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We are trying to assign certificate and competencies to individual person but the windows shows no person , but there are many person in system , why this is so ? 

We are having issue releasing a CRO Repair to Shop Order  The following error keeps popping up  However, The Manufacturing Structure Alternate has been setup for the part.   Does anyone know what we might be missing? Thanks,Jelilat

Hi gang - where in Astea can I define the period orders are loaded on mobile? Somebody is very much behind on his work, and suddenly the orders were noe longer on his mobile...

Hi ALL,We we use the filers of dispatch console than also while allocating it shows all the users present in the system. How can we restrict number of resources when we try to allocate ?Below the screenshot. 

Hi community,I have a technical question regarding Beneficiary Name tag (<CdtTrfTxInf> <Cdtr> <Nm>). In BACS payments, the Beneficiary Name field is 18 characters. However, supplier name is longer than this. Has anyone managed to reduce IFS supplier name to 18 characters?Please see Beneficiary Name field in below link. Commercial Banking Online Support Centre (lloydsbank.com)ThanksFurkan

Is there a setting to automatically allocate a addres ID when creating a new address at customers/suppliers in Aurena?We now have to define it manually (which seems ok during the configuration), but once we are live this seems pointless to manually have to set a address ID.

Is it possible to set up a user so they can only receive Non Inventory Sales Parts and No Part PO’s

Only EN language is available on DEV environment in buildplace inspite of many languages is enabled.     

Hi All.Could someone explain how may I use the N/A option in the survey Yes/no type of question?I’m trying to figure out how to use it and also it would be great if the user has a thrid option to check like N/A.I have a survey that has a couple of question that sometime may be applicable but some times not. For this case, the third option N/A could be available for the user but he/she needs to choose “no” and write like N/A in the remark field.I know It’s possible to use the multiple choice with the 3 options (yes, no and n/a) but it takes more time than the yes/no question. Br.Lopes

HiWe are building our onprem touch apps server to move away from the ifscloud solution for Apps 9 that is being retired in March.The onprem touchapp server previously had the ScanIT 2.1.4 app deployed to it but the version we are using on ifscloud is 2.1.7. Is there anything I need to be aware of before I deploy 2.1.7 to the onprem server?  Will it update or remove any data in IFS?  Do I need users not to be using Scanit through the cloud?  Anything else you can think of?I also have apps that havent been deployed at all to the on-prem server.  Can I just deploy these with no impact to the users currently using them through ifscloud? thanksGraeme     

Version 22.2.1I have an operation for which no signoffs are required on a subtask. In Card View, though, there are icons that can be misinterpreted that a sign-off is required. Why are these visible? 

How was it possible the skip first row when transferring CSV-file with external file / voucher assistant? It was some setup in External file template, but can remember it. We are using Apps9.

Hi Experts,Quite a trivial question. When we upload files to the image library where are these stored? In a cloud hosted system are these stored in the attachment blob container? Or is it some other database table? Cheers,Miraj

I am using the following code in an event but the deferred job is erroring:DeclareAttr_ Varchar2(32000);Sql_Msg_ Varchar2(32000);Block_ Varchar2(32000);TRANSLATION_TEXT_ varchar2(2000);BeginBlock_ :='Declareinfo_ varchar2(200) := null;title_ varchar2(50);Beginselect title  into title_ from doc_issue_reference where doc_no=''&NEW:DOC_NO'';If title_ = ''Delivery Note No'' ThenBegin    ifsapp.doc_issue_api.New_Revision2__(''&NEW:DOC_CLASS'',''&NEW:DOC_NO'',''&NEW:DOC_SHEET'',''2'',''&NEW:DOC_SHEET'',''TEST'',1,1,1,''DELI''); End;Endif ;End ;';--Transaction_Sys.Is_Session_Deferred; Sql_Msg_ := Message_Sys.Construct('UPDATECOLINE');Message_Sys.Add_Attribute(Sql_Msg_, 'SQL', Block_); Client_Sys.Clear_Attr(Attr_);Client_Sys.Add_To_Attr('SQL_DATA_', Sql_Msg_, Attr_);Client_Sys.Add_To_Attr('MSG_', '', Attr_); Transaction_Sys.Deferred_Call('Fnd_Event_Action_API.Action_Executeonlinesql','PARAMETER',Attr_,Language_Sys.Translate_Constant('Event', 'Delivery Note Revision', Null,

