Solved

Is there any Mixed payment templates or pre-population of fields in that transaction? Looking at ways of making sure specific bank transactions are coded correctly out with having an external note of correct coding  

Hello! I am trying to add attributes into an existing Custom Logical Unit, and I am receiving the below error message when trying to approve the attribute.The attribute is required to pull “read only” information from the header of the page that the unit exists in. Any help or advice would be great!!Thanks!

I confess my Custom Field experience is limited so I am hoping someone can help.I want a Custom Field on the Service Quotation Header that pulls the Total Cost from the Service Quotation Totals Tab. When I do the Select Statement in Sql query it returns what I am expecting but in the Custom Field I get a bind error. Can someone please advise what I have done wrong? Select Statement:Select total_cost from service_quotation_totals_uiv where quotation_no =: quotation_no thanks,   

HiI have an issue where I can select the authorization routing template on a PO in our TEST database but the option is greyed out in PROD. All permissions are exactly the same and the PO details are exactly the same in both environments. Can anyone suggest something I am missing?Thanks

 In cloud , Field "Remark" is Available on "Work Task" →"Additional Info", but it is not available on "Work Task" Line in "Prepare Work Order" Page. Hope that RnD can add it for Cloud as it is available in Apps 9 and 10. Please see the attached pictures.Case : CS0099191 has also been created for this issue.

Hi ,can someone please suggest a solution to the below error,thanks in advance. 

I have a problem, when user is triggers sql event action and I don’t have problem when other users or admins trigger the same sql event action.User doesn’t has permission to function in SQL event action, but does he need it?I wondering who is executing sql event action: &AO or user?

Does anyone know if the data entered in steps of a form assistant are saved somewhere? Idea is that after first step is done, a check is build with an event and react upon that with either an error or data is valid and step two maybe executed.Example of an assistant would be: 

Hi all, Currently we have a client that has some pretty complex shift requirements. We have tries to generate the shift patterns using requirements and rules, but have not really got close to the shift patterns required. Having looked into background shift generation, it only works on a set amount of days, but this won’t work due to the shift patterns being different lengths (9 weeks, 8 weeks, 6 weeks and 4 weeks). Has anyone come across a problem like this before and been able to resolve it without using manual Rota generation ?

Hi, When an IMO has material status >= Ship list Open OR >= Pick list Open OR = Pack list Open  the ‘add’ button on IMO is disabled, so you cannot add extra lines and create an second ship, pick of pack list for the new added product. Is it possible by default to add new lines after ship,pick of pack list is open. In v10 it seems it was possible to do this.Can this be a change request if its not possible?Or can this process explaned why this is designed compared with v10.  We are on Version 15.3.4(5) Thanks.Robin

IFS Apps 10.Charges on Supplier for Purchase Part not included in the Part Cost if any option is selected in Distribute Charge ByExample:Distribute Charge By = NULLCost Calculation RunStd Lot Size = 10. Purch Charge on Supplier = 1000/10 = 100.00Change to Distribute Charge Per AmountCost CalculationPurchase Charge on Supplier disappears.This means we cannot use the Distribute Charge By options without the Part Cost being incorrect.Has anyone else come across this?Kind regards,Graham

when running an installation to APP10 environment, I get below error and then installation is partially complete. any comments about the error is highly appreciated.

Hello community. It is a way to have a list of transactions IDs and their use ?thanks a lot,Emilia 

Hello, In the supplier invoice there is a filed called “Automatic Payment Authorization”. When an invoice is created this field has the same value has the same field in the the Supplier → Invoice → General tab. The description of the “Automatic Payment Authorization” field in the supplier invoice indicates “...the suggested authorization level for individual invoices can be changed manually.” But I did not succeed to change the value of this field. This field takes always the same value as same field in the Supplier → Invoice → General tab. Any idea how to update the “Automatic Payment Authorization” field in the supplier invoice ? Thank you

Hi All,This is IFS APP 10.We had an IP address change and the configuration file contains the IP address instead of the DNS name (server name).We modified the config file but in the installer, still we can see the old IP address.I found below community post and it says to modify the connection string using the Admin Console.IFS APPS10, How configure/change oracle database connection string in IFS Application installer But the application URL is not working to connect with the admin console.Is there any other way to change this connection string or to connect to the admin console?Thank you in Advance.

Good Morning - Can anyone advise the meaning of the below message and how to resolve?  - not seen this before? Many thanks for your support  

Hi All,Is it possible to hide a standard column using page designer - as shown in below screen shot ‘Visible’ option?   

Good Morning - Can anyone advise the meaning of the message below and what action is required to resolve - never seen this message before? Many thanks 

Dear all,on two machines running Windows 11 we can not install the latest developer studio version.After the configuration, the popup dissapears and no new Wizards appears. My problem does not reflect this solved topic: Any hints?

Community, where to set up the shop order closure tolerance?  Thank you.

Hello Community,I am wondering if anyone has had a change to modify the Form Assistant design. I am trying to make a field mandatory within the Sign off of a Guideline when signing off through the Shop Floor Workbench.I have tried using the Page Designer, however it does not impact the Form Assistant itself. Did anyone have any luck or tied this?See below picture for reference of the field i am talking about. 

The baseline Stock ABC Analysis is recommending parts with no value and no usage be classified as “A”.  “A” items should be set on the parts used most often and the highest value (based off of the % set).What is used to derive the calculations for the analysis on both the stock record and the part?We need to know what are the calculations based on when that analysis is generated?

Hello together,I am in the Scope Tool by 10.6.4.1 “Receive Shop Order”. Does anybody know what is meant by “Add component to shop order tracked structure”, “salvage part”, “Serviceability Tag” and “Select Input Unit of measurement and Enter parameter”. Thank you in advance!Regards Markus

Hi, Is there a different setting to get the Schedule button on Audit Queue Module in Webportal?(Also not available under Actions) In Employee Browser the Schedule button is available. Both screenshot is with the same account. Thanks,Robin

We have a partially invoiced order where we need to remove 2 lines with status Needed (closing the order will remove these, I find). But we also have one line that is Allocated, and I can’t find a way to deallocate it