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Hello,I am looking for documentation on how to set up the credit interface.  Our organization is going to implement apps 10 and would like the payments to auto attach to invoices in our e-commerce solution.  Anyone know where I can get more info on the basic setup? Thanks,

Hi All, Please let me know why the UOM from source is not fetched to the part lines in the incoming dispatch advice. This is for App10. The UOM is fetching to part lines from source in App9. TestGo to Incoming Dispatch Advice window From available source line select one of line that has the source UOM RMB and click connect part lines Then move to the Part Line tab, selected Part has been assigned to the incoming dispatch advice, but source UOM is missing Thanks.

Is it possible to have saved queries synced into the Mobile Work Order?If not can we get more filters into individual LOVs to narrow down the results in the LOVs in MWO depending on other values.  As an example for Item Class LOV can we add in a saved query to show only specific items in MWO for that user or filter values based on the service contract etc?

Cloud 22.2.1I have an Analysis for a serial part for a variable type data point. I selected the serial numbers for the analysis. I entered the results for the serial numbers and completed and confirmed the analysis. In the header of the Analysis Result page, when I select ‘View Serial Numbers’ there are no serial numbers listed.Using ‘View Serial Numbers’ in Apps10 EE the assigned serials are still visible.Is this a bug or a new feature?

Hi,In Apparel/Garments/Textile industries, it is a common practice to have different types of defects like Major, Minor and Critical. And for all these types of defects users use different AQL values(normally for major and minor different AQL values are used and for Critical it’s always Acceptance No=0 and Rejection No=1 is used in most of the cases) due to which Acceptance and Rejection No changes, though the sample size remains the same as in AQL chart sample size is based on the lot size and acceptance and rejection no is based on AQL value.In IFS Apps-10, we can assign only one AQL value for one control plan of an Inventory Part/Inventory Part and Supplier Combination. And we cannot have multiple control plans Active for each of the items. So, how can we handle this without customization/modification, can anyone suggest?[I need this both for Manufacturing & Purchase items] Regards-Nahin

Hi,is there an API to delete activity from order?  I have audit API for my account, but the deletion it self is not visible in inbound data audit, so I can’t take API from there.Thank you!RegardsTorsten

This topic was created on behalf of a customer for case G2317257Do you have any recommendations or documents that detail what the minimum internet connection speeds/requirements should be for using IFS clients via VPN? Please provide any input based on your experience. 

Hello  We have a need for system to automatically fill gap between the schedule and attendance hours. For example if employee is scheduled to work 08:00-16:00 and starts working at 09:00 we would like system to automatically generate line of absence for time period between 08:00 and 09:00. 

Hi Team, I would like to know on how to apply the Rule condition while using the XML Message in Processes Tab. As I don’t find any condition applying option available under Processes Tab in XML Map screen. Thanks,Pny

Hi Team, I would like to know on how to apply the Exception handling and Rollback while using the Inbound Integration with XML Map screen. If any exception occurs during data transfer or Application Error, i would like to Rollback the Table transaction/update happened on any particular table.Any help would be greatly appreciated. Thanks,Pny

I have three custom fields all built the exact same - Product Category, Product Sub-Category, and Product Brand. Each of these are reference fields that point to a separate Custom Entity. The Product Category and Product Sub-Category work fine but the Product Sub-Category throws this error when added to the Inventory Part screen:   

Hi IFS community, We have a few PO´s which are open. One of our departments has asked us to close them because the supplier  isn´t going to deliver them us.How do we change the PO status to closed? Currently the PO´s status is received andit has part order lines. We don´t want to receive them via register purchase order arrival tab as it will cause problems in inventory transactions history when preparing the stock count. Please could you help us out on this?

Hi,   We have situation where single CAMT file is loaded to External Payment as multiple records. Multiple Load IDs in External Payment are created for Single External File Transaction Load File ID. Do you know any specific reason for this? can this be related to Payment Dates?   Thanks

Hello,The service center portal allows searching for cases based on specific criteria: However, since the data presented on the portal shows very limited attributes of cases, it is not possible to take advantage of such fancy search options. Does someone know how to use this effectively?

