Solved

I just want to know what IETM stands for

23R1 Have a pod in error statuscdftest       ifsapp-odata-d56d85f77-nckjd                            0/2     Error       4 (16d ago)        20d Tried to delete with kubectl delete pod ifsapp-odata-d56d85f77-nckjdIt says it can’t find that podContainer log proxyunable to retrieve container logs for containerd://00a97ddf800a8f9a06454f29ffce9b7aff996eb023f4c319d0333bd429f8c487Container log  odataunable to retrieve container logs for containerd://8e8ba3545c9fea5e1c7bafc1655016514024818da17aa91ddd66a63fb57c8c78 Have tried rebooting and  kubectl scale deploy --replicas=0 --all -n cdftestDid not help  

when  a user try to send a lot of invoices via EDI at a time (eg-120 invoices) in “print customer invoices window” get a server error that the buffer is too small, but if  send them one customer at a time(in batches) they all send with no issues. Is there a way that the user can send  all the invoices at once without batch sending. Error message16:33:25 ERROR - PL/SQL: (Server Error) numeric or value error: character stringbuffer too small Database error occurred. Contact administrator. undefined 16:33:25 ERROR - Command error: (PL/SQL) - numeric or value error: character stringbuffer too small, details: undefined undefined

Hi in address table there is an address_2 and address_3 fields could you tell us for what they are used ?Thanks by advanceRgdsChristophe

Southwest Airlines is curious how other operators manage tracking of locked-out/tagged-out (LOTO) within Maintenix.  Specifically, do you have a method to track which circuit breakers have been locked out during a check, including who locked it out and for what task, or do you handle that externally?Sincerely,Shon Creese 

IFS PRINT Agent is getting following error [006] 10/17/2023 12:47:07 PM: Error while looking for jobs. Reason:Internal Server Error[006] 10/17/2023 12:47:07 PM: Value too large for column.ORA-12899: value too large for column "SYS"."DBMS_ALERT_INFO"."NAME" (actual: 32[005] 10/17/2023 12:47:17 PM: Looking for jobs...[005] 10/17/2023 12:47:17 PM: Error while looking for jobs. Reason:Internal Server Error[005] 10/17/2023 12:47:17 PM: Value too large for column.ORA-12899: value too large for column "SYS"."DBMS_ALERT_INFO"."NAME" (actual: 32[006] 10/17/2023 12:47:27 PM: Looking for jobs...

Trying to see what i am missing here. i have updated a few shift for a few resources however i do nto see these changes reflect on the Resource Shift Change Log screen in the cloud. Entity: ResShiftChangeLogView: RES_SHIFT_CHANGE_LOGi does not seem to be recording anything on the table when i checked the db.is there something i need to activate prior to enable this change log?Version 23R1

We are running into an issue where the aurena agent will not enable in the Edge browser but it does in Chrome.Note: we are on 23R1.4We have the agent installed on users computers and we have the aurena extension enabled. If the user is utilizing Chrome as the browser, it will show enabled but if they use Edge, it will not.  Screenshots from Edge:Version of Edge being usedExtension is enabled - have toggled this off and back on - no changesUser settings shows aurena agent not enabled Aurena Agent is installed on computer - have tried to uninstall and reinstall with no change Since there isn’t an Edge extension for aurena agent, we had to get it from the Chrome store and apply to Edge Note: browser settings are managed by the company but the network team has not found any reasons that this would not work. Are there setting that we may be missing?Has anyone run into this before? Weird that it works in Chrome and not Edge (Edge is the company default browser)

Community,is it possbile to see who make changes the status of the current product structure? I don’t see the IFS History log has this info. correct me if I was wrong. Thank you.

In the Audit queue, when tried to run throws an error :Exception Info ==> 0Exception has been thrown by the target of an invocation.Exception Info ==> 1Object reference not set to an instance of an object.Stack Trace ==>    at Astea.NextUI.GUI.AsteaGridViewControl.AsteaGrid.ContextMenu_Click(Object sender, RoutedEventArgs e)   at System.Windows.EventRoute.InvokeHandlersImpl(Object source, RoutedEventArgs args, Boolean reRaised)   at System.Windows.UIElement.RaiseEventImpl(DependencyObject sender, RoutedEventArgs args)   at System.Windows.Controls.MenuItem.InvokeClickAfterRender(Object arg)   at System.Windows.Threading.ExceptionWrapper.InternalRealCall(Delegate callback, Object args, Int32 numArgs)   at System.Windows.Threading.ExceptionWrapper.TryCatchWhen(Object source, Delegate callback, Object args, Int32 numArgs, Delegate catchHandler)  We cannot get the log for this in the event viewer as well. What should be done? This prevents the invoice process.

HI, In Poland there are depreciations which can’t deducted from corporate taxation.Depreciation needs to be divided into Taxable and Not Taxable. Is it possible to create depreciation method which split the depreciation into two lines? Or is there other solution for that? On posting control there is set up Tax on FAP5. 

I see the copy rows functionality in three different databases, but when I copy I don’t see the paste to be able to use it.  I thought maybe it was a projection not set but I don’t see that in all three db’s.  Any ideas?  

I am getting below error due to script in the .cdb fileORA-06550: line 14, column 1:PLS-00103: Encountered the symbol "/" !!!Error deploying file conmgt/080723_BPATEL_SP004.cdb at 23-OCT-23 09:53:38!!!Error occurred while executing Plsql BlockDECLARE table_name_ VARCHAR2(30) := 'C_CONTRACT_STATUS_TAB'; columns_ Database_SYS.ColumnTabType; column_ Database_SYS.ColRec;BEGIN Database_SYS.Reset_Column_Table(columns_); Database_SYS.Set_Table_Column(columns_, 'STATUS', 'VARCHAR2(50)', 'N'); Database_SYS.Set_Table_Column(columns_, 'DESCRIPTION', 'VARCHAR2(50)', 'N'); Database_SYS.Set_Table_Column(columns_, 'ROWVERSION', 'DATE', 'N'); Database_SYS.Set_Table_Column(columns_, 'ROWKEY', 'VARCHAR2(50)', 'N', 'sys_guid()'); Database_SYS.Set_Table_Column(columns_, 'ROWSTATE', 'VARCHAR2(20)', 'N'); Database_SYS.Create_Or_Replace_Table(table_name_, columns_, 'IFSAPP_DATA', NULL, TRUE);END;/DECLARE table_name_ VARCHAR2(30) := 'SALES_CONTRACT_TAB'; columns_ Database_SYS

Hi - I am working with the Accounts Payable team and am looking for the Preliminary Supplier Invoice entry screen that exists in Applications 9, it is this presentation object: frmManSuppInvPreliminary and it is found here, Financials\Supplier Invoice\Preliminary Supplier Invoice Does anyone know where this is in IFS Cloud 23R1 ?

We are currently trying to add additional images (additional to the normal logo) to multiple reports. Are there any documentations on how to use the IFS Cloud report images in the report designer? 

 Hi All ,  Has anyone created custom display fields in Alliance 15.4.I wanted to create a column with serial number so it displays the serial number of the product(s) in this list , to make it easier for engineers to find the physical part in the warehouse .

Southwest is currently working through demoting of parts.  We are wondering if any other carries have any feedback on demoting parts when any of following apply:Managing demotion of a part when in multiple part groups and/or TRK slots Updating open ROs after performing a part demotion  Active task definition  Open Borrow orders  

Hello,On the Representative 360 window, there is checkbox “Only Not Accessible by Representative” which is there in IFS Apps 9, but it is not available in IFS Cloud. Any idea if it was officially removed and why?

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.