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Hi,I have a customer invoice created from customer order, I would like to add prepostings on the Customer Invoice for IP2 when the invoice is in Preliminary. I have added posting controls with prepostings but I still do not get the option to add on customer Invoice-Preposting. How can I enable the option? Appreciate your guidance on issue. Thanks a lot!   

Hi, On the Authority Combination screen what do you enter if you want a rule to show all Code part B’s beginning with 2 and all blanks.  I know you enter 2% or ‘space’, but how do you combine the two? Many thanks.

 My loop is only executing the modify method once. What I don't understand is that with the same logic it correctly returns the oracle output. can you help me?NOTE: The cursor is returning more than 1 line. DECLARE -- VARIAVEIS DA MODIFICAÇÃO p0_ VARCHAR2(32000); p1_ VARCHAR2(32000); p2_ VARCHAR2(32000); p3_ VARCHAR2(32000) := 'ACTIVE' || chr(31) || 'FALSE' || chr(30); p4_ VARCHAR2(32000) := 'DO'; user_ VARCHAR2(32000); --VARIAVEIS DA MENSAGEM stream_ FND_STREAM_TAB%ROWTYPE; --BUSCAR OBJID E OBJVERSION DO USUÁRIO CURSOR GET IS( SELECT a.OBJID, a.OBJVERSION, a.IDENTITY FROM FND_USER a WHERE a.ACTIVE = 'TRUE' AND a.IDENTITY IN (SELECT b.USERNAME FROM ORACLE_ACCOUNT b WHERE b.PROFILE = 'DEFAULT' -- AND (b.LAST_LOGIN <= (SYSDATE - 34) OR b.LAST_LOGIN IS NULL) AND (NVL(b.LAST_LOGIN, b.OBJVERSION)) <= (SYSDATE - 34)));BEGIN FOR REC IN GET LOOP user_ := REC.IDENTITY; p1_ := REC.OBJ

It seems the standard company template for Denmark does not provide a Danish Tax Template. I find it rather strange that a large ERP with strong Nordic presence is not supporting all Nordic countries out of the box with such a basic report.Other parties in the IFS community seem to confirm that DK is not supported with a standard tax report, however, have there been any recent developments in this area?Thank you in advance.

The customer has Invoices which have been paid but are still showing in the final posting proposals screen as needing authorization. Is it possible ? Because he has already posted invoices and closed the accounting periods as well. Is there a way to amend or clear off these invoices from the screen? 

Hi All, Since working with APPS10 I have always worked with ‘Work Orders’, ‘Service Contracts’, ‘Work Task Templates’ and ‘Service Quotations’. But currenlty I’m now learning more about the ‘Request Management’ section using ‘Requests’, ‘Request Contracts’, ‘Standard Tasks’/’Service Catalog’ and ‘Request Quotations’.  And allthough there are some differences in approach to both, there are also a lot of similarities. So I am beginning to wonder about the reason why both functionalities exist next to each other. So could anybody try to explain a few things for me:What is the biggest functional difference between “Request management” functionality and “Work Order” functionality? What are decisive factors to use on or the other? Would there be any use-cases where a business would use both next to each other? What is on the roadmap for these 2 modules.I have read the ‘About’ pages on the IFS Help but that doesn’t give me much additional info on the different use cases for both scenarios. Fo

Hello everyone,I'm trying to retrieve the "Name" property of my BPA enumeration: Indeed, I can retrieve the ID using "execution.getVariable('') but what I'm interested in is the "Name" property.Do you have any ideas?Thanks in advance

Hi All,Need your kind adviceMy organization is using IFS version 8We have an issue with supplier check payment. User already create a supplier check payment using below screen. However after that they mistakenly deleted the supplier check transactionThey have made the payment on 9/2/2024 and match it with the supplier invoice. However since they mistakenly deleted the supplier check transaction, transaction on 9/2/2024 missing Cash Supplier Check payment type. Below is for your referenceRight now, user tried to create new supplier check payment for this which they can but they cannot match it with invoice since the supplier invoice already matched with previous (deleted) supplier check payment.Can anyone help to advice how we can fix this or suggest a workaround on this?Below is additional information on supplier invoice for this payment 

In mobile, how to lock the screens to be presented only if the status of the task is different from Open, Accepted, Enroute and Arrived?

Hello Everyone, I am unable to configure Project Budget for Project Time Registration and Project Cost Registration (Personal and Non-Personal Cost). Is Project budget controls Procurement related transactions only? Or am I missing some sort of setup. Regards

When a Tool/Equipment object is used on a Project Activity.What is the best screen for recording those Hours on a Tool/Equipment object for a Project Activity ?