Hi, We are in 22R2 SU1. When the Pool-keep task has a duration and when the mobile user accepts the pool-task it gives the below Failed transaction.ORA-20105: JtExecutionInstance.FINISHDATENOTWITHIN: Allocated interval is too short for the allocated hours.Has anyone encountered this? When the user accepts the pool-keep task, it gives this FT and the pool-keep task is removed from the pool

Hello!I’m wondering if there is any way to change applied date (31.01.2021) of inventory transaction which has already been transferred and posted as MPL voucher. I need to place the loss/profit in a different accounting period (01.2023) than it is now accordingly to applied date. Any tips are welcome.Thanks 

HiHow can you cancel a voucher entry?in Cloud there is no button where you can cancel an voucher entry:  in Apps 10 there was a button where you can cancel a voucher entry  Thanks for an idea Best RegardsSophal

Please tell us more about the contents of Global Support Policy.Q1. For customers using IFS Cloud, if they exit “Continuous Support” without updating RU, 　will they be migrated to “Restricted Support”? Or will it no longer be supported?Q2. In ”Severity Level Definitions”(P5), what exactly is the definition of Urgency 1 through 3?Q3. In ”Error Correction Delivery Policy”(P6), the following is described.     “a single patch will only be delivered for the current Update -2 or later.” 　Does this mean, for example, that if the latest Update is 18, single patch corresponding to Update 16 will be provided?Q4. In “Glossary of Terms” (P9), does “Current Release” mean IFS Applications10 including all the latest Updates and single patches?Q5. Please tell me what exactly you mean by the following statements in “Current Release”.     “other currently supported Releases as designated by IFS in the then current IFS Support Policy.”Best Regards,

Hello!I’m a IFS user and I’would like to see all fault report generated inside my own site through the counters of maintenance engineer lobby.The main reason is to make easier for tehcnicians to follow up the task and to bring it to closed status.Thank you

I want to pull the Address Line 1 and Post Code from Location Addresses into Serial Objects using the Location ID as the Key. I cannot work out how best to achieve this and wondered if anyone could point me in the right direction?Thanks,

Hi all,One of our customer gets this kind of error from time to time while they doing WADACO things using aurena scan it 10.when i checked Touch apps server TASTrace log I can see below errors. Is anyone know what are those errors and where it occurs? is there a specific location to check?   these Tracelog file errors are related to the ORA-20114 session corrupted error mentioned in the image?Here I also  attached full error text file Please Kindly check on thisThank YouSara

Hi community!I have recently received a need from the business where we are looking into if it is possible to require our timeclock users to provide a reason if there is a deviation to their timestamp vs their work schedule. Since I have worked very little with the “Time Management” in IFS Apps 10 I wanted your initial feedback if this is even possible out of the box in IFS?To elaborate here is and example of what we are trying to achieve:Employee-1 is on a schedule where he is working Mon-Fri 08.00 to 16.00.On Tuesday he goes to the dentist and is not able to clock in before 09.00 which means that he is working 1 hour less that day than what his schedule says.We would like a solution where he is prompted to insert a reason (hopefully predefined list of values) for his 1-hour delay.The reason for us wanting this is that according to the Norwegian work regulations some absence is with pay, and some is not. Best regardsJoakim

How the AssetStartStop Event works in APM Module? Please advise.

I would like to know how to manage if there is a ban forbidding export to a certain country. So that, the customer order /sales quotation is not allowed to progress (stopped when releasing).I thought we can use the denied party-customer in the export control menu as shown below   But, we can release an order on a customer with a denied country.As mentioned in the page help : “Information about the parties that should be denied for use in an order can be filled in on the Denied Party-Supplier, Denied Party-Customer, Denied Party-Forwarder and Denied Party-End User pages which will then be considered before releasing orders.”I worry that something’s going to get missed somewhere.Anyone can help me ?  

HiNow, I have a garbled text issue for the Lobby’s help page as below,I want to know that if the help page is also text translation. How to fix the garbled text issue of help page. Could you share your idea.Thanks & Best regards!