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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

What will happens if I delete the previous IFS Home backups?

We are currently using 22R1, but after applying the 22R2 update we lose the Job Rate Management tab from the Active Work Order screen.  I’m not sure if this is something specific to JRM or if other people have encountered anything similar with other tabs when applying updates.If we try to work around the issue by manually adding the JRM tab to the screen using Page Designer,  we can see that the 2 content items that need to be included in the tab (JobSpecificDetail singleton and JobSpecificDetail group) are no longer available/visible in the updated version to even add.Has anyone else encountered something similar with JRM or maybe even another component/tab in the past?The update deployment logs don’t have any issues regarding this area, and no callouts for concern there either in the pre-update validation.Many thanks in advance for any thoughts or input!Nick

Hi,Here I have a case where customer would like to display/filter checklist lines, depending of fields content wich are not on the checklist itself, but on the demand.Does anyone think about a tip to do that easily ?  Thank you.  

We are using Apps10.I want to add a custom field to the Count per inventory part screen.  When you go to add a custom field you are taken to the the Inventory part in stock custom field page.  The custom field I want to add has already been created in the part in stock screen, but I am not able to show these custom fields in the count screen.I thought it would be as easy as adding the view to approval detailed views and approving it. It allows me to do this.The issue comes when I go back to custom fields and attempt to Synchronise, then the error message below is displayed.  Am I missing something or doing something incorrectly? ThanksDarren

A customer asks, I would like to know whether its a possibility to use the REST API the PSO web app uses (i.e. https://host/IFSPSOWorkbench/api/ResourceScheduling/UpdateActivity)Because I am unable to see the usage for the swagger mentioned apis. So, is this a possibility?

We have very large orders that are set up to ship say freight then the customer needs a specific line shipped via air.  Does anyone know how to set this up without having to move the line to a new Customer Order? We could always update the ship via each time but afraid it may get missed moving back for the remainder of the order.  We are IFS Apps 10. Thanks, Donna

A beautiful good afternoon, I am currently trying to add a column from the receipt_Info view that seems to be somewhat customized. Usually I would use the “SQL Column” from the “System Info” Panel.But this one is not a regular term like “STATE” that can be used there but instead “&AO.[...]API.Decode(&AO.[...]API.[...](a list of parameters from the view)”.Can I integrate that column somehow into the information source and if so how?Best regards,Benny (Edit: typo)

Apologies for posting here – couldn’t find any other way to contact the appropriate team at Assyst! My company is interested in becoming an integration partner with IFS Assyst. We have a mutual customer who’s requested we implement an integration between our HR automation tool and Assyst, so they can trigger the automatic creation of service desk tickets. We’ve already built similar integrations with other service desk tools (eg Jira), so we have confidence this will be smooth sailing. Could someone please connect me with the right person to discuss a partnership with? My email is kat@dadohr.com

Hello, I newly register https://support.ifsworld.com/ifscecI can see old support cases our company had earlier, but new support case icon is not available to log a new issue. Any reason?Chathuramga

Hello,In which database table can i found the data “Customer Type” : Regards,Pierrick

HelloIn IFS EE, the work breaks selection was not selected automatically per help information address of “This check box is automatically selected if work breaks do exist” during 7/30/2000 to 8/1/2001. please help to check the reason. ThanksSusan  

Hello all,I have a question about adding dosage information to the shop order.  As a lab technician, I create recipes that are being used in production. The dosage information is now stored in a separate excel file, just for the operators. I would like to add this info to the shop order. Is there a field in the inventory part or recipe structure that can be used for this data and that can be shown on the shop order?Thnx in advance.

Greetings, IFS Community. I have a report that works in IFS9 but generates this error below in IFS10. See screenshot below. It only generates when the report contains a bind variable in the SQL. If the bind variable is removed and the DISTINCT values are passed from the Business Segment, the report works correctly. See the Screenshot 2.- Fyi. In the PLSQL Developer IDE tool, the SQL works fine with bind variables using the DB for IFS 10. Keep in mind that the error happens in IFS10 not IFS9. This topic is discussed at the following URL in IFS https://docs.ifs.com/techdocs/Foundation1/050_development/022_user_interface/045_ee_dev/027_apf_development/800_references/020_window_level_activities/660_execute_plsql_methods.htm  Please find below a screenshot that explains the bind variable and the IN. Please note that reports work with the IN but not with the Bind Variable.    Screenshot 2.     Here is the message after click on the view detail.  Ifs.Fnd.FndSystemException: Unexpected error w

Hi Colleagues, Has anyone implemented TT - Transfer using (any) Payment Method/Payment Format available in IFS Standard? I got a requirement to have a Payment Method as “TT”. Any guidance is much appreciated Thank You

Hello CommunityI’m getting an error File format is not valid. when just click Help on Context Pane.It seems to be my Windows installation specific, since i can’t open Help in any IFS EE app (we have 3 different environments). I already deleted all Apps 2.0 folders, nothing helped. Could you give me any tips what to check?IFS10 EE Update 14Client Version 10.5.8.0Server Version 10.14.8.0Error details:Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.ArgumentException: File format is not valid.   at System.Windows.Forms.RichTextBox.StreamIn(Stream data, Int32 flags)   at System.Windows.Forms.RichTextBox.StreamIn(String str, Int32 flags)   at System.Windows.Forms.RichTextBox.set_Rtf(String value)   at Ifs.Fnd.Explorer.Extenders.HelpManager.HelpManagerPanel.ModifyFontSize(String text, Int32 step)   at Ifs.Fnd.Explorer.Extenders.HelpManager.HelpManagerPanel.SetHelpText(String rtfString)   at Ifs.Fnd.Explorer.Extenders.HelpManager.HelpManagerPanel.Displa