Hi,Since installing APPS10 UPD18 there is a problem with the night shift time tracking.According to our settings the account date should be set to the date the employee starts the shift.Before the update it always worked correctly. Times are now also booked for the following day:03.09.2023Employee started his shift at 21:43 and took a break at 02:5904.09.2023He returned from break at 03:26 and stopped work at 06:00Now it always has to be corrected manually to get the correct result.03.09.2023The correct result should look like this:We haven’t changed anything in the settings. Anyone know anything about this?Is this a bug or does something need to be changed in the settings? As mentioned we are using APPS10 UPD18. Thanks and best regards,Madeleine

I am wondering if there is a database table that stores the customization details done on particular aliases via the Customizer? For example, I am looking to find what fields are visible to which aliases on specific custom forms. Is there a table that stores this? I’m looking to do this on the Item A field specifically, which is a system field.So far I’m using jptsys_def_state_grp table, which allows me to find which fields have a customization on specific aliases. Now I’d like to know what those customizations are… My organization is currently on assyst 11.2.3 if that helps.Thanks in advance!

Hi IFS Community, During the installation of the Crystal Web service on a windows server we encountered the below issue. Please note that we are currently on IFS Cloud 23R2 version. Can someone please advise on this matter?Thanks in advance.

 We are planning to change a Doc Class via a script for a set of documents checked in after 1-1-2015. Is this possible? 

Hello,   For a company in IFS we have a few bank accounts, is it possible to do a bulk import of bank statements ? The ideal would be to import at once the bank statement of all the banks for this particular company Is it possible in IFS ? Best regards

Dear All,Could you please help me in getting the Mobile Device supported, Specification, Version and Browser for Android, iOS and Windows in IFS Cloud 22R1 & 21R2 Regards,RR

Hello, We recently upgraded our assyst production environment to version 11.6.3, and converted off the legacy numbering system. Since the change, our implementation of the assyst Mailbox Reader and our assystETM installation are both creating events which have negative incident_ref values. This did not happen in any of our non-production environments during our testing.A couple of examples are below:  Has anyone run into this before? Thanks, Duncan

We have old Change Request Types that are no longer used or valid for our company, but they’re still tied to old records that we aren’t going to delete. Can functionality be added to the Change Request Types screen similar to every other basic data screen in IFS to be able to set them to hidden or blocked so they don’t show up in our list of values?

We have an issue in IFS Aurena both 22r2 and 23r1 (not tested on other versions, I suppose it all version is impacted) on some client’s. We suspect it’s an issue when running the latest version of Chrome/Edge Version 116.0.xxxxxx When you have links in table windows clicking on the links is working expected, but from detailed windows link’s doesn't work when you click on it nothing happens. If you use RMB and choose open in new windows the link open’s in an new browser window without any issues.  

I have an error when i want to update a project transaction. Iam in the same projet team with the concerned employe.  Is there other thing please ? 

I am trying to log time for a Shop Order Operation through Time Registration in our development environment (note that this environment has not had a data refresh since March 9, 2023). I am trying to log time for this past Monday (4 days ago) but I am receiving a “The Date Applied of the transaction can not be a future date”. It seems that I can only enter time for todays date but I should be able to enter time for past dates. I noticed that this error is triggered when the current date (depending on the site) is less than ‘Date Applied’ during a creation of a Operation History record. Does anyone know where the ‘Date Applied’ field value is being pulled from when a Operation History record is created after a user has logged time successfully?

In Apps9, surveys that are used with MWO are defined under the “Surveys” in HR module. But in Apps10, they are defined in “Maintenance Surveys” screen in Aurena. When there is an upgrade from Apps9 to Apps10, we need to migrate the Surveys defined in Apps9 to Maintenance Surveys in Apps10. Is there any scripts written by R&D, that can be used to do this data migration from Apps9 to Apps10? 

As in the new release, the Supplier Shipmet was updated, I am wondering why on site lelvel the checkbox “Finalize Supplier Shipment Automatically” is still available?As supplier returns will now fully be proceeded throughout the Shipment (Source Type “Purchase Receipt Return):So why the overview “Supplier Shipment” and “Supplier Shipment Lines” are still available if it’s not usable? There is no way to generate a Supplier Shipment anymore.  

Is there a way to generate the leaves automatically in the beginning of the year. If there is a way, it would be great if the steps are mentioned.