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Can the notes field in Report Archive be updated? We have custom reports that show up in report archive and we need to know if the Notes field can be updated?Here is the RMB menu code we used to print:DECLAREresult_key_ Number; pr_attr_ varchar2(2000); attr_ varchar2(2000);report_id_ varchar2(2000);job_id_ number; par_attr_ varchar2(2000);begin report_id_ := 'ARE_PART_ORDER_INFO_TAG_REP';Client_SYS.Add_To_Attr('PRINTER_ID', 'MA1WINDOOR',pr_attr_);Client_SYS.Add_To_Attr('EXPIRE_DATE',sysdate+30,pr_attr_);Print_Job_API.New(job_id_,pr_attr_);Client_SYS.Add_To_Attr('REPORT_ID',report_id_,pr_attr_);Client_SYS.Add_To_Attr('LAYOUT_NAME', 'RearDoor4x6Lbl_P65A.rpt', pr_attr_);Client_SYS.Clear_Attr(par_attr_);Client_SYS.Add_To_Attr('CONTRACT', &CONTRACT,par_attr_);Client_SYS.Add_To_Attr('ORDER_NO', &ORDER_NO,par_attr_);Client_SYS.Add_To_Attr('REL_NO', &RELEASE_NO,par_attr_);Client_SYS.Add_To_Attr('LINE_NO', &SEQUENCE_NO, par_attr_);Archive_API.New_Instance(result_key_,pr_attr_,pa

Hello HCM experts!On 24R1, three setup choices called configuration type. I’m already familiar with the first one. What is the add value with the two other types?Which one is the easiest to setup? Feel free to send any documentation that could help for this choice.Warmest regards

Hi Community, I’m looking for the system effects on project MTR with ‘Netting’ trasfer type.I follows the below scenario:1. Set the below Project and Activity Y - Part 1Project  A -                     Subproject X -                                               Activity Y - Generate PR and PO for ‘Part’1 based on planned on Project Master Schedule 2. Set Activity Z, the below Porject Deliverble on Activity Z and run PMRP for the Part 1Project  A -                     Subproject X -                                               Activity Y - Generate PR and PO for ‘Part’1 based on planned on Project Master Schedule                                              Activity Z - Set ‘Part 1’ on Project deverable and run PMRP 3. Project MTR with ‘Netting’ trasfer type was automatically generated described as below picture after running PMRP because only Aactivity is different between Activity Y and Activity Z for Part 1                            Question: what is the system effects on project

I am attempting to set up an Approval Process based on the attached guide.I do so to the letter. When I hit save, it offers to activate it for me, and I say yes. From this state, any attempt I make to save, even without making changes, shows this error message. I cannot see anything wrong. I have gone through the process several times, always with the same result. As soon as I add a condition/phase, it will no longer save when Active.I have attached one of the approval processes that I have setup according to the guide, which currently cannot be saved even without making changes. Can someone advise me on what the configuration issue is?

Has anyone been able to pull the Rich Remarks event description from the parent ticket into a Task.I’ve tried the following in the Task: But that only gives me the following:  

Hi everyone,I’m trying to connect an on-prem Active Directory to IFS apps 10 (10.19) and I can’t get IFS to connect to the AD unless the credentials used are a domain admin. I read IFS documentation and it says that the user used to connect to the AD should have read-only permissions to the AD. However, it does not seem to be working.What could I be doing wrong?Thank you very much in advance!

Hi All,In IFS MWO Service app, there is a tile called ‘Mobile Integration’.What does this do and what are the capabilities of this functionality.   

Hi everyone,I'm currently setting up a supplier for testing purposes and have hit a snag. When I navigate to the "Purchase Address Info" tab and click on the 'Del Terms' box, the List of Values (LOV) is not selectable.I've double-checked my steps and can't figure out what I've missed. Has anyone else experienced this issue? Any ideas on what might be causing this or what I might need to check?Thanks in advance for your help!

Hi All, What is the exact difference between Fault Type and Fault Class? The explanation on the help files does not seem to give much help.  Both talk about technical and financial analysis of costs. Both are related to WO reporting… Best RegardsRoel    

In PSO, when a user is given the default permissions, they can view all the details of a specific resource—such as the ID, mobile number, and location—within the RESOURCES section under SCHEDULING. I want to restrict what the user can see, so they can only view certain details that I choose, instead of everything. Is there a way to control or limit these viewing permissions for resources? 

