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Hi!When using the “Additional Attributes” in FSM6, there is currently a limitation in regards to the data-type being sent to PSO.As of now it is possible to send columns from the tables which has a datatype of DateTime, but this is not sent to PSO (which does not “understand” the datatype DateTime) and datatype field is omitted when the xml towards PSO is created.Is there a way to override this, other than changing it in metadata (which also would make this an issue when viewing the field on a screen/changing it/performing logic(BR/Scripts etc))?Baseline datetime field request_dttm is sent as marked up in the image, baseline : Since there are datatypes selectable on fields in FSM, would it not be beneficial to also be able to choose the datatype to be sent to PSO when creating an Additional Attribute?At least have it default to “STRING” when parsing the xml… 

Hi,we need to hide the rows remaining job hours and remaing wage hours in Time Reporting. Can’t find a way to do so. Any suggestions, ideas? Is it possible to deal this with permisson set?Thanks, Bernd  

Hi, I have been asked to change a wrong valid from date in the Position Structure screen, but can find no way to edit the existing row or add a new row in it. The screen in question is the one below. So if this a read only screen, which screen is the one to use to edit such information? Please let me know the navigation to the screen I need to go to.I have already checked the Positions screen, and the dates are correct there.  This is the screen showing the wrong Valid From date, which is different from the screen above. Thanks 

Apps 10A user has reported that when he tries to print a highlighted tool request in the Tools Request screen, it fails with this msg: But the report is OK, because if I try to run it, it works correctly and produces the report on the screen.I am assuming it is a permissions issue, but I have hunted around various permission sets, and cannot see what controls the access to run this or any other quick report. I have tried using the debug console, but nothing at all is written there when this user tries to run it. Where does the access for users to run any quick report and then a specific report get set in Apps 10 please? This is not being scheduled as a background job, it should appear in the screen directly after choosing the Print Highlighted… option with the right mouse button. Thanks

Hello,I am trying to find a way to easily replace obsolete work task templates in IFSAPPS10. I found a thread about the same questions, but it is not clear to me.Obsolete revisions on PM Actions | IFS CommunityCurrently the only effective method known to me is as follows.Create Work Task Template Revision Create revision on relevant PM Programs Replace Work Task Template in PM Programs Apply new revision on relevant objects Correct Start Value (effective change date)This seems to be a lot of work, so I found the function: Replace Obsolete Work Task Templates On PM Actions. But this does not update existing active PM Actions. So I found the thread and was hopeful to try to change the Work Task Template via RMB on the header. Unfortunately, I am unable to try this due to the fact it keeps being grayed out. Several tests later, trying out new revisions, status changes. I remain unable to select these options. Can someone help me?

Is it possible to skip requisition and create PO, when Customer order line with supply code is ‘Purch Order Trans’ and Customer order is released.

Is there some sort of log that can be enabled in the IFS App 10 MWS that we can look for any calls made to Biz API services ? Not for errors, just to check if a call was made to one of the services directly. The calls are made to the service and we do not use any of the readers.The problem is the customer says they see duplicate connectivity in box messages randomly for some of the calls (the Biz APIs create a connectivity in messages). We are unable to replicate the issue in our environment and these Biz APIs have been running for a  long time in App 8 and has been upgraded to 10 now. The calls to the services are made from an external application the customer has developed. We tried replicating using Soap UI.

Hello,The app is getting an error every hour(08:00-09:00-10:00… etc.). And it loses connection with the database.I checked the server logs(log file is attached). At the same time, I can see the error details. But I don't understand what caused the error.Any ideas?I can share what's curious. RegardsBarış

Hi All,IFS cloud auth endpoints are bounded with k8s namespace. Is there a way to find the namespace in a easy way than using the kubectl  commands? Cheers!Damith

Hello,We need to separate the absences from the other wage types during the transfer. While searching for a solution, we came across the transfer group.Where is this stored? Can this be stored in the wage codes? If so, this would help us a lot.Any other ideas are more then welcome

Hi Experts, We can run a perform_batch to have multiple actions executed as a batch. The question I have is, are there actions executed synchronously or asynchronously? Cheers,Miraj