There are some custom fields in our mWO solution. I noticed that for standard available fields the following may be in place with regards to visibility:So there is JSON coding that shows or hides the complete content if the CustomerName is NULL.Very nice indeed. But what about custom fields? If I try to make the same JSON setup I'm not allowed to:There is only Yes/No/Default as a selection criterium. Is there something special I must do to make this Visible parameter allow JSON code?Maybe I have to wait for a newer version of IFS?

I wanted to update the Case Priority in the LCS Portal and im unable to do it, I have used the old LCS Portal and updated the case priorities and im unable to do it in the new portal.

Hi,I have been through the community and can see posts relating to IFS Apps, but nothing much around PCI Compliance and FSM.I am being asked internally if FSM (current version is 5.7u11, and FSM6) is compliant with PCI v4.0 and if any assessments have been completed. If there has, is there a certificate that can be shared. If not then is that in the timeline to be completed?As a company we do a small amount of transactions via the FSM UI which calls a direct integration api, and we store the response into database. Our internal security team are specifically looking at that transaction with regards to the scope of PCI. Ady

Hi,In Cloud, how can I enter address details like address1, address 2, State , Zip code etc. after I created an address id, there is no place to add related details?When I click address Edit it just show me the country only?   Thank You,Kasun

HI We have a criteria named  : DispatcherFor a service agent where we can define this data ? (The lookup criteria is on a list of Employees)I thought it was the supervisor, but not. I didn’t found in the employee transaction the field where I could set the dispatcher for an AM.Could you explain ? Thanks and regardsanthony

I am using FSM with a SQL database and wish to produce a new Test DB from my existing PROD DB. I have tried restoring a backup of the Prod DB to the test DB and this doesn't work as it says DB not available. I have tried doing and export from the Prod DB to the Test DB but I get an error about writing to a read only table. Does anyone have any advice? 

Hi I been trying to active the delivery Overhead but somehow it wont work. i Setup the Purchase Part with the delivery Overhead 10% from the last purchase Price purchase order is also created: definition of inventory part I have checked if there is a posting created in the Inventory Transaction history but there is no such overhead posting.  I also checked the supplier invoice posting there is no overhead posting:  then i checked the System Event for delivery Overhead setup. I cannot get the checkbox ticked since i get the error message: then i checked the Arrival Event and this is ok: Any Idea how i get the delivery Overhead posted? Best RegardsSophal

Hi I need to know minimum Hardware required for FSM6.19 (Minimum RAM /Minimum storage )so mobile with 2G RAM and 8GB storage will be ok ?

What are differences between IFS Cloud and IFS Aurena?Is IFS Cloud a feature or a version`s name?When we have IFS Aurena it is mean that we have IFS Cloud too?How to get some information about IFS Aurena? (Features vs. IFS Application,...)Is it a recommended method to migrate from IFS Application to IFS Aurena/Cloud?For further information: We have already used IFS Application and after noticing that this version will be Expired in the next two years, we want to migrate to Aurena or Cloud Version.

 Hi, During the release update process, can we have 2 topic branches , 1 topic branch for “Customization Upliftment Preparation” step completion andanother topic branch for “Order Topic Environment” step( Provided both branches have same code files) ? Regards,Srini

Hi, we are using V14.5 and I have a contract that is active and invoice (4000€ only) but when I look at the Revenue recognition, I am seeing the periods duplicated.  One is correct (approx. 340€ each) but the duplicate is showing about 58 MILLION € for each period.Can anyone suggest where I need to look to see what is causing this and how to correct it please? ThanksChris