Please kindly follow our scenario:Given the current organizational policies, we will be utilizing multiple companies.I defined a part in 2 Sites with different Part types and when I want to create a Change request the IFS can not see that part separately.what should I do in Site configuration to config that as I want.Application Base Setup > Enterprise > Site > SiteI go to this window and get query with sites: BABOL; MAZEL  

Hi, Can you explain why, when a custom field, float type, is sent to mobility, it appears rounded, and worth, sent back to back-office, the value is really rounded in database ? E.g : Alliance Web  vs mobility :  and then in DB the value is now wrong.Same issue if the value in set from mobility. typing in a rounded value then enter : value is rounded. Version is ALLIANCE V15.4 SU7How to resolve this ?Thank you

I have created an lobby who is counting the amount in a certain “Work Center No” but I want to have the number of an specifik “Operation Description” In this case only count TestingThis is the output.and this is the definition 

I am trying to use a workflow to call the cancel quotation line call to cancel the copied lines on the newly copied quotation to match the source quotation.  We are currently in 23r1.  On the Sales > Quotation > Sales Quotation screen we use the Copy Quotation button to create a new quotation.  For example, the source quotation has 3 quotation lines with the second line in the Cancelled status.  I am able to get the specific line to cancel but I am stuck on the call to actually cancel the line.  I am sure I am missing something simple. The projection call looks like: I build the variables as:aCancelReason : "NO STOCK""QUOTATION_NO=C9030200B;LINE_NO=2;REL_NO=1;LINE_ITEM_NO=-1" Any help is appreciated.

Any idea how to disable it at the configuration level without development? I have created a custom entity and want to block duplication while still allowing the insertion of new records.24r1  

Hi all,Can you help me because i want to have the posting M189/M187 if i want to distribued the charges value in my purchase order (per amount for example) but i don’t know if it have a specific parameters to have the posting. When you look at the transaction history, you don’t have the posting M189 who, normaly impact the inventory value.thanks for your help.best regards

I am looking for an API query that retrieve if whether a person is “HR Application Manager” or not. I understand in EE, this info coming from package PERS_API & method IsManager. Or simply coming from table PERS.MANAGER where this equals “1”. Since API is using “Projection”, I am struggling to find this info. I think this is coming from “PersonHandling” projection but could not locate this info.  

Hi, Why SHIPMENT ID doesn’t appear ?  

I received the following general message:“An exception occurred in the persistence layer. Please check the server logs for a detailed message and the entire exception stack trace.”Where can I locate the server logs?  

Good morning everyone,I am having a problem passing a screen parameter/variable to a custom menu block.I am sending code to a background job, as IFS gives me an error using UTL_FILE directly in the custom menu block.The invoice_id_ variable in the main block works and returns the value of &INVOICE_ID, however in the background job text within the stmt variable, the same variable invoice_id_ does not return the value of &INVOICE_ID, it returns :__g_Bind.n[0] and I am unable to understand why this doesn’t work. DECLARE  attr_ VARCHAR2(32000);  sql_msg_ VARCHAR2(32000);  stmt_ VARCHAR2(32000);  invoice_id_ VARCHAR2(240) := &INVOICE_ID || '.PDF';BEGINstmt_ := 'DECLARE  invoice_id_ VARCHAR2(240) := &INVOICE_ID || ''.PDF'';BEGIN  UTL_FILE.FCOPY(''BIAL_INVOICE_SCAN_LB'', invoice_id_, ''BIAL_PDF'', invoice_id_, 1, NULL);END;';  sql_msg_ := Message_SYS.Construct('SUP_INV_ANA_SAVE_PDF');  Message_SYS.Add_Attribute(sql_msg_, 'SQL', stmt_);  Client_SYS.Clear_Attr(attr_);  Client_SY

We are currently using Apps 10. With the upcoming retirement of a supervisor of Maintenance dept, a technician has been promoted to the supervisor position. Here are the steps we have taken in IFS:Created a new position, S-MAIN, since the previous position is no longer valid. The parent position is PRGM (Program Manager). We used RMB and Generate for this process. In the “Employee” Screen - Assignments tab, updated the position ID for the new supervisor to S-MAIN and set the Valid From date to 7/1/2024. In the Graphical Organization Structure’s maintenance department, added the new supervisor to the “Access” tab. As MT1 and MT2 positions should fall under S-MAIN, I moved these positions from their previous locations to under S-MAIN using drag-and-drop in the Graphical Position Structure. RMB > Generate After following these steps, The employees assigned to MT1 and MT2 positions are now updated with the new supervisor in the Employee screen. However, I am encountering the following

Issue in printing invoice - the template output is missing certain element title after upgrade to UPD19. See below Could anyone advise please? We did try a direct export from UPD13 server rdl file & reimport into UPD19 server, result still the same - defective template. Can anyone advise?

Hello, I want to know in ifs page designer how can I setup a field to a specific value per default.Let’s say I want in a “production” context to set the Selection field to “All” by default for every user.Best regards 

In the case of an expense, is it possible to see who can approve it for me and who can authorise it before it's done? 

We have an employee valid until 30/04/2024 in company A. We need to transfer his employment to company B though ‘New Employment’ wizard by selecting existing Person ID from 01/05/2024 onwards. We filled all the relevant data in all the steps. However, in the final step when click ‘Finish’ we get following error. There is no employees yet added to company B but still prompts an error. Any suggestions please?