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Hello All,  see picture below, I am nt able to adjust the pages to see the one that is in the back.Is there anyone who knows how to solve this? 

Hi all,A customer is installing Aurena Agent using their remote software installation procedure to all users in a group. What they have done isMass rollout the .msi file. Pushed silent installation with the TEST environment url. Chrome extension was pushed out and enabled successfully for Chrome. Extension was installed on Edge too. Above worked. Question:How do we now change the url to PROD? Uninstall and reinstall with correct url? Just push with new url?, etc, etc? Any help much appreciated. Kind regards,Rajith

Trying to set up Crystal Reports Web Service on IFS Cloud 23R1.Print manager is showing error  “No PDF report returned from Crystal Web Service”The report runs in crystal  reports against the instance database using IFSAPP but no other user- The report worked fine in Apps10  Crystal Debug is showing:10/5/2023 9:27:56 AM[IFSCRWebSetup]-[GetDbInfoFromXml] Decrypted.10/5/2023 9:27:56 AM[IFSCRWebSetup]-[GetDbInfoFromXml] Decrypted.10/5/2023 9:27:56 AM[IFSCRWebSetup]-[GetDbInfoFromXml] Retrieved Information from XML : DBUser-IFSSYS DBPassword-******* PrintUser-IFSPRINT PrintPassword-******* DBServerName-testpdb AppOwner-IFSAPP IALOwner-IFSINFO10/5/2023 9:27:56 AM[IFSCRWebSetup]-[GetDbInfoFromXml] Decrypted.10/5/2023 9:27:56 AM[IFSCRWebSetup]-[GetDbInfoFromXml] Decrypted.10/5/2023 9:27:56 AM[IFSCRWebSetup]-[GetDbInfoFromXml] Retrieved Information from XML : DBUser-IFSSYS DBPassword-******* PrintUser-IFSPRINT PrintPassword-******* DBServerName-testpdb AppOwner-IFSAPP IALOwner-IFSINFO10/5/2023

Hello, Currently, we are using WADACO to directly issue component material to a Shop Order via Manual Issue Shop Order Part. This has been working well. However, I have noticed that there does not appear to be a command to unissue material in the event a transactional mistake has been made. Looking through the WADACO user guide, I do not see a command that indicates it is possible to do, is this correct?Any guideance would be appreciated. 

Hello - if I print off a handling unit label from a shipment in Apps9 there is a space for Supplier Code - however in my system the value is null and I can’t locate where in the UI that this field gets it data from, anyone able to help me please, thanks.

  Is there any way we can maximize the field  without changing the display resolution ?Its not visible for some users those who use >100% Thanks in Advance

Hi,  For a use case, a technician installed a material (fulfilling the material order) as a component by mistake. When we are at this step, the part is a component of the installed item.Could we have a way in mobile edge to go back and only declare the part as an installed item and not a component ? If we go through a desinsallation, the part is deleted and not installed independently as installed item (and not component)In the backend, we can reactivate it, but i'm not sure we have this option in mobile edge ? Thanks and Regards. 

Is it possible to add a duration to the date in date fields? For example, for the "Wanted Delivery Date" in the customer order: "TODAY" + 1 month or "TODAY" + 20 days.Comparable logics are also helpful. Many thanks in advance and best regardsRolf

Hello, I'm using document management in APP10When I send an instant invoice using message class INVOIC, media code E-INVOICE, the image of the invoice is automatically attached in Attachments /Documents The document revision for such invoice is in Released status, because it is automatically changed from Preliminary to Approved and then Released.Why does the document revision not remain in the Preliminary status?There is no approval template or event action Is this an intended behavior of the application?Is it a matter of setup?Best regards,Aneta

We had a user accidentally hide the bottom section on the Manual Supplier Invoice page.It took a while to figure out what the problem was.  The change to the page persisted through logging out and back in again.  Other than figuring out that she had dragged a section down to hide it - is there a simple way to return a single page in IFS to it’s previous default view for a user that change it?Thanks for your time and knowledge in reading this...This was the page:Here is is after she accidentally pulled down and hid the 3rd section of the page: 

Is it possible to prevent database authentication with Aurena, leaving only the SSO option available to users, at least for external-facing IFS Cloud sites?This is with IFS Cloud.It seems like it should be feasible but I’ve not yet found any clear documentation on how to go about the process if it is.Thanks,Nick

Hi,I have an issue with onboarding process.I created onboarding template for new employee and assigned it to structure.I create new employee. Onboarding template is chosen correctly in wizardBut no onboarding program is assigned to employee.Where is the problem?ThanksRomana

It looks like our new IFS Cloud database no longer has an Oracle user account for each IFS users.  In the past this allowed users to create their own ad-hoc reports.  Is there a way to give specific IFS users a corresponding Oracle account?  Note:  ODATA is not powerful enough for our current ad-hoc reporting needs.

