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Hello Community,Seeking Assistance: Navigation Menu Link Issue in IFS MWO Service Mobile App.I hope this message finds you well. I am currently working on integrating a Navigation Menu into the IFS MWO Service mobile app from IFS Cloud. While I've successfully added the menu using the Navigator Designer, I'm facing an issue where the links within the menu are not opening as expected upon clicking.Specifically, I'm trying to open both internal app views and external links within the app itself. However, neither of these actions seems to be working. Internal app views aren't loading, and external links aren't opening either in the app or in an external browser.I've attached a couple of screenshots to help illustrate the situation: Screenshot 1: This showcases the Navigation Menu I've designed using the Navigator Designer. Screenshot 2: Here, you can see the issue I'm encountering when attempting to click on the menu links. The expected views or external content are not opening.I'm hoping

How to Single Select Fields on submission Form to be populated in Additional Fields or Runtime Parameters in Event Search ? 

Hi, What all functions is it possible to use in the Default Value field in Dynamic Attribute Template (Basic Data for Assortment Node) screen? I am trying to use a decode function but receive an error. If I use NVL, it works so would like to understand what all values is it possible to provide for this field. Thanks, Harini    

Hi,I’m trying to reconcile the inventory value against the general ledger.I’m using the “Inventory Value per Period” page.Upon closer examination of the "In transit Qty" and how postings are carried out in the general ledger, I have come to suspect that we might have an incorrect setup?In the scenario of inventory transfers between different sites, I've noticed that the transactions do not completely clear account “1433-Stock movements”. Consequently, there remains a balance on this account which is not intended.Our accounting method employs the weighted average cost approach. It appears that when there's already a quantity of a particular item on a site, the system calculates a new weighted average cost prior to fully clearing the account 1433. This discrepancy is causing the account to maintain a balance, whereas I had anticipated it to be zero if the process was executed correctly.To provide more context, here's a breakdown of the inventory transaction history: Additionally, for ref

Hi IFS Super community. How do we find the remaining life of Fixed Assets. Is there a report to pull which give this data. Thanks, in advanceSu 

How do we see the records in the invoice_attachment table?  I am getting “Query returning data types BLOB/CLOB is not supported.”  I just want to see the company and invoice_id for a specific company.  A previous post mentioned excluding the BLOB/CLOB fields, but not how do to that.  Can someone give me a specific example for excluding those types of fields?

Community,Trying to set up ZPL printer in IFS, and follow a poster to set up in Application Server Task, but I cannot see job type “PrintAgent” in Job type drop down list. question:why we cannot see this PrintAgent job type?  if we need to install Print Agent, where to install? IFS application server or end user client? should PrintAgent is mandatory? our company seems like never install PrintAgent before, we still can print report via network printer.Thank you.

Hello, I am looking for help on the Report In wizard in the Aurena interface (Apps10 UPD 15). Essentially, I am looking for a configuration section to allow items to be removed. I have not found any and I am unsure if you can or cannot modify this wizard. Ideally I would like to exclude the Customer Signature section, as our techs do not support external customers. Any guidance would be appreciated!  

Hi All,We are having a scenario where the Supplier is having 3 different bank accounts. The same has been added in Supplier Master > Payment Tab > Electronic Payment Addressess. And in that, one account we made as default. Now the Supplier is asking us to pay to the Bank account No 1 for the invoice number 1 and for the second invoice supplier is asking us to pay to the Bank account no 2 and for the third invoice, bank account no 3.How to pick the bank details based on the invoice wise. Is there any way to capture the details related to bank at invoice level or is there any connection available between Invoice & Supplier Bank details. Could anyone please help me. I am facing this in IFS APPS 10.Thanks in Advance.Regards,Mariappan C

Hello,We are using IFS Cloud 23R1.  We’re wondering if there is a way to tie cash in/cash out to the project's planned activities plus the payment terms.  Does anyone have any suggestions? Thank you,Joann(Ent Issue #138)

Hello,We are using IFS Cloud 23R1.  Does anyone know if it’s possible to send a document transmittal to a customer and have the customer acknowledge they’ve received it?Thank you,Joann

Hello everyone,I’m wondering where I can find a documentation regarding the B2B (Purchasing) portal. I want to have a presentation to be shown to the customer  in order to have a better understanding the B2B (what is it, etc).Can you please help me? Thank you very much,Anca

What is the difference between project cash forecast and budgeted forecast? What is the purpose of creating a project cash forecast? 