Hi!Relatively new on IFS…  In our business there is sometimes the need to ship different items to suppliers. For example, if one of our production tools is broken, we need to ship it a company in a different EU country for repairs and then they will send it back to us….what I feel is strange is that we then create a sales order of 0 EUR, Ship the part, Print a 0 EUR invoice and put that to the bin. This feels counter intuitive and perhaps a “ this is how we did it in the old system” case.What is the best way to do this? Is it possible to create a purchase order for the repair and us that to send the part? and how is that done in the system?We are in Apps10

Hi All.Could someone explane me why the system is not recalculation the due date after a new revision of a pm action? Even the PM info is set to performed date based “Yes”. But in new revision, the user set the start value to a future date and the Due date is still considering the last completion work task date. Souldn’t the system consider the next due date on Feb 2023 (Start Value) and not 11/2022? The correct way in the case bellow is the next due date should be 02/2023 and not 11/2022, because a new revision has been created.Thank for attention.Br. Lopes  

Hi,I can login to the application as IFSAPP and work without issue, but I can't use the same credentials to login to the DB.IFSAPP is not in the dba_users table either. How can we resolve the issue?I need to run SQL queries against the database that the application is using.I logged in as Sys and tried as ifsapp.XXXXX, but it also wasn't working. 

I am seeing several posts regarding the STDSIN1 and STDSIN2 external templates, but am not sure it’s clear which one I should use.  Can we use the STDSIN2 - Standard Supplier Invoice File A template to import a supplier invoice with multiple invoice lines each coded to a different account?If so, can someone please provide some detail about how to accomplish this.thanksShelley 

For BI reporting purposes, I am looking for a way to correctly link the data (costs) from the GL Voucher Rows Analysis to the Part number (as per Customer Order). Unfortunately, it appears that there is no unique identifier to link the GL voucher information to the inventory transaction history, mpccom accounting, customer order, …  I can only do an approximate link, by mapping the GL Voucher Rows Analysis [Voucher number, voucher type, account, code parts, amount] to the mpccom accounting table + [order reference] to the Inventory Transaction History. That way, we can fetch the Part Number from the Inventory Transaction History.This only works when there are not multiple rows on the Customer Order with the same cost (and code parts).  Has anyone found the real unique reference from GL Voucher information to the inventory module? 

Hi,In Alliance we can define some Territories and add some people to these territories.Do you know if it’s possible to use them with the Dispatch Console (Eventually with a BRD : in the past did you had this kind of requirements ?)Use Case : For a Technician : you can define his territories for the planification and you can use skills also to define his skills relevant for activities : printers, computers, etc…The goal is to use Territories and Skills in the dispatch console : As criteria of filter, as criteria to allocate a technician.Thanks and Regardsanthony

i have created a custom field on Customer Order Header. The field is published but it is not displayed to users except SuperUser/privileged users. is there anyway to publish the custom field globally?

In IFS APPS 10 V8, we are trying to add an external line to the planning tab of the Prepare Work Order screen. We are able to add the line and save. When we right click on the line and choose Report Manual Transaction we enter the Quantity, the cost and possibly the cost category. We receive an error message that Manual External Reporting is not allowed. How do we enable this?

I get the below error when the below custom even gets executed. Any idea why this is happening ? Mutating Error  Custom event Code 

Hi,Is there any way to create overhaul work scope in MRO that involves assembling/disassembling/disposition/repair process without customer information?I am trying this in Apps-10Regards-Nahin

we have seen following tables in FSM .INTERFACE_LOGINTERFACE_ERRORSINTERFACE_TRANS are these tables used by FSM frame work . Can we use these tables for logging the custom interface build by use for logging transaction .

In APPS9, we are trying to create a process for Entering a Manual Supplier Invoice where: The person entering cannot POST     OR  The person entering can Post but it is not authorized and it does not post to the GL.Are either of these a possibility?

A CAMT054C-file has been received from Danske Bank. On this file we have four transactions in error with the payment amount 0, and two invoice ID’s, one with a negative amount meaning an offset has been made.“Original file info”:Message Code: NTAV /Currency: SEK /Amount: 0 /Reference: ####1513120004 -5957902,001513220002 5957902,00##PROPBI 53072807 00251This should be handled automatically, is this a bug or have we missed something on the basic data set-up?Jonas Jäthing 

HI ,I have created one Report rule to send a mail when user click on RMB from customer order(Print Order confirmation).It is not hitting the rule. Can anyone help/suggestion. did i make any mistake ? Thanks .