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Hello, I need to run a data load for the General Ledger . and i get the error below : The AD user Mapping already addedd :  and i executed  the environment Set up after addinf the AD user Mapping .But i still get the same Error .Need Help Please :) 

How to use the lobby view in IFS Application to retrieve information about mobile work order usage in Apps9?

Hi, I want to create a depreciation method If an asset placed in service first half of the month, start depreciating current month, if asset is placed in service second half of month, start depreciation the following month. How can I set up this as a depreciation method? Regards,Kay.

Hi Experts! Currently in FSM Mobile Client. The Debrief Overview screen has an action status bar. How do i create a custom standard screen and add that action status bar in the custom screen?  

Is there away to Reserve and Issue Inventory Parts in Stock directly to a Work Order \ Task rather than selecting Material on a Work Order (Without pegged Purchase Requisition)

hello, We try to take travel request function in use, we have one scenario that someone have business trip by driving private car, which company will pay reimbursable per mileage and need to assign/connect their car information into travel request. So I try assign specify expense rule per employee, how can I set it up, please advise. ThanksSusan 

Hello TeamWe start processing supplier Kanban circuit, when scan Kanban ID, the Kanban purchase requisition will be generated, then transfer to purchase order, after release PO, the purchase order did not pick up relative authorization rule as expected. Please help to check the reason. Below snapshot is the rule set up, the Kanban PO’s coordinators is in the scope. Any questions please let me know.ThanksSusan  

Hello.I’m working on a custom logical unit.For a reason that I cannot understand, I’m now facing to a synchronization issue, the model displayed in IFS doesn’t represent the datable model, eg, I added a column, I ran the synchronization. I deleted it and then, I ran the synchronization, but this column still exists in my datatable.While I was writing my message, I noticed that the “create projection” is currently checked, can that explain my current issue? Thanks

Hello Community,Wanting to find out if you can add a ‘Sum Of’ line at the end of Work Task lists similar to other pages. Currently we have to output to a spreadsheet to get hour totals for planned work.ThanksCory

Hello experts,I created a new custom LU with couple of fields. One of them is checking duplicate values.These are my custom LU columns. Please see the SQL code for DUPLICATE column. When I run query on SQL query tool I got the number. Please see below  But on custom page the number is 0 although the query is the same. What could be wrong.  thanks

I need to do a validation, There is a method in SECURITY_SYS.Is_Role_GrantedI need to validate if user belong to specific Roles if not provide and error when updating project definitionI have created the Custom Event to trigger the workflow.wondering how to perform it via BPA SQL METHODCUSTOM EVENT 

Hi IFS Community,  I face an issue with the connection of Excel Add InIn the config, Excel is installed on a rebond machine hosted by the customer.  Version of Excel is MS Excel LTSC Office Long Term Servicing Channel Microsoft® Excel® LTSC MSO (16.0.14332.20546) 64-bit  I managed to set up everything manifest, permission set … but when i try to connect Excel Add In i have the following message.ADD-IN ERROR Content blocked because it was not signed by a valid security certificate. Any idea how this can be fixed ?  Best Regards, Eric

Hello, everyone!Anyone familiar with IFS Cloud 21R2's Send Document File By Email feature in Document Revision window? I have installed the Aurena Agent and when I am trying to send the document, it neither opens the email nor gives any errors.I hope somebody can give us a word of advise on this matter.Your help is much appreciated.Thanks

Hi Everyone, Context: 3 Azure VM’s (Management - Windows, Database & Middletier - Linux) all in one Virtual Network. Issue: When trying to Deploy Middle Tier, I get the following Error,  10.80.50.5 is my Database server’s private ip address. And I couldnt find a port 10250 in the Database Server either. And when I googled it seems the 10250 is a port of Kubernetes. Would someone be able to clarify:Should the dial tcp command actually be trying to reach <<db_host>>:10250?And if soShould the DB server have a port 10250? When does it get configured and opened? PS: I was able to do ‘prepare database’ and ‘deploy ifs application database code’ steps without any issues. Log files were okay as well. Any help in this regard is appreciated. Thanks.

hi It it possible to have attachement by default sorted by creation date in V9. the document were sorted by creation date? In ifs cloud the document are not sorted by default in document panel Regards

Hi All.is it possible to create the same site ID but in different company?E.g.:Site 02 Company 07Site 02 Company 01I’m getting a message that the site already exists for the company. Br.

Hello everyone,  What is the purpose of the ‘Alternate Tool ID’ field on the Manufacturing Tool screen? We have tried to use it so that when our main tool is down APB would use the alternate tool ID for scheduling, but we have been unable to get this to work. Additionally, we were wondering if the alternate tool ID could be used for overflow demand (if we need to produce 100 parts could the alternate tool ID be used along with the main tool ID to speed up production)? We are currently on Apps10 UPD12.  We appreciate any help!

I came across a visual product roadmap deck somewhere in the community, but cannot find it.  Can someone please point me to a resource which defines when Apps 10 will go out of support?

Dear ExpertsI have found the following Business Event SOCLOSE+/- connected to a posting control  M40 and M59the reversal of this transaction would be the UNSOCLOSE+/-. if i check the posting types which are connected to this posting type there are none available. does that mean this event doesnt exist anymore? 

Hello , I need to prevent the creation of a new customer invoice if the customer is not approved .I tried to create a custom event to control that , But it does’t stop  the creation of a new customer invoice .I applied the custom event on CustomerOrderInvHead (LU) and INVOICE_TAB and here is the script of my event action : DECLARE lu_name_ VARCHAR2(1000) ; key_ref_  VARCHAR2(32000) ; result_ VARCHAR2(32000) ; --approval_status_ VARCHAR2(1000) ; BEGINlu_name_     := 'CustomerOrderInvHead'; key_ref_   := 'CUSTOMER_ID=&NEW:IDENTITY^'  ;                     result_ := approval_routing_api.is_approved(lu_name_,key_ref_);    IF (result_ = 'FALSE') THEN      Error_SYS.Record_General(lu_name_, 'APPROVAL_ROUTING: This invoice cannot be created. The customer is not approved') ;end if;END; Does anyone have an idea what could be the problem ?  Thank you ,Hanane  

Hello,I can see this topic has been discussed before, but I cannot see a definitive solution that I can follow to rectify the problem.Can anyone please assist? ThanksCory

Hello to everyone!Recently, some pcs in the company where I work started to give us the error 0x800736b3 when We tried to start the application. Do you know what is it? How to fix it?  This is exactly the error that ifs throw:DETALLES DEL ERROR    The following errors were detected during this operation:    * [22/8/2023 09:13:28] System.Runtime.InteropServices.COMException        - The referred assembly is not installed on your system. (Exception of HRESULT: 0x800736B3) - Origin: System.Deployment

Hi All, We are trying to collect debug information for integrations and added trace messages using Log_SYS.Fnd_Trace_ However, ifs-trace node only appears like below when mentioning the ?odata-debug=json in the projection call which is authenticated with client credentials If the same call is made with an end user, then the ifs-trace contains the trace informationMy question is, how can we enable trace for integrations? Is there any projection which needs to be granted or is there any other way? /Damith

Hello All, I am testing the group consolidation functionality and I believe I have set up all of the basic data required.  When I try to Consolidate Balances from the Consolidation Status screen I am getting this error message  there is no place to enter the period of transaction.  I assumed that it would default from the period entered for the consolidation status. Has anyone seen this before?

Hi Team,How do you download a Fixed Asset Disposal Details. attached is a report I found and it looks like using a result key.I need to download detailed disposal details. there’s a report under Order report but that does not give the details only the summary in PDF format.