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Hi,  can any one explain why I get this error in MC voucher,cannot we add the debit and credit posting for one company when it comes multi company vouchers.  Thanks,Ken

Hi all 😊,I’m having an issue of connecting the Voucher Type ‘TR’ in Transfer Work Taks Reposting Transactions. None of the Voucher Type gets populated in this pane.Below is the Voucher Type I need to get connected.I wonder why this is not behaving as expected. Any insights on how to solve this issue would be highly appreciated. Thank you 😊

21r2, using Chrome and with Aurena Agent installed, I find that the “eye” preview icon on a document attachment opens a PDF in the browser, whereas if i go to the document and click “View” i get the standard docman download to local checkout path.What’s the reason for the difference?Is there a way to get the eye/in-browser preview elsewhere?Preview in browser: 

We will be implementing IFS CRM in our Cloud 23R2 environment in the second half of the year.  We are testing the conversion of Sales Quotations into Sales Orders and noticed that the Resulting Sales Order is created in a Status of “Released”.  Can we control this so that the Sales Order Created is in a “Planned” Status?

Does anyone know how to enable below fields in APP10 GET?  

We are building different part #s (so they are on different SOs) to the same build process so we want to be able to charge time and execute the operations of the individual SOs at the same time. How would an employee be able to charge time between 2-5 SOs, where it either evenly splits between the operations, or splits based on lot sizes?

If you go to this path, “Procurement\Receipt\Receipt”. Search with the purchase order which you have to cancelRight Click on the header, There is an option called “Cancel Arrival/Receipt”When this menu is available and when is grayed?

Hello!I’m looking to have a process in IFS for Part Price Approvals. The idea is whenever a Buyer from our company negotiates a new price with a Supplier, that new price needs to be approved by their manager. We have an example template below for outside of IFS. Any suggestions? Is there an existing module for this? Thank you!  

We are having an issue with one of our users who is stating the default location is getting deleted without anyone modifying this in any way. Does anyone know of any processes that removes this automatically?   

@Mayura Wasantha @Krishantha @AvinduHendawitharana @TsuRusseM Hey Guys,How you guys doing? We have a large customer wanting information on RFID usage.   We saw a few posts that were old and not really detailed.  Do you have anything written up we could look at?  Russell is scoping what they think their use case and will add more specific information but I’m sure we must have something written up for using it to pull in asset ids and spare parts.  Has it been used with mWO?  Has it been used with WaDaCo?  Will it work in Apps 10 and Cloud?  Any hardware requirements...etc. Thanks in advance,Jerry

I have troubles finding even base material on how to prepare the security needed to have a 3rd party application using a REST API. First step I want to use is Postman. With that authorization settings are needed. Which should I use? A user with user type: Service User? Where to use OAuth in IFS?All ideas welcome.

This will be somewhat scatter brained because I’m unsure where to start. We’re using Apps9. Currently,  our system is driving purchasing and shop order reqs with start dates in the past.  this makes sense to me if we’re trying to meet a certain date for production due to sales orders etc based on the (poor) information we’re feeding the system, but obviously I cannot or produce order something to arrive in March if it’s already April.  Moreover, it doesn’t appear that MRP or Master Scheduling is cleaning up these back dated reqs.  Clearly step one is fix the bad data, but which besides lead times? I know I need to clean this information up, but it’s unclear where - these reqs are sitting in either a proposalcreated or planned status.  Any guidance on how to eat this elephant would be appreciated - it seems wholesale deleting them is an option, but given the amount of clean up utilities and other functions within IFS, that seems in-congruent with the way the rest of the system works.  

