Solved

I am working in 21.2.0.  I completed automatic transaction matching for the bank reconciliation but I am unable to see the transactions that were matched.  There is no placed to rollback these matchings either.  All of the documentation in the Community look like it’s from IEE and there is a RMB that allows unmatching but I cannot find this in the Cloud version we are on.Thanks for any assistance.

We need to know the permission or settings for the users to see all icons for the Document in Shop Floor Workbench Both pictures below are from the same document but for different users   

Hi Friends,Can any one know how fix this problem and what is the Basic Data that i should check on this  

Hi all, I am currently in the middle of creating a simple migration job to update a Price List. I have created a .csv file that contains the 5 columns of data required for the import. This currently works fine.   The second migration job takes care of the copy from the custom table containing the data from the 5 columns and imports into the sales_price_list_part table. It is here that I am having trouble. 1 of the 5 columns is data destined for a custom field within the sales_price_list_part table. Because of this I have selected the custom field view in my method list. By default it selects the standard (non custom) version of the API. In this instance I only want to import new rows.   When I navigate to Source Mapping it has now auto-populated the available fields from the CFV.   As you can see I have all the relevant defaults added etc as well as the source columns linked. Importantly please note that Pos 260 contains the CF$_CUST_LEAD_TIME field which I have linked to LEAD_TIME.

Hi Experts This is raised regarding our customer concern Customer wants to Limit certain users from adding/decreasing labor lines (NPU) in FSM.I thought of achieving that by adding access groups for roles , Is that possible to do like that ? if that be done can you provide some guidance to achieve this please Else please suggest any other ways how to Limit certain users from adding/decreasing labor lines (NPU) in FSM. Thanks and Regards Shobana 

We are using V14.5 but same situation is also in V15.4We use Expenses to cover the costs for ad-hoc expenses and on the Field Quotation we set them to Fixed Price, so we can add the price to be whatever is needs to be.However, we are finding that when these expenses are fulfilled on Mobile Edge (15.3.2.01 and also in 15.4.5.01), the Billing Type changes from Fixed Price, back to Policy and therefore the quoted price is also removed.If fulfilled in Back Office, the billing type does not change, only if done via Mobile.Is there a setting somewhere to control this or is this a problem perhaps?ThanksChris

Hi, Is there an Apps 10 IEE User Guide?  I have something for Apps8, but do not remember seeing anything for apps10 IEE. Thanks,Cindy

Hi - we have a 15.4 UAT profile where nothing happens when we try to access a Mobile Customizer profile (Staging or live). All we get is a blank screen. Any tips? 

Hello AllI’ve created a lobby element using the query builder in data source designer for Customer Sales Order Milestone. Data works no issue, however I can not see a way to sort the data by expected date so it looks more user friendly. What am I missing?Thanks Sarah

Hi All,i have 3 queries here 1)Can ayone let me know how to create a custom page in Aurena, as the customer is on cloud i dont have IEE for the specific customer Please do let me know the sequence of steps to follow while creating a custom page 2)How can i add my newly created entity to the existing projection, i have deployed the entity file but it doesnt display in the projection configuration screen  3)How does this information gets fetched ( how can we create this list) Please do let me know on the above mentioned things, Thank you  Regards,Rakesh

So if the use place uses data copied from production, how do I protect sensitive production data in these environments ?Does IFS provide tools to mask/anonimize data ?

Hi,DS start giving me Question with mismatch of target version after switching on 22R2-GA version, after DS finally start support it.  Reason is, that IFS Cloud core files are marked as 22R2-EA. Does it mean, that our environments are on EA and not on GA?Or only CoreSources archive are wrong?Are there some differences between GA and EA?Or it is only badly marked?  There is no information about EA / GA version.  New Tool Features - Technical Documentation For IFS CloudBR

One of our customers have different branches in different cities. And those branches will be sending out financial data separately to the entity. Then the final entity will be preparing financial statements. How can this business case can be facilitated in IFS?

Hi guys - my team have the following question: we have some IMOs without material lines. And they are open, which bugs us - how can we get these deleted or cancelled?Do I just change the status of the IMO in the database? Or can the end user do something themselves?

When performing "RMB: Execute Calculation" in Currency Revaluations Window, a Currency Rates error occurs.Error message: currency rate for USD is missing or has invalid time interval in currency type 1

Hi all - we have noticed in 15.4 there is a new field on the Resolve page. But it is not mentioned in the documentation (that I can find). Is this for internal notes only?  

For example, need to add background coloring such as below when a Task_unit and its underlying steps are Completed.  

Hi Community,Please let me know the functionality of the below scenario.In Supplier payment proposal details window the “Branch” field gets enabled when “Payment in Advance” tick is enabled.What is the functionality behind this and how such payment in advance could be used to match with invoices along with branch functionality (Is it with supplier offset?)  

How can I CASH a Credit Card Refund that shows up in Customer Repayment Check?  There is no RMB to Cash the payment.  The payment is currently in a Printed Status.   There is no help how to do this for Credit Card Refunds.

Hi AllWe are only a couple of weeks away from going live with Apps10, upgrading from Apps9.On Apps 9 we ran a two node clustered Middleware setup, both nodes running 2 Middleware Server Services (4 in total). This was for our userbase of 400 users (Around 130 Concurrent Users). The system has run well, albeit potentially over complicated (especially when patching etc).We have decided to ditch the clustered nodes in favour of one sole MW Server.My question is, do you think running with One node and only one ‘MainServer’ Managed Server is acceptable for our user base? in comparison to what you have seen….Any thoughts, or comparisons to what you are running with for Apps10 would be appreciated.ThanksMikeOS: WindowsDB: Oracle 19 (Local physical) 600GbMW: Apps10 (Local Virtual)Userbase: 400 global users (130 concurrent)

Hi When I try to execute the CMD of IFS Cloud 22R2 DB installation, a connection error was shown as below. I have completed the pre-installation (eg. Oracle installation).  Did I miss something.CMD: .\installer.cmd --set action=dbinstaller --values ifscloud-values.yaml --values solutionset.yaml --set dbInstaller.sysPassword=******Error:  ORA-28009: connection as SYS should be as SYSDBA or SYSOPER  Thanks & Best regards

Hello all!Does anybody have examples of business use cases of tax calculation basis?In other words: what is the impact of Use Price Incl Tax option in the Customer and Supplier pages? Thank you for your help,Laure

I’m having problems logging into the portal.  I haven’t used it in a while and it won’t allow me to reset my password.  I get “Invalid Username or User has not been approved. Please type your IFS username correctly and try again.” when I submit my username. I even tried to “register” but it says my username and email address already exist.

Hi Trying to map “JtTask” to “MyAssignmentEntity” but unable to find “MyAssignmentEntity” under Entities section. Want to know why this entity is not appearing. Any help would be appreciated. Thanks in advance.  

In App 10 testing one of the customer who I am working with, received following error message when trying to copy a project - the dates for the project are within the dates: calendar * has not got enough working days in the period you want to copy the project to! Make sure the calendar is generated for the entire project period