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Dear all,  Is there a way to create a netting between a customer and a supplier not linked by the association number ?  Thanks in advance,Louis

Hi,Could someone explain the reason for receiving the following error message when trying to add attachments to the PO No Part Lines.Product Version: 22.2.7I have checked the  object connection transformations related to this and found a Object Connection Transformation which does not exist in core. Target LU Name: PurchaseOrderLineNopart,Service: DocReferenceObjectSource LU Name:PurchaseRequisition Transformation Method: REQUISITION_NOError Text: Field [KEY_REF] is mandatory for category and requires a value

I found code on here that allowed me to attach a document to an email. This worked fine but it uses COMMAND_SYS: PROCEDURE EMAIL_DOC(mailto_ varchar2,mailfrom_ varchar2,doc_class_ varchar2,doc_no_ varchar2,doc_rev_ varchar2,doc_sheet_ varchar2,title_ varchar2,subject_ varchar2,message_ varchar2) IS file_name_ VARCHAR2(2000); file_names_ VARCHAR2(2000); doc_type_ VARCHAR2(2000); f_ VARCHAR2(2000); error_msg_ VARCHAR2(32000); rec_ Plsqlap_Record_API.type_record_; doc_ref_ VARCHAR2(32000); CURSOR get_doc_reference IS SELECT doc_object_desc FROM DOC_REFERENCE_OBJECT WHERE doc_class = doc_class_ AND doc_no = doc_no_; BEGIN OPEN get_doc_reference; FETCH get_doc_reference INTO doc_ref_; IF get_doc_reference%FOUND THEN EDM_FILE_API.REFERENCE_EXIST(f_, doc_class_, doc_no_, doc_sheet_, doc_rev_,'VIEW'); IF f_

Hi,What is the procedure with the modules in the ifscloud_values.yaml file? In the documentation we have all parameters for different modules but…. When they should be included in the file and when they should not? For example:  I check solution solutionset.yaml and I have:fndmob: trueDo I need to include all those parameters here?  Other example: I have IAM module. If my global replicas parameters is replicas = 1,  Why should it be indicated here?  Id the default value is  Thanks!

Any clue why it comes up like that, after this change (i.e. the enumeration related to Grouping)?  Note: The rest of the enumerations (unchanged) of concern are -  

IFS Environment: Apps 10 UPD14.I created a Boomi process that uploads a file into the document attachment section in IFS.This was done using the Boomi HTTP Client connector using method PATCH.  I was wondering if this could also be done using the Boomi IFS Aurean connector?Projection: CreateAndImportDocument Object: EdmFileSet

Hello, I am attempting to modify a POR in IFS apps 10, however, I am receiving an error stating “Field [Wanted Delivery Date] is mandatory for Purchase Requis Line Supply and requires a value. I do not see that field on the no part req line, and I am unsure how I can modify this POR at this point. Any guidance on how to resolve this would be greatly appreciated.   

Hi,On installed items there is the possibility to update product id, we do this with import to update product id's in bulk.We also want to update the product id’s on Inventory Items, is there a way to update product id's of Inventory items (trough import)? I can make an API to update the product id but de bin_part qty is not updating for old product id and new product id. Thanks,Robin

Hi Guys,   I have installed the IFS8 Application but while trying to login , getting below error:   Ifs.Fnd.FndSystemException: Explorer: A fatal error occurred. Application will terminate. Sorry for any inconvenience. ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method ClientRuntimeHelp/InititalizeClientSession ---> Ifs.Fnd.FndServerFaultException: Table or view does not exist. (ORA-00942: table or view does not exist ORA-06512: at line 30 ORA-06512: at line 44 ORA-00942: table or view does not exist ORA-06512: at line 48)    at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType responseBodyType, Object responseBody)    at Ifs.Fnd.AccessProvider.FndConnection.InvokeInternal(Object requestBody, Object responseBody, String intface, String operation, FndRequestContext requestContext, FndManualDecisionCollection decisions, Boolean forcedSync)    --- End of

Hello experts,Can we change the logo of PSO with client’s logo? Thanks

Hi  I am trying to create a Swiss QR Code in IFS9, to do this I will use the standard one added in IFS10. However the one I can create in IFS10 looks a lot different then the examples you can generate online. Does anyone have experience with using the IFS QR Code - getting it to scan correctly? In the picture, the top one is from IFS. 

We have a situation where we use condition-based PM actions to generate WOs for objects based on run hours.   For example, let’s say the condition is set up as below. So, the maintenance plan is predicted and generated as below.  All good.  Practically, these objects are not getting serviced when the exact value reached.  So, the actual value or run hours on the work task performed date can be lower or higher. Let’s assume that we perform the maintenance at 175 hours.  So ideally the next WO generation should happen 375 hours.  But the system waits till 400 hours for automatic generation.   We can track the actual performed value using generated value and last value fields, but the automatic generation does not consider the actual performed value. No changed to the planned value. Is there any option in IFS to have this catered?  

hi All,I can insert or update the schedule in Employee schedule from IFS client , but I can only insert a record in WORK_SCHED_ASSIGN using DMM and update will give an error at the deployment container.My requirement is to use DMM tool to update the schedule from C to B in below IFS window. the CSV file is attached and it looks like : at the deployment container I get below error and the record did not get updated.Method NEW failed : ORA-20110: WorkSchedAssign.INSOVERLAP: Overlapping date intervals. Has anyone used DMM tool to update schedule in WORK_SCHED_ASSIGN?Does anyone know why I am getting below error and how to resolve this?Or is this a limitation in DMM? Thank you! 

