when we try to access the customer environment, because labeling of documents is not mandatory for IFS Microsoft Office. When the customer disabled the labeling policy, it is working fine. Error: Details Log:Ifs.Application.Br.ExcelInterface.ExcelException: Excel Exception Occured ---> System.Runtime.InteropServices.COMException: Exception from HRESULT: 0x800A03EC  at System.RuntimeType.ForwardCallToInvokeMember(String memberName, BindingFlags flags, Object target, Int32[] aWrapperTypes, MessageData& msgData)  at Microsoft.Office.Interop.Excel.Shape.Delete()  at Ifs.Application.Br.ExcelInterface.Vsto.ExcelShape.Delete()  --- End of inner exception stack trace ---  at Ifs.Application.Br.ExcelInterface.Vsto.ExcelShape.Delete()  at Ifs.Application.Br.Rendering.ReportExecutionUtil.CreateCopyOfDesignSheet()  at Ifs.Application.Br.Rendering.ReportExecutionUtil.CacheBeforeExecution(IReportLoaderOperations operations)  at Ifs.Applicatio

I am trying to run a rather simple SQL query in ifs cloud as datasource for a custom field, yet seem to be unable to specify the ORDER_NO field as an argument.The Error message says the referenced colum is not an approved persistent custom attribute.Am i misunderstanding something here?

Morning,IFS Help on this utility is non-existent, and IFS Support once again refuse to help describing this as a training issue.All I want to understand is what logic the utility uses to re-classify parts.Thanks in advance if anyone has any documentation they can share.Chris.

Hi,We have a requirement to create Functional Objects via Migration Job.  The job should also insert Belongs to Object and Contract.In Cloud, while creating Migration Job (tried with Excel and Migrate Source Data) on EQUIPMENT_FUNCTIONAL, the columns SUP_MCH_CODE (Belongs to Object) and SUP_CONTRACT (Belongs to Site) not at all visible in Column mapping.We tried using modify Method to update these columns, but still it is not updating and Migration Job ending with an error as belowAPI Methods used: EQUIPMENT_OBJECT_PARTY_API.Modify__ Also used this method, EQUIPMENT_FUNCTIONAL_API.MODIFY__ , but in both cases it ended with same errorError:ORA-06550: line 1, column 43:PLS-00225: subprogram or cursor 'MODIFY__' reference is out of scopeAny thoughts or idea really helpful on thisThanks,Nishith

Hi All,How to activate variables as a result of analysis? 

Configuration type: Person Resource  when we try to save the eform getting the below error message   whether its bug??

I am trying to understand the posting types M187 and M189.M187: “Purchase charges, absorbed in inventory value”M189: “Arrival Charges”Both are setup to reflect the expected use:M187 to be the counterposting to M1 at arrival with a charge amount that should be included in the inventory value.M189 to be the counterposting of a charge not included in the inventory value.It seems I misunderstood something because that is not how it works. I gather M189 is doing what I expected M187 to do.So when is M187 applied? And for what use?SincerelyJonas

Hi Everyone, I’ve noticed that during event generation, I consistently receive the same work order numbers. 🤔 This is a event based PM.Problem: The identical work order numbers are unexpected and could disrupt our maintenance processes.Seeking Clarification: Have you encountered this issue? Any insights or best practices? Thanks in advance

Hi All,Can we set the default value of Aurena client field in 21R2?If I explain more;Hope that I need to add a default value when press the new button in Aurena client and default value should be appeared in the field. Is this possible with BPA workflow?  This kind of output I need to take using BPA workflow. Is it possible?/Malan Jayanka

PSO v6.11 / IFS Apps 10 Upd 18 We are working to make more work get scheduled together properly and on the same resource.  Frequently, even when work tasks are on the same work order, the different work tasks get scheduled separately and on different resources.   For example, we have a single work order, with 3 work tasks.  One being the PM inspection itself, then two more work tasks that are merely fluid samples that get taken at the time of the PM.  Frequently right now, we have the fluid samples getting allocated, on different days, and the PM goes unallocated.  I have already started the process of working to make the fluid sample tasks dependent on the PM task.  This at the very least assures that the PM task gets scheduled first but does not assure that the sample tasks are scheduled at the same time or for the same resource. After researching through PSO documentation and have found the "Activity Group" section of the Scheduling Schema.  This discusses the use of "same_resource"

Hello,I put the unstocked and stocked materials in the same sales order, but it wants me to send the unstocked materials as well. Can I prevent this?

Hi Community,The tab Manufacturers under SFPP contains columns from Supplier Part Manufacturer List in Page Designer. We would like to find see Manufacturer’s Part in this view.Is it possible to add fields from Manufacturer Part Numbers where Manufacturer’s Part is already included, alternative replace with these columns? 

Currently in IEE, you are able to see the number of attachments at the bottom of the screen when viewing details of a Business Opportunity: In Aurena, there is no number on the panel that indicates how many attachments are present, you have to click on the panel first then the total number of attachments will display:Even in the Business Opportunities screen, you have to click on the paperclip once to display the number of attachments. The goal is to prevent the user from having to click on an icon or panel just to show the number of attachments, so my questions are:In Business Opportunity - is there a way to show the number of attachments without having to click on the attachment panel similar to IEE? In Business Opportunities - is there a way to default the paperclip column to show the number of attachments?

