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Hi All,  We are trying to get guest users on our AAD to access our AssystNet. However when we use the UPN which is formatted as “Firstname.Surname_<Third Party Domain>#EXT~@<Our Domain>.onmicrosoft.com” as the contact users login field beginning ad-. The user is receiving a SAML error.  Has anyone had any success in granting guest users access to their assystNet with AzureAD authentication? 

Does Anyone know the reasons why this OK button not being enabled even for IFSAPP? version cloud 22r2 

Is is still possible to create data sources for lobbies from saved searches in IFS Cloud 23R1?I can’t seem to find an option to do this?

In some companies there are instances where when currency revaluation is executed there are no foregin currecy tranactions and therefor there will not be any gain or loss to post. In those situations if we try to create a currency revaluation and post an error will occur as “No Gain/Loss to post. But it is possible that foreign currency transactions may occur in the future. when this happens, Is the recommended approach not to create a currency revaluation record for that month?  

Hello,Below error is received when running a data load run,DataLoadScriptORAToSS - Copy Data from Oracle to SQL Server - 2 - ERROR: ORA-28000: The account is lockedAny idea why?

Hi everybody,The invoicea that are sent to customers as fatturaPA do not have the IBAN and I do not know why? Does anybody know where should I check it? Thank you!

 Is it possible to remove unused timezones or sort them in anyway?  

IFS Apps 10 UPD19 Hi All,As a PoC, I am currently investigating the possibly of moving one of our test middleware services from Windows to Oracle Linux platform.Without creating a new ‘middleware home’ on this Linux server and then re installing 150-ish releases into it, does anybody know if it would be possible to use the ‘Clone’ option from the Windows server and then re create the middleware on the Linux server?If not, has anybody else down this (moving from Windows to Linux) or have any idea what would be the best way forward..I believe my options are limited and would have to go the re installing the releases route..Any help / assistance would be greatly appreciated.James 

Hi All,Assume third parties invoke IFS REST APIs from outside.How do we monitor/audit, What APIs  are called from outside/when and what users calling APIs.Is there any location where we can monitor each and every call? Note that every call may not be successful owing to errors raised from IFS but we need to monitor each and every call irrespective of their status: successful or unsuccessful. 

Dear experts,Does anyone know the usage of below field?  Best regards,Theja

The function to select a macro for example for editing a document is working good in IEE.We get a question if there are more than one macros defined for one document process.In IEE it looks like This dialog is not shown in Aurena. Is there a special parameter which must be set in Aurena to get the same behavior?

Hello,can someone explain how to change the Navigation Parameters of a NavigateFilter of a NavigationLink Command: After the creation I would like to maintain  (just see the setting/configuration, add a new, delete or change ) the parameters , I could not find any  view edit functionality.In the documentation just the adding of the commands are mentioned.Kind regardsHolger

When creating a  Project, the currency rate that applies is based on the company; however, we need transactions to occur based on the Customer’s currency code.  We have entered the pricing for USD rates, but transactions on the Project Transaction screen is still showing as EUR. Is there a field that allows us to change the currency rate so all transactions occur in USD? 

Hello, looking to understand the differences between the Person Competencies and Employee Competencies. We have imported data to the PERS_COMPETENCY_PROFILE  view and the data seems to be the exact same other then that there are few differences in column.Is there a benefit to focus one over the other?

Hi,I would like to customise the Delivery Address drop down menu to add fields such as the city or post code, any help would be appreciated.Cheers ! 

There is one invoice which is not picked up by GL Distribution Batch and doesn’t have GL batch ID for this invoice. We checked other corresponding invoices and we could see that they have been picked up by GL distribution batch and has GL Batch ID. What should be done in this case and what is the reason to why this invoice wasn’t picked by GL Distribution batch. Thanks in advance.

Hi, our customer has av Event for notifying the next authorizer by e-mail. Now they want to remove “NOTIFY_NEXT_AUTH” from the e-mail and only have the no_reply_ifs - adress. Is that possible to remove from the event?  Thanks!Emma

Hi,I am receiving this “ORA-20105: AccessAttribute.NO_ACC_TO_EMP_MOD: Insufficient access rights. You cannot modify Time Card data for the employee” error message when I tried creating a second attendance line under a different wage code using the below Aurena projection.Projection: TimeRegistrationEmployeeHandling Object: ReportTimeWithIntervals 

Unable to locate any files within the android file system to attach files to a task, FSM 6u24 Android 13

Hello,I receive below error when trying to execute a Excel Migration,Any idea why?

What is needed tp grant permissions to create event actions? When I grant permissions the user still gets access denied or not authorized. How can I grant the correct permissions to create Event Actions? 

Hi thereI have an issue with GL Balance Analysis , when I have a account with currency balance like cash account in some cases I have both debit currency amount and credit Balance in GL Balance Analysis at one time.In real world it is impossible to own 1,000 USD and owe 2,000 in accounting currency at one time.Is there any setting , option or explain for this situation?Thanks

We have 1 customer that we must collect and remit sales tax for.  i have looked through the documentation and have successfully set up the collection portion.  I have been able to  capture and report over the collection piece.  However, what is the mechanism to remit these taxes?  I tried just entering a supplier invoice but the collections are held in a ledger account so I cannot clear the collections that way.

Hi, I’m going through the IFS Cloud Essentials training and I cannot fast forward or rewind. I’ve tried it in Chrome and in Edge. Even once I’ve finished a course and it’s marked as “Complete”, if I want to watch it again, I have to watch the entire thing. I’m sure you can understand why this is hampering my ability to learn. Thoughts?

Hi,I have implemented a outbound (POST) request to 3rd party to transfer some information from IFS to their system, but to access their system I need to generate a token and then need to send the outbound request authorization as Bearer using that generated token.Can I fulfil this requirement only using Routing Rules and Addresses?Token Generation I’m getting a token as a result of above. Outbound RequestI should be able to use the generated token here to send the data.Please share if you have any sample setup for this..