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Hello All, Has anybody before been able to using SQL identify where a ticket is assigned (SVD) to at the point when the ticket has breached?If so would you be kind enough to share this with me

Hi, We like that if a users identifies himself on the shop floor timeclock, only operations that are applicable to his labour class are visible. Is that possible? Currently, everything is visible which doesn’t make sense. We only need operations for the labour class that the operator is in. Thank you!

Is it possible to add a Functional Object ID as a Superior SM Object , in Customer order line?My requirement is, I need to create a Serial object when delivering customer order and that serial object should be connected as a child object under a predefined Functional object.When Im trying the flow, I cannot see functional objects appeared in LOV of the Superior SM Object field.It shows only the already delivered serial objects for the same customer in LOV.Even when I create a new serial object by duplicating the previous serial object which was shown in the lov, still that doesn't appear in the LOV.Can anyone explain the behavior.Thanks in Advance! 

The user has created the service order and now once user clicks on the ‘Invoice’ button in “Resolve” window user is getting alert “specify a value for the accounting indicator field”. Could you please guide us where we need to provide accounting indicator?

Hi Team,We are looking at some mechanism to understand the violations happening when manually dragging activity to a technician.Examples: Technician doesn’t have the skill, but the Scheduler manually drags the task on the technician & Fixes the Resource. But, as a scheduler, they wouldn’t know the violation of skills. Is there anyway configuration or mechanism to highlight this to the user to see violation.

Hi,   We have IFSAPP9 in which we are facing issue with print jobs, the status of jobs are waiting. We have tried cleaning and print service restart but didn’t worked. Please guide how to troubleshoot.   Thanks Shitanshu Sharan   

Has anyone seen this error before it’s appearing when populating on the customer screen.Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Internal error in PLSQLEnumeration.Unpack! Number of DB values do not match the number of CLIENT values for IFndPLSQLEnumeration 'ActiveInactive'. at Ifs.Fnd.Explorer.Extenders.PLSQLEnumeration.FndPLSQLEnumeration.Unpack(String packedEnumeration)   at Ifs.Fnd.Explorer.Extenders.PLSQLEnumeration.FndPLSQLEnumeration.RetrieveEnumerations(String[] names)   at Ifs.Fnd.Explorer.Extenders.PLSQLEnumeration.FndPLSQLEnumeration.GetMulti(String[] names)   at Ifs.Fnd.Explorer.Extenders.PLSQLEnumeration.FndPLSQLEnumeration.Get(String name)   at Ifs.Fnd.Explorer.Interfaces.FndColumnInfo.get_EnumerationItems()   at Ifs.Fnd.ApplicationForms.ConditionalFieldsActionEngine.GetEnumerationItems(String viewName, String columnName)   at Ifs.Fnd.ApplicationForms.ConditionalFieldsActionEngine.SetAllValues(String vie

Hello, I have this error when I try to log in IFS MWO. Do you know what is the problem?  Thank you! BR,Miruna       

I have Day Types with the correct minutes for each day. When this information is put into a calendar, some days are not giving the same work time. For example, the Day Type for a Sunday shows 11pm-12am with a working time of 60 minutes. However, when that is added to a calendar, it generates Sunday as a full 480 minutes (8-hr shift). How can I make sure the minutes of a selected day type entered into the calendar does not change?*Correct Day Type Information*Correct Day Type Information needed to reflect in calendarCorrect Day Type Information needed to reflect in calendar*Wrong times reflected in the calendar for the above day types*Calendar Working Time differ than Day Type Working Time**Here is the schedule connected to the Calendar, it is correct** 

HalloI have a person how left the company. Now her person ID is still entered as “Invoice Recipient” in the Supplier - Invoice - General.  When I block the person, than the new person are not able to enter a Manual Supplier Invoice.So I have to repalce this person ID to the new person ID. How I can do this in a easy way?Best Regards,André

Hi. We have a survey where end users will send to us via the FSM mobile app, which photos included.From our end, we would generate a report based on the survey and also include the photos attached.Is there a function to automatically resize/compress the image for the report to minimize the size of the report?

Hi,How I can create button as ‘sync now’ in mobile which technician can call the ‘PART’ sync rule. ‘Part’ sync rule having ‘sync now’ button in FSM Smart client. Same functionality I want to achieve in Mobile via client script.  Best Regards,

Recently we notice Aurena Recent Pages screen not updating with last vist pages. Its like Recent Pages are full and not loading anymore. Anyone sceen this before and how to get it working. Only handfull of people has this issue. Try to replicate the issue by copying the profile to another test user a.c. no luck.  

How can i create manual supplier on IFS cloud and math PO receipt with no Prelim status?

What is the best way to see who made changes to a customer master record?

What does this error mean? How can we resolve this? ORA-20175: Login.Projection_Meta_Modified: Metadata for projection [ServerAlertLogHandling] has been modified. ORA-06512: at "IFSAPP.ERROR_SYS", line 140

hello communityI need to get to detail about demand process in IFS SCMpls. help me🙏

Hello,I suddenly see this behavior in one of our environments that when I add the MWO_FIELD_SERVICE permission set, the ServiceEngApp projection displays that it does not have any pages associated to it. Due to this, in mobile I’m unable to view any screen. This was working fine previously and I can see this option in other environments.Has anyone faced this issue before and resolved? Please let me know.Kind RegardsPriyanka Cecilia

We’re moving our shipping department to Aurena (Apps 10, UPD 18) and we can’t find a menu that we use on the “Report Picking of Pick List Lines” screen. This option does not seem to be available on this screen in Aurena. How would we do the below action in Aurena today? IEE Create Reservations On Another Location The only options available are Report Picking and Unreserve 

Hi ExpertsDoes anyone have a xml file example for an external supplier invoice and an example of an file which can be imported through the external supplier invoice assitant and which has Posting line information?  Best RegardsSophal

In IFS Cloud 22R2, we can enable and successfully use the security checkpoint when performing signoff of shop order work guidelines, if we use the Shop Order Work Guidelines client. However, the same operation will fail in Shop Floor Workbench (on the tab for work guidelines under the dispatch list). How can we find further information about this limitation? What we want to know is exactly why it does it not work in one client but not in the other? And will it be fixed and when? 

Community, I am testing ISO20022, but I realized that the XML generated that all come with SEPA Tag. How to remove it and just have it generated with normal ISO20022 standard? Thank you. 

Hello,The payment term applied to a supplier advance invoice is defaulted from the supplier screen whereas we would like to have “immediate” payment term by default for advance invoice.The accountant needs to manually update the payment plan date.Is there any place to define that all  advance invoices should get the payment term “immediate” by default.Thank you 

Hi all, We want to use Cash Flow Forecasting, and in our settings, we want to include Cash Account Balances.However, when we run the Cash Flow Forecast, no details from our Bank Balances are reflected.  We use Mixed Payments to record our Bank Statements. Is there some kind of setting that needs to be activated for the balances to show?

Hi,In the Indicators section of the Export License there is “Document Connected” set to default No. After several License creation attempts, Export Controlled documents created, no matter what I tried I couldn’t get that indicator activated and document connected.How could we get document(s) connected to the Export License?Thanks.