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Can someone help us in understanding the Redline functionality in IFS document management

Hello Everyone, reaching out to see if any one has guidance or recommendations to address a few requirements for a Customer; please see below. From what we know,  these are not available OOTB. However, if anyone happens to have any insight or approaches on trying to tackle these 3 that would be greatly appreciated:Requirements:Ability for user to enter window start (and/or window end) before initial screen (*Achieved by using task’s earliest_start_dttm and latest_start_dttm) Ability to display first available if no slots are available within selected window start + window end (opposed to having to click next button each time) Collect first available date as data point (on apt booking response from IFS PSO)

We get the following error in our PSO (6.10.0.10) in the event-log, does anybody know why this error occures?SchedulingService.TransportObjects.ClientException: Unexpected overwrite of label format for ARPResourceLabelFormat

Can you please let me know from where can I get the cost incurred for a project or customer order.i.e. I want to compare Total sale price vs total cost incurred for making that item to know if I have made profit or loss on that order. 

Hi All,We are experiencing an error when trying to change the password from the login page.The error code is NET::ERR_CERT_WEAK_SIGNATURE_ALGORITHMWe checked the installed SSL certificate and it will expire in 2029.Appreciate your valuable suggestions and opinions to solve this.Thank you in Advance. 

There was a similar topic about a year ago, but my error is slightly different. We’re moving our IFS VM into Azure, and unauthenticated SMTP email doesn’t work in Azure. So I’ve create a new mailbox in O365 and I’m using that to send authenticated email. I’ve got this working with other Apps. When I make the changes to IFS CONNNECT below and then try and email a PO, I get the error below. Any ideas anyone.? TIA Chris.   

OK. So I’m trying to migrate my IFS Apps 9 servers into Azure. The main issue I’ve found during testing is that Azure requires Authenticated SMTP email. I’ve configured IFS Connect as I believe it should be configured, but I get an error saying TLS1.0 and TLS1.1 are not allowed and that TLS1.2 needs to be set as default.I think this might be because the Java Mail applet on the IFS MW Server is version 1.4, and version 1.4 doesn’t support TLS1.2So my question is, having downloaded javax.mail.jar version 1.6 (which supports TLS 1.2) does anyone know how I install it?TIA. Chris.

Is there a way in PL/SQL to capture the value in response from an API call?In this example, I need to know what the generated shop order pick list number is. TIA Chris. 

I have a need to create IFS user with Read-Only to everything. Is it as simple as creating a new permission set? How can I give access and make sure the user can’t make any transactions? What about FND_ENDUSER permission set which every user is assigned?Thank you,

Community, Wondering you have experience using “Build Structure for all Parts” this RMB function in Receive Shop Order window. see the screenshot attached. I have a parent part, and its components are all serial controlled. if the shop order lot size is more than 1, wondering how system control the parent - child relationship, how the as-build structure is built.for example, if lot size is 2, I reserved the parent part serial no S1, S2, meantime, I reserve the kids C1 and C2(assume we have only one kid and assembly qty is 1 also) serial no to the material line and issue to the material line.when doing shop order receipt, can I adjust the parent - kids relationship? for example, I can adjust S1 - C2, S2-C1 or S1-C1, S2-C2.Thank you.

Hello all, I am trying to set up a purchase order authorization rule and/or ewith 2 steps : First step has an authorization type based on an authorization group Second step has an authorization type based on a role projectHowever, when I set it up, it does not work if there are 2 steps with a different authorization type. Please find my tests below for better understanding :TEST 1 : my authorization rule has only one step based on an authorization group --> it works as it generates one authorization line for the people belonging to the authorization group TEST 2 : my authorization rule has only one step based on a project role--> it works as it generates one authorization line for the user with this project role TEST 3 : my authorization rule has two steps, one based on an authorization rule and one based on a project role--> it does not work, it only generates the step with the authorization group but does not generate the second authorization line based on the project roleWh

Hi All,Does someone has experience with a policy to (automatically/force) update the mobile app version for fsm? Is it possible to force users to update there fsm mobile app version?Or maybe by sendig a push message with an url to the apk, something like that?Regards,David

I have implemented the IFS 8 Print agent on as windows server. The print agent starts and the log shows no errors. It successfully connects to the application but does not see the print jobs in the queue. The queue shows all jobs in  “remote waiting” status.When I turn on debug in the print agent it shows it is “getting remote job” followed by “no jobs found” even though there are jobs in the queue. 

What is the difference between person, employee & resource? The configuration paths arePath for person -Path for companypath for resource 

In enterprise setup, I am trying to add a resource group, while selecting company, it does not show me the associated sites. Due to this, I am unable to attach site to the resource group.though site test is connected to this company 

Hi,  When we get Over supply message, what action will planner need to take to meet what criterial level?  ThanksSusan 

The field mobile user is checked as editable as shown in attachment but till we can’t edit it

Trying to create a custom menu to go from Transport Tasks (table view) to our own process of Transport Tasks. Tried putting the full form address with Action and Process parameters in the ‘Destination Window’ field but it does not seem to work. Is this possible?

Hello, Could you please explain to me how the customer invoices be corrected in the below scenarios?How can an invoice be corrected if it was invoiced in the wrong currency? Are we able to make a correction in the price if wrong UOM is used, in this case it was lb instead of kg.Your time taken to support in this matter is greatly appreciated.

I want to make a custom field that will be sortable and just list True or False if the Phase Out Date for the row is less then sysdate, is that possible? 

I have a scenario where we have a project with a connected customer order line for an assembly (manufactured part). In some cases, the design of the manufactured part will not be final when the customer order line is released and attached to the project activity. Whilst the product structures are ‘tentative’ or maybe the part is not transferred from engineering, MRP will obviously not plan for components further down the structure. However, some of the items may be long lead times and so we need to get these started. In order to achieve this we thought to manually raise a purchase requisition for long lead items and connect this to the same activity as the customer order line. The thought behind this is that we order the required long lead item, but it is ring-fenced for the correct activity. When the assembly part is designed and structures are made buildable it should be able to see the already created supply for the long lead time part.However, on initial testing of this process PMR

Just a small customisation question - I am running multi-instances of ASSYST (10.7.5) and need to make a clear distinction between PROD and NON PROD environments. I’m hoping someone can point me in the direction for customising the separate landing pages accordingly - including the logo -?

I have a user who can download and view a word document, but cannot open the embedded PDFs in the document.  He does have view and edit access to the document class….I can both download, view, and open the embedded PDFs so it is not the document…I am stumped….anyone have suggestions on what to try?We are using Apps10 upd.14IEE

Hi In IFS there is three Proforma Invoices.Does anyone know where Customer Order Pro Forma Invoice (CUST_ORDER_PROFORMA_IVC_REP) is printed from?  

Hello,I was wondering how the values in the Equipment Object Cost/Revenue Analysis are generated?To get an insight in the operational cost I am looking for a method to connect part cost (i.r.w. maintenance activities) to functional objects.My current guess is that the Purchase Requisitions generated by Work Orders are linked to Functional Objects. Additionally, if we were to add labor cost to personnel we would also start generating labour cost via Clockings of Work Orders. Could anyone help me with these questions?Kind regards,Wout