HI, I would like to know the table with the data  :1/ Installed item and customer site (as we could see in Installed item transaction or Customer center > Item Inst)I thought it was the table Item_Inst but it seems that we don’t have the customer site in this table. 2/ Installed item and customer site AND status of the Inst item and the PM_person_IDMaybe a sql is required for this second use case ?  Can you help me ? Thanks and Regardsanthony   

Hi All,ifsapp-odata pod was in ERROR state and the other new ifsapp-odata pod also was recreated on its own but the old pod not deleted/dropped automatically,  we encountered multiple issue in application for example "Reports (PDFs) are not loading/ previewing for the user". when we deleted the error ifsapp-odata pod and restarted the new ifsapp-odata pod then the system came back to normal. Getting error in ifsapp-odata podStatus:       FailedReason:       EvictedMessage:      Pod ephemeral local storage usage exceeds the total limit of containers 1G. Kindly guide us, it will be highly appriciated.Regards,Vivek NR.

I have been trying to modify mwo in cust layer as an implementation and found this issue when i try to add a mediaselecter to an existing assistant.I’m checking if this is not completely possible or if this is due to my implementation issue.Customer is in 22R2 and in the code base the implementation is null for the function i’ve used from the eformsapp core file.FUNCTION Create_And_Connect_Media___ (   lu_name_ IN VARCHAR2,   key_ref_ IN VARCHAR2,   name_    IN VARCHAR2 ) RETURN Fnd_Media_Keys_RecIS   BEGIN   NULL;END Create_And_Connect_Media___;Can i know the error is due to this or any other reason?implemetation is like followingin the AdHocPurchaseRequestAssistant (overtaken in cust)fileselector MediaFileSelector {         enabled = [true];         --[MediaEnabled = true];         multifile = [true];         init command {            execute {               call GetMediaFileExtensions() into component.MediaFileSelector.AcceptedExtensions;            }         }         label = "Atta

Is there any impact to Apps10 if we change the password on the IFSCONNECT and IFSINFO system accounts.orCan they be disabled. 

Hi Experts, at the moment we are trying to configure DMM too to do the migration for a new implementation. The customer hosting the 23R1 version on premise and we are having some hard time to get the DB links works for  non production environment. We have setup the Template project in PROD and then created a project based on the template projects. However, not clear about how we can create DB links to add non production environments as connected environments.  can someone help me to find out the proper way of doing it  like what user we need to use here and stuff like that. Kind Regards!Niyomal.

Often in the NotifyMe mobile app, the user is presented with an empty notification screen, when we know for sure there are requisitions and/or purchase orders that are waiting to be authorized by the user.When we check the touch apps log file, we see the following error:Error when synchronizing entity FndStreamExtension: Failed executing query (ORA-06502: PL/SQL: numeric or value error: character string buffer too smallORA-06512: at "IFSAPP.PUR_REQ_NOTIFICATION_API", line 599ORA-06512: at "IFSAPP.PUR_REQ_NOTIFICATION_API", line 599ORA-06512: at "IFSAPP.PUR_REQ_NOTIFICATION_API", line 633ORA-06512: at line 1ORA-06512: at "IFSAPP.NOTIFY_ME_UTILS_API", line 401ORA-06512: at "IFSAPP.NOTIFY_ME_UTILS_API", line 406ORA-06512: at "IFSAPP.NOTIFY_ME_UTILS_API", line 347ORA-06512: at "IFSAPP.NOTIFY_ME_UTILS_API", line 358)When I check the API on the lines indicated, it seems to fail when assigning a value to the "detail_line_" variable, which is defined as varchar(2000). FOR line_rec_ IN purchase

Trying to remove the start of a column on a report but the beginning is variable length so I want to remove up to the first space found and I tried this vldtstr:strMid(tns:INVOICE_NO_PP_ID,vldstr:strScan(tns:INVOICE_NO_PP_ID,' ')+1,20) but i get an error - GENREPORTIO:Could not generate report:”TRANS_CONF_ERROR:Failed transforming report data: ‘Syntax error in ‘format:formatDateTime($date_2754,’MM/dd/yyyy’,’vldtstr:strMid(tns:INVOICE_NO_PP_ID,vldstr:strScan(tns:INVOICE_NO_PP_ID,' ')+1,20)’)’.”  Of course there is nothing in the column about formatDateTime so not sure where that came from - looked for missing apostrophe but nothing. I also used this in a column by itself and it works fine - vldstr:strScan(tns:INVOICE_NO_PP_ID,' ')+1 to return the position of the space. 

I’ve spent a little time reading the technical documentation on the Configuration Contexts.  It was a little confusing and was a little confusing.  I’ve taken some time and have rewritten it.  I’d like to forward that to the owner of this help documentation for them to consider whether they’d like to replace the existing help wording.Who is that person?Thank youPatrick

Hello,I’m in a multi-company instance.  Some companies are manufacturing (SO’s) and some of those do project time.  One is a Service oriented company (WO’s/WT’s).  We have the following Time Reg aware Modules activated:  SHPORD, PRJREP, INDIRECT,  WO.Is it possible (how) to limit my Service Company to only the WO button (we don’ want to see SHPORD, PRJREP, INDIRECT)?Thanks, Troy

We have a need for creating DeliveryNote report print on file in a specific folder for some customer ID.   Is there anyone who have been able to do this with a configuration? Maybe report rule in combination with output channel and routing rules?  

Hi,We know that there is an option to allow email addresses to be used for more than one contact now, but we want to keep using that as a way to prevent duplicate contacts from being accidentally created.  So ,we were wondering if there is any hybrid way that we can still get the warnings when someone tries to use the same email address but at the same time we could duplicate an email address when we really need to?  Perhaps just some users being able to do that perhaps?Or get the warning but could ignore it.Any suggestions would be very welcome.Thanks, Chris

I’m trying to create cash account, but system raised this error message“Not a valid IBAN account number.” please advise