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Is there a way to change the order that IFS wants columns completed on the Customer Order Line in IEE?  When you add a new line, it automatically defaults to the Sales Part No field.  We want to start with the Customer’s PO No field. 

I need help! Our template is set up to where it should print out a 2nd to 6th reminder if the invoice is still open.The first reminder is sent fine, it’s only the next week where nothing happens. For reminders 2, 3, 4 etc.What do I have setup incorrect? I have the Cust ID, Cust Group, Payer, AR Contact and Currency in the STD template.  

Hi all, Using the developer studio I’ve created a customization to add a column to a projection. When saving a record in the form I need the projection action to pass the value of this new column for processing in a database package. This all works fine when I set the attribute in the entity details to type Text. However I would like this to be a check box, passing either TRUE or FALSE to avoid users having to type in true or false themselves. desired check box When I attempt to use the attribute type Boolean(“TRUE”, “FALSE”) as I have seen in some core implementations, after deploying the change I always receive an “Error While de-serializing contents error when saving a record. Though this appears as the desired check box in the form Relevant error from logs: Error in creating [application/json;ieee754compatible=true] deserializer to read request content.","invocation":{"class":"com.ifsworld.fnd.provider.processor.FndActionProcessor","method":"getActionInvokerBuilder","line":931}},{"

I have a Custom LU with a Custom Page.  The LU has a persistent field and I'd like to force record creation for that field to be unique values that are not blank.  I do not see a way to do this with Custom Configurations.  Am I missing something, or is it not possible?.

Are there any Java or middleware patches addressing vulnerabilities that have been released subsequent to the Apps 10 update 20?

Hi,We have encountered an error with the view FACT_ACTIVITY_CALCULATION_BI which I believe is part of the Analysis Models.The error is:ORA-00904: "ACTIVITY_CLASS_SEQ": invalid identifierHas anyone else experienced this?It seems that it is because the view thinks that "ACTIVITY_CLASS_SEQ" is a column in FACT_ACTIVITY_CALCULATION_OL but that view does contain that column.This is causing failures for us when we are trying to load the data into the SQL database.Any help would be appreciated. Thanks,Mark Mruss  

We have created an Application Server Task with a noreply@ email address as “Email Sent From”: and in Setup IFS Connect – Mail Sender looks like this:   Still, the email arrives from the user account s_azure.smtp@: We have tried with “Override mail sender” both checked and unchecked, but this doesn’t change anything.Anyone with the same issue, or with a solution for it?

Hi All,We’re trying to figure out what the data source for this is in PSO: If I make changes to this in Scheduling Resources, it doesn’t seem to have an effect on the shift start/end I have tried sending the changes to the dataset, but that didn’t seem to change anything. Thanks,Rob

Trying to figure out how work packages get auto generated in MXI 8.1.

We are trying to create a Report Rule for Shop Order Pick Lists, Report ID SHOP_ORD_CONSOL_PICK_LIST_REP which should connect created document revision to the shop order. On the action “Check in to Document Management”, unfortunately there is no LU ShopOrder available from the list of ConnectedLU.Is there a way to solve this, i..e. to extend the list of connected LU’s ?   

Hi Team, We recently received a request to let Backoffice (Employee Portal) users edit the node value in a service order. They state that it is grayed out for them, and it must be allowing them to edit at any status before invoicing.So, I am planning to gather information about the relationship between status and node ID being editable.Can someone provide me with answers on the same?

Hi folks, Is there any IFS FMS Developer/Customization guide which can be used by developers? Best regards, 

Hello.On a lobby, I updated the data source to sort data from the CUSTOMER_ORDER_LINE view, the sort is now done on WANTED_DELIVERY_DATE.On the desginer, I have a link to navigate to ifsapf:tbwOverviewCustOrdLine_Ext, but strangely, records are not sorted on the destination page.What’s the way to sort data when I navigate to ifsapf:tbwOverviewCustOrdLine_Ext through the lobby? 

