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Hi, how can we set the default method “create pegged” to Pegged or no pegged in a DOP? Some components we never want it to be pegged. Doesn’t matter in which DOP. If we don’t have stock, we just want MRP to order it without a peg.Other components can always be pegged. So it depend on the inventory part. I can change it on the DOP itself, but do I need to do it each time?

HiWhat are the required steps to enable a Projection/API to be consumed to read or read/write information from/to IFSDo we need to provide grant to the Projection related to that API? any other steps required? Thanks,Ayman

I have a Quick Report that Groups By dollar columns, then does a UNION to total those $$$ columns. It has a join column from another table (btl.amount), keying on primary keys/columns.The challenge I’m running into is that, on the UNION SQL, I’m joining to a table to get that single $$$ column’s total (SUM(btl.amount)). Since the join is not at the detail level of each main table’s rows, it’s overstating the SUM() total $$$. (kind of hard to explain). SELECT t.reporting_date "Reporting Date", t.district_code "BU Code", t.district_desc "BU Desc", t.contract "Site", to_char( SUM(t.Daily_Order_Entry), '99,999,999.99') "Daily Order Entry", to_char( SUM(t.MTD_Order_Entry), '99,999,999.99') "MTD Order Entry", to_char( SUM(t.Daily_Billings), '99,999,999.99') "Daily Billings", to_char( SUM(t.MTD_Billings), '99,999,999.99') "MTD Billings", to_char( MAX(btl.amount), '99,999,999.99') "Forecast", to_char( SUM(t.Past_Open_Orders), '99,999,999.99') "Past Open Orders", to_char( SUM(t.Curr_

Hey everyone! Just a quick question, is it possible to update Shop Order routing and structures in mass from shop order overview, when a large quantity of shop orders have already been created that require routing/structure updates, rather than individually updating as this would be a time consuming process and could potentially miss some orders out due to the risk of human error?Sorry for the wall of text sentence structure? Cheers,Martin.

I am trying to create a link in lobby which points to this page with two parameters. However, this would not work. Could you provide some guidance?page/CustomerOrders/List?$filter=OrderId eq 'ERS' and (Objstate eq IfsApp.CustomerOrdersHandling.CustomerOrderState'PartiallyDelivered' & ‘Released’

 Hello, When creating a custom field expression using the following API:LORA1APP.ORDER_SUPPLY_DEMAND_API.GET_ORDER_SUPPLY_DEMAND_TAB(CONTRACT, PART_NO, CONFIGURATION_ID, PROJECT_ID)I receive the following error. I have tried formatting the API with TO_CHAR but no luck. Any guidance on how to resolve this?   I have also tried writing the following SQL statement to return the results field ORDER_SUPPLY_DEMAND_TYPESELECT ORDER_SUPPLY_DEMAND_TYPEFROM CUSTOMER_ORDER_LINE_DEMANDWHERE order_no = :order_noAND line_no =:line_noAND rel_no = :rel_no When using the above SQL argument to create the custom field I receive the following error  Please advise, Thanks.

We have a user that noticed a link at the header of the page. He is not aware how this got there and would like it removed. I also am not sure how/why it is showing unintentionally. I would like to know how to remove it if anyone has any suggestions? Thanks in advance!  

Hi All!Few weeks ago, I couldn’t generate the WO of next line of PM if the status of the actual work task in “not completed”. Today I discover on Aurena V10 (UPD16 version) that I can generate all of the WO one by one without any restriction.Is that a new IFS rule on this object?Thank to all your advices

Dear All,We are trying to schedule a GL voucher update, but we are getting the error message 'Must have the right to execute method [GEN_LED_VOUCHER_UPDATE_API.START_UPDATE__] to be able to create a new batch schedule. Only IFSAPP can schedule these for this client.We have already given full access to this projection.IFS Aurena client version: 22.2.2.20221102174602.0We really appreciate it if we can have your opinion to sort out this, please. Thank you in Advance.

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