Hello all,I’ve done some research and i found some interesting features in Virtual Maps.  We Can Configure desired Information as image shown above just like Tableau. But i found it uneasy because i failed to show my desired information page. I’ve created my personal Information page it only Show Longitutude and Latitude Information and failed to show Large Map with error message shown below.Did i miss something?Thank You

What is the most ideal way to handle utility bill expenses in the application

I am trying to provide access to the Custom Enumerations screen in Aurena and cannot seem to find the projection name or screen in general. Any help would be greatly appreciated.  

Hello  I am trying to make api call (JSON) through RESTAPI I have retrieved all the custom fields and values by using: assystREST/v2/events/5005159?fields=customFields,customFields.singleSelectValue,customFields.systemLookupValue,customFields.multiSelectValues.value Now I have the shortcode and name of the selected field received from the above:<customFields>        <cacheable>true</cacheable>        <dataLocale>default</dataLocale>        <entityDefinitionType>1</entityDefinitionType>        <id>221310</id>        <objectAvailable>true</objectAvailable>        <systemRecordFlag>false</systemRecordFlag>        <version>3</version>        <imageId>0</imageId>        <richRemarks/>        <customFieldShortCode>ENVIRONMENTS IMPACTED</customFieldShortCode>        <customLookupValueShortCode>4-PRODUCTION</customLookupValueShortCode>        <entityInstanceId&

When adding a view to a custom field, an error pops up when synchronizing.The customer follows the below steps.Create read only custom field for Purchase Order Lines Select statement using arguments order_no,line_no,release_noSELECT MAX(ifsapp.receipt_info.arrival_date) FROM ifsapp.receipt_info WHERE ifsapp.receipt_info.source_ref1 = :ORDER_NO AND ifsapp.receipt_info.source_ref2 = :LINE_NO AND ifsapp.receipt_info.source_ref3 = :RELEASE_NOData type of custom field: Date and format: Date Click on detailed views and add receipt_info_alt Approve and publish/synchroinze  Synchronize and it errors. Any solutions?  

One of our customer has a requirement for a huge business report (56 columns of excel BR report) and they prefer creating information sources from IAL's. For me the challenge is the limit of 4000 characters on the IAL . In fact we need at least 32000 limit to make a meaningful IAL. Right now I have to split the IAL's into 13 parts and then I have to create one final IAL by calling that columns. The whole process become cumbersome , difficult to maintain the code and do changes. I know IFS decided to depreciate the IAL use but please suggest alternate. Meanwhile I created a Quick report to at least test the IAL data. My challenge here is that the report is timing out since it only runs for 300 seconds and error's out. Being a technical person I am worried about the complexity of working in Cloud. Please guide me what are the best options available for creating customized Business Report on  the cloud installation is below.  Also wish to know what could be the LINK to be provided in IFS

Hi All  What is the basic data setup for Inter-Company order flow ? Any document to follow ?

We are installing the base version of Astea Alliance version 14 on the new development server.during the installation, we are getting the error “Wrong Company Name or bad license file”.We are using the same license file from our existing QA environment and the Company name uses the same as we have in Configuration Editor.Could you please help me where we are making mistake on this step?

Hi,We have gone live with IFS10 UPD17 4 weeks ago.Users are asking if we can avoid having to select a Microsoft account (by default we only have one account) every time you want to logon in IFS IEE.This pop up windows appears after clicking in the hyperlink for IFS IEE, please see hyperlink below and Microsoft pop up message. Many thanksMiguel https://ifs.naturalpower.com/client/runtime/Ifs.Fnd.Explorer.application   

A quick an easy answer I hope.Can we use SOAP with IFS Cloud .. IFS Hosted / On Prem?I am fully aware that we should be trying to utilize Rest but I am thinking about our existing legacy method like SOAP when we come to upgrade from Apps 10 to Cloud.  James

Does anyone know how and where can we add a column to further classify the above-mentioned in IFS?

Hi.I am trying to find the Attachment bar under the page Payment Addresses in IFS Aurena.However there is nothing visible, like in the IEE client.Need to use it for Approval Routing and Document attachment.Can somebody advise if this is possible in IFS Aurena or not made yet? RegardsBrian Sandfeld