Hi,Anyone else patched their servers recently and had KB5035855 installed?It’s been installed on our Test and Live Mobile servers, and after installation, the device fails to fully completed an initialisation. Get stuck on the image below. As you can see it says the process has ended, but the device just spins.I uninstall the KB and restart the server. The moment that happens the process completes fully. Therefore, just wondering if this is known at IFS and if others have had a similar issue too? Cheers Ady

I was looking how I could attach picking lists printed onto a shipment. I could only think about two options Use report archive and try to find the picking listIn report archive set the validity a bit longer (they only need 10 days) Try to find the shipment based on the notes (which is not so easy) Report rule and attach a shipmentSo secondly I was thinking of using a report rule and attach a shipmentbut I cannot see an attachment screen on shipment so I was not sure how to enable this. I checked object connections but could not choose shipment as an entity? Its on this screen I would like to attach some documents  @Tomas Ruderfelt @Mathias Dahl 

Community, Does anyone know when the RMB menu option ‘Update Earliest Unlimited Supply Date’ is enabled? below screenshot, supplier 100201 is the primary supplier for this part. Thank you. 

Does the currency revaluation process take into account advance payments to suppliers (Supplier Payment in Advance)? 

Hello, when I try to install for google chrome ifs aurena agent, I got this error :(Value cannot be null. Parameter name : cert)I’ve already added the chrome extension (ifs aurena extension).The address i’m setting up is correct and working for many other user using also chrome in the same company.My windows is 64bitsAlso it works for other people with the same system configuration in our company.Any help will be greatly appreciated !Regards,

In the ‘New Fault Report’ Screen, if a User belongs to a Maintenance Organization, can the ‘Maint. Org’ field be populated accordingly? See attached image. 

Hi all 😊,I am encountering an issue regarding the generation of an invoice preview for a material that has been issued within a Work Task, which is in released state. Cost Lines and Sales Lines have automatically added to the Task.An error message pop up as “No Invoice Previews(s) created for given criteria.”Product Version: IFS APP 10 Aurena - UPD 23  Grateful if you could kindly assist me in resolving this issue. Regards 😊

We want to add a custom field (Wanted Date) to the All tab of the Inventory Part Availability Planning screen. Can’t do it since the LU OrderSupplyDemand is on the Excluded LUs screen. We are looking for a workaround folks might have figured out. This is a great collection of info and our Planners use it constantly.  It would be even better to be able to add the Wanted date for the Part/demand or supply line.  Users can RMB to it but that means doing it one and a time and makes analysis almost impossible for parts with alot of demand/supply.  We are in Apps 9 UPD 11 but I see it’s still excluded as of Apps10 UD 5 Thanks 

Hi,I wanted to create a simple JSON clob like -{ "attribute1": "value1", "attribute2": "value2", "attribute3": "value3"}I am using PLSQLAP_Document_API to create this type of data. But the problem is, during initialization of the PLSQLAP Document, I have to give a name. And that name becomes a parent attribute for rest of my attributes and the output is like -{ "MAIN_DOC": { "attribute1": "value1", "attribute2": "value2", "attribute3": "value3" }}I can’t get rid of this “MAIN_DOC” attribute. Is there something I am doing wrong?Below is my snippet -DECLARE json_doc_ PLSQLAP_Document_API.Document := PLSQLAP_Document_API.New_Document('MAIN_DOC'); json_ CLOB;BEGIN PLSQLAP_Document_API.Add_Attribute(json_doc_, 'attribute1', "value1"); PLSQLAP_Document_API.Add_Attribute(json_doc_, 'attribute2', "value2"); PLSQLAP_Document_API.Add_Attribute(json_doc_, 'attribute3', "value3"); PLSQLAP_Document_API.To_Json(json_ => json_,

Hello Community,From where I can find out the internal customer no for the internal purchase order.

Hi, In the SU7 we have this enhancement (see below)Could you explain a little bit what are the changes please ?1/ In previous version, we have the criteria “Order type” and , if selected, it seems that we have the narrows in the module filtered in the search (service order for example) 2/ Does it work if the order is canceled ? Thanks and Regards

Hello everyone,I'd like to thank you for your help with my concern about completing my financial projects.In fact, when I try to complete my financial project, it tells me that there is an unbalanced voucher (Details In the first screen shoot), which prevents me from finishing the process.When I look at the voucher number that the message mentions, I can see that my voucher are well balanced and are already in the GL (In second screen shoot).So, if anyone has already encountered this error, can you tell me how I can resolve it?Attached is a screenshot of the error message.Thanks to all  

Hi all, I'd like to download the list of active SKUs and its price, at supplier level. Thank you very much,Gabriel