Hi AllI have a question about the M94 scrapping inventory part with no Credit. Example. Ordering goods for 100 EUR, qty 100 pcs.Material arrival triggers M92 - M91 for 100 EUR10 pcs gets scrapped system triggers M94 - M92 10 EURNow you create the supplier invoice and match it against the receipt System triggers now M91 - M92 100EURMy M92 is now not balanced anymore. now i have a balance issue of -10 EUR on the M92. Does anyone know whats the further process in order to balance M92? Do i need to handle the matching differently in the supplier invoice? Thanks in advance for the tipps. Best RegardsSophal

Hello,In APPS9 we were able to be send e-mail with attachment and specified mail sender with the following api:---------------------------------ifsapp.COMMAND_SYS.Mail(                                  from_user_name_ => ifs_from_user_name_,                                  to_user_name_   => ifs_to_user_name_,                                  text_           => ifs_text_,                                  attach_         => attachments_,                                  cc_             => ifs_cc_list_,                                  subject_        => ifs_subject_,                                  mail_sender_    => ifs_mail_sender_                                                                );  ----------------But in IFS cloud this does not work. What is the correct typo of the api to send e-mail with attachment and identifying the mail sender?

Good Day.Is there a way we can delete the entry of another user , as it says the user only can do it..(can’t even perform with Admin user -IFSAPP) 

Hi,Any idea as how the supply quantity in the Inventory Part Availability Planning Screen is calculated when both Scrap Factor and Multiple Lot Size are given. Example: Scrap Factor 40, Multiple Lot Size 10. After PMRP run, system shows Supply in IPAP screen as 102 as shown below: Quantity in PR is correct as 170However, if Multiple Lot size is changed to 50, scrap factor is still 40 then after PMRP run, Supply is shown in IPAP screen as 120 as below: Quantity in PR is correct as 200.In both the scenario, PR quantity is correct but not able to understand the calculation logic shown in Inventory Part Availability Screen. Regards,Shahnawaz Farooqui

Dear community,I get the following errormessage while creating a quick report. The permission sets looks good.We use IFS app 10.  Thank you in advance.

Hi,When using the distribution assistant by following the right click-->document distribution path from the document revision screen, the list is always empty for persons and groups. why is it caused? Does anyone have any information?  checked the following headings.“inactive for document distribution” option is not checked for all persons. All persons are defined in Document Management\Basic Data\Persons screen. 

Hi, i want to delete a site which i created for test, but i cannot delete it, i am trying the steps mentioned here (System doesn't allow to delete a newly created site | IFS Community) but it doesn’t work.1- i started delete process on Headerit gives me site is used in another site 2- tried process on “Extended Site İnfo” but gives site is used in “Purchase Requis Line Part” 3- i couldn’t find the Requis Line part so i checked on DB and found the Requisition No which is in planned state 4- but i couldn’t find in IEE how can i delete this Requisition and delete site, then i will delete the site’s company.Need help.Thanks. PS EDIT: i created this question in wrong topic, sorry for this, it is my fault, can moderators move it to relevant topic.

PS: This is duplicate, because i created same question in here (Cannot Delete A Site | IFS Community) by mistake. I want to delete a site which i created for test, but i cannot delete it, i am trying the steps mentioned here (System doesn't allow to delete a newly created site | IFS Community) but it doesn’t work.1- i started delete process on Headerit gives me site is used in another site 2- tried process on “Extended Site İnfo” but gives site is used in “Purchase Requis Line Part” 3- i couldn’t find the Requis Line part so i checked on DB and found the Requisition No which is in planned state 4- but i couldn’t find in IEE how can i delete this Requisition and delete site, then i will delete the site’s company.Need help.Thanks.

Hi,       I am trying to create a lobby element to show demand vs current stock in specific locations instead of whole site. I have a data source that shows all current demand for site and to filter when demand qty > beginning onhand stock. I can’t figure out how to direct the search just to specific locations or warehouse.Have tried adding various API.get info arguments but can’t seem to get it right. Looking to have a value that will show Demand Qty > Stock in “X” location. Any help will be greatly appreciated.

Hi All,Getting the below error when matching the receipts in a manual supplier invoice. Checked the following windows.Purchase order part lines tab. Purchase Order Charges tab. Purchase Order matching window. The receipt quantity is shown as 2 for the charges.Is there any reason for that to happen? Thank you.Kind regards,NishaniF

An error appears when an import payroll was done to a company in calculating_formula_api (ORA-20111: FunctionType.FND_RECORD_NOT_EXIST: The Function Type does not exist.).How to solve this issue and how this function or API package can be created. We are using IFS10Your prompt answer is highly appreciated.Thank you.Bilal Drayi

Hello everyone,I don’t really understand the difference between Position and Job, where can I find some explication please ?many thanksBest regards