IFSCLOUD / 23R1 Core / REGIONAL TEST LKPInvoice no: 208398Customer:1000#Project invoice in Preliminary state, try to change the Delivery address, receives an error message.“Field [Tax Currency Rate Base] is mandatory for project invoice and requires a value.”Why this error appears when changing the Delivery address?   #When I try to select back the old Delivery address and try to save, receives an error message. “Field [TaxsellcurrRateBase] is required and required a value.”Why this error appears when changing the back the old Delivery address? #When try to change the invoice address, it accepts the change and no error appear.Can anyone help in this. 

Hi Friends!I have a simple question (I guess) related to tracing…If I have a call to the Trace_Sys.Message inside a Custom Event Action. How can I see it?

Hi Experts, Is there any way we can change the color of the shift displaying or breaks or tasks in my work calendar.How can we configure that?Thanks,Hesh.

Hello HCM heroes, is there a way to limit the expense value? To get an alert or a full stop if the expense entered in the expense sheet exceeds a certain amount? Env: Cloud Thanks! 

Does anyone have a sraightforward ‘how to’ guide on setting up employees in Cloud, please?  We don’t use HCM in its full capacity.  I just need to set employees up to either report hours on Projects using Time Registration OR report hours on Shop Orders connected to a Labour Class.  This is what I’d use in Apps9 then attach to a Resource Group for Time Reg users or a Labour Class for Shop Floor Workbench users.    I can find this screen but there’s no ‘create new/add’ functionality…  

Hi,When we are trying to execute “Send and Release Invoice” on a large invoice from the Project Invoice window, we get a “Request Aborted” error message everytime after around 30 minutes. I suppose this must be a limit set somewhere in the system? Is it possible to increase this limit? 

hi experts,I need to confirm whether is there any possibility to attach media/photos for the material in task.For an example if i want to attach a photo of the issued material is it possible in “issued material” in here?Thanks in advance Hesh

Hi,I am hoping someone can answer a few questions we are having with regards upgrading our current on premise FSM environment to release FSM6U25.IFS Support tells us to go to IFS Consultancy who immediately price up a SOW just to look at envionment or else to ask questions here.Initial installed was by IFS consultants. Just trying to initially upgrade DEV envionment. Our Webclient/Mobile clients are run off a DMZ App server and our App server behind firewall is running smartclient and is on same subnet as DB server. DMZ App server has following virtual directories.FSMServer, FSMDEV, FSMDEV_MOBILE, FSMDEV_WEBCLIENT, FSMTEST….The options on the upgrade screen are FSM Database , FSM Application Server Web/Smart clients  and FSM Mobile Service.After selecting FSMServer and c:\intepub\wwwroot\FSMServer, upgrade DEV envionmentIt then asks to connnect to SQL DB server and FSMDEV db.As far as I know there were no ports open for named pipes between DMZ and backend DB server, but yet it was inst

Hi all,I am trying to create a lobby - Shipments which contains Shipment status and count. I want to pass Shipment status as filter to Shipment screen but got this error. Below is my navigation URL.page/Shipments/List?$filter= Objstate eq $[Objstate] FYI, I can close the error and click the search the button and it will pull the correct data for me but how doi get rid of this error message popping up. Thank you for your expert advice.  

Hi all,I have encountered an error message stating, 'The reported by value cannot be empty,' when attempting to click the 'Finish' button for a New Request in Service Management. I'm wondering what might be causing this issue. Could you please advise on what steps I should take to resolve or mitigate this error? Thank you. 

Hi I have 2 questions around the Auto reversing manual voucher. Why is the Interim Voucher option greyed out , am I missing a step or a setup? I am using a manual voucher type connected to the M  function group  If this is a foreign currency auto reversing voucher,is there a setting in IFS that instructs the system to take the exchange rate of the original voucher and not the exchange rate in the system on the reversal date ?

Hi experts, Could you please let me know how can we see the shift for the mobile user in my work calendar in MWO.is that possible if it so, how can i set it? Thanks,Hesh