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Dear All,i have a question for experts,why we can not add custom field for this viewview name:&AO.TRYPE_ALL_VOUCHER_QRYview screen below: look at the screen, lu is not automatically filled here and the + symbol does not appear  

In App 10, the transaction end date and end time are incorrectly shown as 12:00:00 AM the next day. However, the chargeable transaction days are 2, so the ideal transaction end date should be 3/1/2024 at 11:59:59 PM.In App 8, the transaction end date and time are correctly shown, which then tallies with the transaction chargeable days.FYI – The Period Rounding column is set to “Daily Rounding” in both App 10 and App 8.Is there a setting we can change in App 10 to make it display like App 8, or is this a bug?

Sometimes it happens to my customer that they receive invoices they would like to include in the acquisition value (and depreciation base) after they have activated and depreciated an object for a period of time. They normally process those additional invoices as “additional investments”. The problem we have is that subsequent depreciation is not taking into account that the remaining life time is shorter. This leads to a lump sum depreciation an the end of life. My customer would like to depreciate the original acquisition value + additional value - accumulated depreciation evenly over the remaing life time.Any help highly appreciated.Example:Acquisition value: 12000Life: 1 yearAdditional investment after two months of depreciation: 6000 

I wonder if anyone could please help me figure out if there is a way to change the rate of depreciation for a fixed asset object that has been depreciated (straight line) for a period of time. See examples below.Please note that after the break-point I would like the object to be depreciated with equal amounts every period and end up at 0 precisely at end of life. Thanks in advance! 

hellowhere in IFS we can setup the period taken for calculating average inventory price? 

Hi Community,After a fresh installation of IFS 10 I start to install UPD 17. While instilling i got below error on installation window.IFS_HOME\repository\server\install_fndmws.xml:265: Failed to configure Middleware Server. Error is: Error when creating IFS Middleware Domain.null @org.python.core.Py.JavaError(Py.java:368)Configuring IFS PSO Integration 1.0Configuring Documentation after the installation completed with errors then canst start the environment also can't run re-configuration.Even when i start the node manager service still can't run re-configuration.

Hello, I’m trying to delete a sales district , but I get this error message : I don’t know how to delete it in the customer order line , I can’t see any district column in the lines.I’ve already deleted the ones in the header thanks to this tab :  PS : I don’t have the possibility to delete directly in the database. Thank you in advance,Hanane

Hi,I am trying to to invoke a REST endpoint using OAuth Client credentials in IFSAPP10. But it ends up with a 401 Unauthorized access error.It works in Postman for the below configurations. Does anyone have an idea of what I am missing? Or anything else that I could check to figure out what is going wrong? Any help is much appreciated. Thank you

Hi All , What would be the best possible was to delete a warehouse.Tried removing the items but get the below 

HelloI am adding a Standard Parameter with the ability to input multiple values into a BR report.  I can run the report when I input 9 values as shown below, but when I input a 10th value the report will not run - I get the dreaded ‘Microsoft Excel is waiting for another application to complete and OLE action’ message.  This seems odd - any input on whether there is some kind of a limit to multiple values in a parameter?  

I created a custom function within PL/SQL to calculate the number of business days between two dates, based on a particular IFS calendar. I’d like to use this in an IAL Object, but I’m getting an error that it is not-defined. How do I appropriately define it so the IAL Object will deploy without error? We are on IE 10.

In Sum Query the Cancelled Operations Duration not showing as a negative value.  Eg - Time clocked 71.50 Transaction LABOR_IND71.50 UNLAB_IND Transaction to cancel reporting of Indirect Labour TimeWhen I sum the Indirect Hours it is adding 2 x 71.50 , not +71.50 and -71.50 

Hey,As a European, it is very annoying to see the dates in the following US format:Is there a way to adjust the default date format as it appears to me? For example I’d like to have 2016-05-07instead of7/5/2016.I have tried to change the languages and things, but that doesn’t help much because I don’t want my IFS in another language, just the date format to change.

Hi All,This is for an APP10 IFS  application and I’m new to Demand plan server and DP client installations.Would it be possible to know how to make sure the Demand Plan Server is working fine, please?If I hover on the icon, I can see it as started.I don’t see the DP windows service in services window, is there a separate process that I need to follow to get that service, please.Thank you in Advance!

Anyone ever get a 404 error when attempting to use one of the IFS MWO Aurena Native clients?  I launch the app, enter URL and System ID and click connect.  I get the apps 10 login page and enter my username and password.  After I click login there it goes back to mwo and says an error has occurred.  404:   That’s it.   System log on touch app shows my click sign-in so I am a bit stumped here.

Is there a background job or property setting that will automatically set a Work Task's Status to FINISH when: all its Assignments are COMPLETE or CANCELLED and  all its Costs are either AUTHORIZED or TRANSFERRED?Thank you,

When sending and receiving intercompany invoices between two companies using the message handling system, an invoice of the Project invoice type shows the status rejected in the connectivity inbox message, showing the error message ‘ORA-20111: UserFinance.RECNOTEXIST: Access denied! User IFSAPP is not connected to Company’, whilst a customer order debit invoice between the same two parties is accepted. Does anyone know where the difference in behaviour between the two invoice types originates? Is there possibly information on the orders (sales and purchase) in the customer debit order invoice flow which is missing in the project invoice flow?

I’m getting bellow error when trying to connect to the IFS Developer Studio database, I have installed oracle 19c and java already, Any idea to overcome this please  

Hi All,We are using IFS cloud 23R1and MWO app version ( IFS MWO Service 24.3.1). Resource Lov is not getting populated when we select the resource group in Tools section.Resource type is ‘Tools/equipment group’. Resource is getting populated in IFS cloud. But not in MWO. Is there any basic data set up we are missing for MWO?Thank you in advance.   

Morning.  I want to create a New Employment Template.  However, on the 2nd screen it asks for a Name and Surname though this is a Template, and not a specific Person, I want to create.  Any suggestion on how to rectify this?  Many thanks.

Hi,We have decided that we only want to attach documents and medias to Routing Head and not to Routing Operation and Routing Operation Work Guide.We cannot delete the service list entries, because at least one service must be defined.That’s why we removed the records. However, we have now noticed that after every update and bug fix installation, the two object connections are back.After a release update, we always check for the unwanted records and remove these object connections again.Recently, after the installation of a bug fix for a completely different area we didn’t check. This allowed users to attach documents to Routing Operation again.Is there another better way to prevent this?We are using APPS10 UPD18. Thanks and best regards,Madeleine

Hello, I’ve been attempting to set up an asynchronous workflow to help with a mixed payment automation we are currently working on. The only issue is that IFS has minimal documentation regarding asynchronous workflows and how to properly set them up. When a workflow is scheduled as Asynchronous, and I check the currently running workflows, this workflow does not appear, but when running the same workflow scheduled as ‘after’ this runs just fine.Does anyone have any examples? Is there additional setup regarding the ‘Asynchronous before/after’ functionality that is native to Camunda? Any and all input would be greatly appreciated. Thanks,Bryan

Hi,Customer needs to “classify” his activities and for that thought about using this standard field “Demand Type”. Anyone could explain what this field is for ? Does it has a specific goal or could we use it for this purpose ? Thank you.

Hi, Is there any way to get details of screen users have access or any query from which we can get all screen access details for particular or for all users.  

Hi, I will prepare a report. I need a query of the Navigator Previews of permission sets. I couldn’t find the connection between permission sets and the navigator. I must use the fnd_navigator view because It has a translated version of the navigator. Do you have any idea?