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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!

I’ve noticed that, unless you search for something without the need for any operators or luck, you now get nothing returned as search documentation results. This happens with all available IFS Cloud Documentation and makes it realllly hard to find anything unless you’re already on the application page when seeking page help. Has this been happening all along? We still aren’t live, but pretty sure I’m not mistaken. Type in Customer Invoice and you’ll get this:But Customer OR Invoice… nothing. Additional context:The online help documentation query language states the “text search engine allows queries to be formed from arbitrary Boolean expressions containing the keywords AND, OR, and NOT.For example:information retrieval: finds documents containing 'information' and 'retrieval'information and retrieval: same as aboveinformation or retrieval: finds documents containing either 'information' or 'retrieval'information not retrieval: finds documents containing 'information' but not 'retrieva

Hi Experts , What is the difference between Stock_Bin and Stock_bin_table?Thanks and Regards Shobana

Hi everyone, I’m implementing Assyst 11.5 in my companyI’m trying to find a way to automatically send reminders to my users and I was thinking about using action processor in assyst. For example, I’d like to implement a 3 strike rules that would send reminders  every x days when a user doesn’t answer to questions in order to help or ask to do something tand be able to solve “dead” incidents / cases after a whileIs there a simple way to set this?  Thanks by advance

Dear Community,I have added some sample Resource data manually under “Planning” workspace, and also created an activity / resource data using through REST API ( http://…./../IFSSchedulingRESTfulGateway/api/v1/scheduling/data?dataType=SCHEDULE&datasetId=Default&includeInput=true&includeOutput=true ) added under scheduling workspace,  I see the DSE has been picked up the resources from Scheduling workspace and scheduled the activities rather from Planning workspace.  Also I am able to create same resource ( with same resource ID ) in scheduling workspace as already added  in the Planning workspace.  Is this normal behaviour that we can add duplicate resource data in Scheduling and planning workspaces ??  Can anyone please clarify on this ?

HII have the issue to use our third party JAR file. This jar file is is used/imported in java implementation of projection action. During development in IFS Developer Studio is everthink fine and it should be doplyed to DEV server in buildplace and it is functional.But, when we want to create a topic environment for this customization, the automation build proces is not able to include out third party jar file, and building of .java file for the projection is failed because it is not able to include thirdparty jar file.The thirdparty jar file  is placed in these structure in git topic branch:fndbas\source\fndbas\server\libandfndbas\source\fndbas\framework\thirdpartyIs there any suggestion what we should do for right including the thirparty jar file to building proces in buildplace?Our version of IFS CLOUD is 23.1.2ThanksBR

Hi,does somewhere exist list of *.jar libraries included in IFS Cloud installation. I want to know, what libraries are already present, and I can use them. In whole repository is not any *.jar file and I didn’t find in documentation any information about including new *.jar files.I found only this:Does it really work? Should all used *.jar files be stored in this folder in fndbas or it could be in any module in same file structure location?ThanksBR

Hi All,An employee who works for a company is moving to another and what is the way to carry forward the leaves remaining to the new company

Hi Team, What is the possibility to employ a group of employees from one assignment to another in a different company? Can this be achieved in Group employee assignments?  

Good Day All, This question is regarding the LaunchBrowser function in client script. I am using this client script in Mobile. when launching the browser with appended text for example:var url =“www.google.com” + “?”;)launchBrowser(url); the result output is www.google.com/?Am I able to have the output without the slash? so that result output is www.google.com?

 please refer the below test plan.1.       Make a payment to a supplier invoice. Ex - mixed payment.2.       In Multi company supplier invoice analysis window,-          Status changes to paidposted and Actual pay date appears  3.       Rollback the payment/cancel the mixed payment. 4.       Then status changes to postedauth but the actual pay date supplier still appears.  could any one please confirm if this is a bug in the core.  

We currently have a situation where our test service catalog is missing on our test end user/self-service portal, while in production it is fine. When we log into the test self-service portal, the entire “Services” Menu option is missing/hidden, while in Production it’s shown.I even tried with my Assyst Admin account and still don’t see services in test.However, if I use my ZZGLOBAL account I see services and the catalog.The service catalog is available fine in Assyst.Web test and production.We're not aware of any changes we made that would cause this. Also, can’t explain why ZZGLOBAL can see Services but no other user, even an administrator can. We only use ZZGLOBAL occasionally and then only for setting up event monitors or query profiles we want to share globally.Has anyone encountered something like this before?Does anyone have an idea what about ZZGLOBAL would be different?  

Please correct me if this expression is wrong ! if ($new.affectedUser.manager.manager.assystUserAlias.shortCode = $NO_VALUE, $CURRENT_VALUE, $new.affectedUser.manager.assystUserAlias.shortCode) This expression is to take approval from Manager of Manager (VP). Thanks

Hello fellow users - does anyone have a high-level summary of the ‘Holidays’ functionality?I understand the intent is that these are broad ‘days off’ that can be set for ‘All Nodes’ or specific Nodes, but what is the system implication of these days listed.Will DSE know to not schedule people to work on these days?Thank you,David

Is it possible to mass update customer order lines Discount percent? The update would only be on open orders. Some orders we need to add a discount % but some custmers have 1500 open orders. Any suggestions?  

Hi Experts,I am not able to use the the create or alter command for views in FSM.I believe the following SQL is valid and yet throws an error create or alter view request_temp_view as select * from request  

Good Afternoon,Would you be able to advise what the minimum and recommended technical specifications are for Android Devices running IFS MWO Maintenance 10. While the Google Play Store page shows that the minimum Android version is version 6.0, it does not display processor details/RAM requirements etc.Thank YouDaniel

Is there any place we can find corresponding values attached for PDF_PARAMETER_1 - PDF_PARAMETER_10 in system event PDF_REPORT_CREATED for each report?Purchase order we currently interested in. Need to know what exactly the default values it passes when user print the report PURCHASE_ORDER_PRINT_REP.

Good Morning, Looking for some help regarding Advanced Supplier Payments. We are in need a way of handling supplier payments in Advance. I have looked at the Payment Schedule method, which uses payment schedules/advance supplier invoice for the down payment, this works great ! Our supplier invoices are automatically loaded and the AP department then follow on to then match with the receipts. It is this which is causing us the issue, in a lot of cases the supplier invoice comes in with no notice of an advanced payment being received; when the invoice is matched itself, there is nothing which alerts the AP department to the fact that there is a payment schedule which exists/an advanced payment was matched. Have I missed a step somewhere, any help is greatly appreciated.  Kind RegardsPaula 

Hi,We are trying to create a PM schedule for an installed item without an active contract. This is our service info page:This is our PM schedule page:But it does not add pm dates: Are we missing anything here?