Hi, I need to create a Quick Report for a department. For this requirement, I should use pivot. However, the pivot columns must be dynamic. The columns show years and months.To make the query dynamic, I wrote a function that returns a query text. However, when I query with Dual table. It has been returning query text, not the query result.  The FunctionCREATE OR REPLACE FUNCTION pivot_function RETURN VARCHAR2 AS dates VARCHAR2(32000); pivot_query VARCHAR2(32000);BEGIN SELECT listagg('''' || vade || ''' AS "' || vade || '"', ', ') within GROUP(ORDER BY vade) INTO dates FROM ( SELECT DISTINCT to_char(t.due_date, 'YYYY') || '-' || to_char(t.due_date, 'MM') vade FROM ifsapp.table_name t WHERE t.odendi_bilgisi = '-' AND t.is_advance_peyment_db = '+'); pivot_query := 'SELECT * FROM ( SELECT nvl(t.project_id, ''Projesiz'') "Proje No", t.currency_rate, to_char(t.due_date, ''YYYY'') || '

Hi everybody,my goal is to print a report twice if a material requisition is done.I’ve created the following report rule but it doesn’t work.Can anyone help? 

Hi all,we setup shrink lob segment schedule job and it was running well.but now it goes to warning stage.i can see below error in background jobs.what can i do to solve this error? Shrinking of lob segment FILE_DATA in table EDM_FILE_STORAGE_TAB failed, due to Oracle error ORA-06550: line 1, column 75:PLS-00201: identifier 'DBMS_REDEFINITION' must be declaredORA-06550: line 1, column 7:PL/SQL: Statement ignored ORA-06512: at "IFSAPP.DATABASE_SYS", line 3783 here is schedule job Thank you 

Hello everyone,When I try to run the "Calculate Resource Capacity" processing from the "Resource management > Analysis > Resource Analysis" screen, I get this error message:However, the task does exist as a bd task... it's even scheduled.However, when I connect with IFSAPP, no problem.The user does have rights to the task, could you give me an idea?Thanks a lot! 

Hello community,We can exclude a component from Cost Calculation using the “Stop Cost Roll” checkbox.Does anyone have an idea on why the control values are not editable in my case. I should be able to chose Stop Roll Flag or Not Stop Cost Rollup, but no possibility to edit here.   Many thanks for any input.A.

Hello,Currently we are facing an issue where out printing is down in IFS Cloud. The strange thing is that this only happens for some printers, which we have verified they are mapped correctly and even remapped them to be sure. The error we are getting is “object reference not set to an instance of an object”. We’ve never encountered this error before in the 8 months that we’ve been using IFS cloud. This issue causes items in the print manager to fail, and when restarted, it seems there is a 50% chance this will complete the print manager job and actually print out.Any and all advise would be greatly appreciated.Thanks,Bryan

What can be the reason for the Acceptance Sampling Status “Rejected”, if all results within specification? 

There seems to be a bug pertaining to the date of the last action field. For example, if I create an event monitor where I want to find all events where the “Follow-up Request” action was the last action taken, it works correctly. But, if I indicate that I’d like to find events where that action was taken, say, at least 5 days ago or more, the date filter doesn’t apply. In fact, it’ll still show events where the action was taken the same day that I am running the query. I’ve tried looking in the release notes but I can’t find any mention of this bug. My organization is running on assyst 11.2.3.

Hi, I have search but cannot find what sets or triggers the is_billable value in order_line table. thanks.Robin 

How do i find mws-svr.cmd password to stop all the servers? i tried Internal and Internal1 passwords but it didn’t worked. is there a way to find that password?

Hi!  I need to connect a person to multiple Maintenance organizations in app 8 but I can´t find where to add another Maint org? Under employees the employee has one Maint org but how to add another one? Do I add the user a second time as employee with the same user ID and the order maint org?  Thanks in advance!  

When running the volume picking on IMOs with a high priority, can the priority be transferred automatically to the Pick doc?