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Hi,in Build place , when trying to order an environment based on customer solution. it  fails.Attached are the error logs.please help to find the issue of failureRegardsRaman 

Hi,Customer has an “issue” (for them this is really an issue) when completing a checklist.When they enter a decimal value quietly, as soon as the green check is displayed (I guess auto validation) the value is rounded to an integer and loose the decimal separator.If we type enough quickly, it’s OK, the decimal separator is kept.Is there any parameter for that ? I’ve attached a small video to illustrate. 

Wir können keine Kundenaufträge mehr anlegen, welche Artikel ohne Quadratmeter beinhalten. Dies ist seit vorgestern plötzlich der Fall. Siehe Doku im Anhang.

Hello,I have created a document requirement ID in Document basic screen and added few document classes under it. Now i don’t know how to connect the document requirement id to a Project, and Activity. Can anyone please assistDoc Requirement ID createdIn project » Activity» don't know how to connect Doc Req ID to an activity 

Dear community,my goal is to import an e-invoice (xml) to IFS via sftp. But it doesn’t work. IFS doesn’t take the xml file from our (internal) sFTP server. The settings in IFS connect works for other imports.If I change the “Location Type” to File then it works fine.Does anybody have experiences? Thank you.

Is there in our IFSAPP10 application any possibility to use functionality of gift cards? What should user set in  any settings (and where)?

hi,anyone know a good place for IFS developer materials. i found a youtube channel but its not related to developmenthttps://www.youtube.com/@ifscommunity  

Hi,I am trying to generate HUs in Shop Order via packing Instructions. I understand this is inherited from Product Structure Alternate.However I cannot see to connect the Packing Instruction for the Product Structure. The existing Packing instructions are not fetched for the LoVwhat am I missing ? Kind RegardsYashodha

Have any users of Apps 10 with Aurena found a way to bring the IEE In session Help notes to Aurena? Please note, not looking to add F1 help (page help in Aurena), or for the abbreviated description from hovering over the field (Field description in Aurena).Instead of  

Hi Everyone, hope you are well.I am having a query here, the same WO is generated for the future dates which are yet to be due. what can be the possibility here? this is a monthly PM and is connected to the rule id. thanks in advance :-)

I would like to change a specific document class to have a starting numbering of AAXXXX101I know it is possible but just cannot seem to find the exact place where to set this up. Can someone help direct me to the correct place to do this?  

I have a customer on 22.1.10:"Trying to add a command to execute a Quick Report using the Page Designer in 22R1.  I do not seem to be able to map context values from the page as report parameters.  Reading through the document below, it seems this is only an option for SQL-based Quick Reports.  Can you confirm this?  I have checked the documentation for all IFS Cloud versions and it is the same.https://docs.ifs.com/techdocs/22r1/040_tailoring/225_configuration/200_client_configurations/300_commands/#adding_an_executequickreport_type_command."

Community,any chance to know where we could see the approvals from purchase requisitions? in Approvals window, we cannot see approvals from purchase requisitions but only purchase order.Thank you.

Hello Everyone Please see below test case Successful installation of   Document Management Office Add-In 64 bit version       2.. Suppose you already logged into IFS EE client from your desired user       3.  Then you go to, for example outlook, select an email with attachment and select the option to save the mail with attachment        Even though you already logged into IFS EE, it launch the Application again and prompt the login dialog box ,      a) Is this the default behavior of the feature? or can we change it to use the already open IFS EE and prompt the docman dialog to attached the document     b) even though google chrome is my default browser , it launch the application ( when you use office add in) via Microsoft edge , is this also as expected. Thanks in advance KrAmila     

Hi Team,I get below error when i try to release a PO.Cleint Error : Inspect results : IFS Cloud Web version: 23.1.0.20230508120848.0IFS OData provider version: 23.1.0.20230518150529.0All page configurations are disabled and no active custom events as well.What could be reason for this error as , options such as ‘cancel’ works without any error.Any suggestion or insight is appreicated.

We are using IFS Cloud 23R1.  We have a customization that looks at the Business Opportunity Revision and performs a function based on the Active revision.  If the user forgets to select the Obsolete slider when creating the new revision and has two or more Active revisions, the custom action can’t perform the action. I don’t see a way to change the revision to Obsolete after it has been saved.  Has anyone else come across this problem?  Has anyone created a custom action to change the status of a revision?  

Hi everyoneI’m trying to implement a REST API call to a third-party platform.  I’m following the instructions at https://docs.ifs.com/techdocs/22r2/030_administration/030_integration/300_ifs_connect/010_configure_connect/060_transport_connectors/configure_rest_transport_connector There’s no URL parameters at this point, I was just trying to get a simple call working first.I’ve set up and sender and the routing address for the calland also for the PLSQL connectorand set up the response rule But if I do the following call to Plsql_Rest_Sender_API.Call_Rest_EndPoint_Empty_Body I get an error in the application messages which states ‘No valid routing rule found’. What step have I missed in the setup?Many thanks! 

Hello,We are using Cloud 23R1.  Is there a way to fix the header of the page to remain visible to the user when the user has to scroll down on the page?  An example is customer order.  We’d like the section highlighted in red to remain fixed so that the +, duplicate, edit, and other action buttons are visible even when scrolling lower.  If this were an open order and the users needed to change an address, they first have to scroll down to view the addresses, scroll back up to click the pencil to edit, then scroll back down to select new addresses.  Is there a setting that I’m missing?   I scroll down to view addresses.  If the order is open, I’ll have to scroll back up to click Edit or any other action. Thank youJoann

Hello all, My team and I are fairly new to IFS APPS 10 Aurena and are in the process of migrating from IFS APPS 10 IEE to Aurena. We have recently discovered Aurena Agent but the documentation around this seems fairly limited. Is there any getting started docs or material that discusses how to get started with the various features of Aurena Agent. IE Opening up an external application (Can we pass in parameters, is this added to a command group or a macro, how would we implement etc?) 

Hello,Can anyone please explain the difference between Project Program and Project category? Just want to understand the purpose and difference. I couldn’t find more details in the manuals 

Hi,When we authorize a supplier invoice all of a sudden we get following error.“Error (Field [CODE_A] is mandatory for Inv accounting row and requires a value.) occurred while booking Invoice SI R1034-TEST05.” I cannot find any issue with missing account since posting proposal is already authorized. Moreover, we have set the accepted invoice rounding difference as $2 in the company settings so 0.01 diff on this invoice is totally fine. This is Apps10 UPD18.Any suggestions please? Thank you

In Cloud 22R2 I have a Receipt for a Purchase Order and when I report parts to be returned for credit the Supplier shipment is not being created, no visibility of the field to create a replacement order.Is there a step or  specific set-up that I could have missed to facilitate this?

I have an issue with matching SUPOA in EUR with manual supplier invoice in GBP. Company currency is EUR. Supplier off-set functionality is not possible due to the currency difference.I tried to match through mix payment’s matching section, due to the adjustments I had to make the remaining balance zero, SUPOA amount is there after the mix payment is approved. Thanks in advance.

Hi Community, facing this error while changing the status of the work task, any suggestions how to tackle this one ?  

How do I bookmark a filtered list?  For example, I’d like to have a shortcut to a list of all Events with IDs starting with CPQ_INT_TRIGGER.  I’m looking for a way to get from any page right to my filtered list of events with one click.  Thanks!