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Hi,I have a JSON Connection which is 99% there.The extract column ‘channels’ needs to be passed as an array, extract from the API Guide.What do I need to set and where on the XML Mapping so the ‘channels’ extract column is passed as [“SMS”]. Currently it missing the square brackets outside the quotation marks. I cannot add the square brackets to the value as it passes them inside the brackets when triggered. Any suggestions? Regards Ady

Hi everybody, We using IFS APPS 10 and we need a user to be able to access data through our ODBC excel’s, but not be able to do anything in IFS APP, so basically it would be a readonly access to the database. Is there a user already predefined for this, or is there a possibility to create a user which only has access to database objects, but not to presentation objects? Or is there any other way of going about this? Thanks in advance for you help!Carlos Mendes

Good afternoon,we have a case where a mobile survey is showing on the engineers device within the e-forms. This survey is not a published survey and is not showing within IFS as a historical/closed survey.  Therefore there is no way of deleting the survey from the eForms library.  Can anyone suggest a way in which this survey can be deleted from the device. Many thanks for your assistance. 

Just a quick question regarding the Apps9 to Apps10 upgrade routines. Do permission sets get migrated from Apps 9 to Apps 10 OR do you just get the standard set of permissions that come with Apps10? Thanking you in advance.

Hi,Does anyone know if it’s possible to delete or rename accounting structures once you have set them up?ThanksPaula

I’m working in IFS Applications 10 Update 12.  In IEE, I create a quick report according to the documentation using a list of values and Query Flags: https://docs.ifs.com/techdocs/21r1/foundation1/045_administration_aurena/255_br_and_a/005_adhoc_reporting/010_quickreports/default.htmSELECT * from customer_info where customer_category_db LIKE '&[-CS--]CUSTOMER_INFO.CUSTOMER_CATEGORY_DB'Viewing the report produces the expected parameter “Customer Category” with the expected list of values.  If I run the report with the value “Customer”, many records are returned. I switch over to Aurena and go to  Reporting/Order Report/ and order my report.  The parameter shows as the view name and does not have the list of values.  Even if I manually type in the value “Customer”, the report returns nothing. Am I missing a step or two in Aurena to get the list of values to work as described in the tech doc?I’ve used these query flags and lov sources often in IEE and have not had any issues.  This is

This may be standard functionality and something we just need to be aware of, but if we have manually updated a price on a purchase order line and then the line is updated for quantity via purchase order change order, this is also reverting the price for the part back to the price on the supplier for purchase part.  The result of this is that it goes unnoticed by the person transacting the change order and later causes an invoicing query when the prcie no longer matches the manually updated price given by the supplier.  Is there any way to prevent the change order from reverting to SFPP prices when a change to quantity is made?

Where can I find information on how to format the Value property to use with the Regular Expression operators within Alliance v15.x to validate field entries on forms? 

Hi All,  Struggeling with the following. I have a custom view and created sync rules. It all works fine, until the sync rule can't find a record in the database. The issue is here that when no record is found in the database, the sync rule won't create a record in the mm_message_out table, which says "this table is empty”. The result is that old data isn't removed in mobile, because no "delete” or "null” message is send. Is there a way to 'clean up’ the mobile database somehow?

I should have an account there but cannot login, password resetting not sending any emails back to actually do the reset. There is no information what or who could be contacted in such cases. And yes junk mail been checked also.

How can I get this job to work for the Purchase Order instead of the purchase requisition?

In Routing Template window, the labor class listed in the LOV, is not taken from the site which is on the routing template header. please see the screenshot attached.Log into IEE Go to “ Routing Template” Window Add new record > Select site 623 > Save Add new Operation > Select labor Class by using LOV LOV window not fetching correct labor classes according to the site. Issue can be observed in APP10 UPD 9.    

Title:  How to Enable SSLFIPS For Use In Apps 10 Instances?Problem:  An ITAR customer (USA based) with many internal security requirements wishes to configure and use SSLFIPS for secured communications within IFS user sessions.  Can they activate SSLFIPS?Recreated in core:  No errors encountered so far.  Use of SSLFIPS has not yet been attempted.Recreated in customer environments:  no Business Impact:  customer needs to bring their IFS use into compliance with “STIG” (security policies)Importance:  This ITAR customer must comply with governmental and internal security requirementsCase ID:  LCS - G2346435 (none in Service Now)Request for R&D:  Original question from IFS systems engineer reads as follows:“Customer has asked a security (STIG) question regarding MWS changes to ssl.conf:Is it possible to urgently get an answer to the following STIG related question if we get clarification it will help us to remove several STIG non compliances that we have:Can we turn on SSLFIPS?  Oracle

Hi, We are running on IFS App10, UPD9 with Accounts Payable eInvoice and eInvoice Adapter modules.I have got ftp credentials from Pagero and configured IFS connectors for FTP readers and writers. If anyone has good blueprint step by step instruction of what shall be configured in IFS for Pagero integration, could you please share link or file ? Best regards,Alexey

Is it possible to receive a DIRDEL message of an external company which is not in IFS?If yes, how does this work?

Hello community: When I run a quick report of type: crystal report in Aurena I get this error message.Has anyone seen this error and know a way to fix this?  Here’s what I did: Created the IAL object. Created the Crystal Report using the IAL Object. And added CR WEB INT. I also added \\ for IAL object and \ for CR WEB INT.I moved the report to OpenReportPath. Then I created a new quick report entry in IFS IEE. Then I published it. I also grant permission to all the permissions sets. After refreshing the cache I was able to see the report in Aurena. in Aurena, the report renders without any errors. However, when you hit the next button I get the below error.   And if I try to do an export, I get the below error…   

I have no idea how to this happened so I cannot replicate it in our test environments either.  We have a part on a released Maintenance Material Requisition that is reserved according to the MMRWhen you try to issue the part you get this warning messageYou can also see that when we try to issue it says that 0 are reserved on this screenSo when you say Yes to the informational message you get this errorWe get that same error if we try to unreserve the line manually, but on that screen it does look like it is still reservedSo we went out to the inventory in stock screen  where it shows we have 36 reserved.So we go to the Inventory part In stock Reservations and there is no sign of it being reserved to the Work order.We have tried ran PMRP and MRP against this part to see if that shakes anything up. But we do not know how to resolve this issue. Anyone have any ideas?

We have a supplier with a current inactive date as we had not done business with them for quite some time and we are now needing to purchase & process invoices for this supplier. When I attempt to remove the inactive date in the Supplier >Invoice tab I get an error saying the date is invalid…How do we reactive a supplier in Apps10?

Hello,is it possible to change the product code/family while having on hand quantity?Thanks, Golo 

I need the latest version 1.0.12 of assystApplicationLauncher to support Client-Side-Jobs and do not see it in the download site “https://downloads.axiossystems.com/index.html”.

Hi,How can we cancel a wrong created Repair Order that has status “Receiving by Other warehouse”?We cannot activate the wrong created Repair order because there is no Receiving list or receive list is undilvered with scraped reason. Thanks.

New Customer created with 0 credit limit gets Credit Blocked after first order with 0 total amount. What causes this? Thanks

Hi Team, I tried creating a new component from Dev studio in existing project with name xxxxx but it doesnt display the newly created component in Dev studio , whereas i can see the newly created component in the workspace folder of the specified project How this can be made to view in Dev studio… Am i missing some step here ??? I am trying this in IFS customization project ..FYI 

In order to learn about integration structure, I created an "R&D Extension Project" called IFSDEMO. I followed the steps below in order.I installed "WebLogic 12.1.3" in my project. I did the "Synchronize Libraries" process. I added CancelOrder.BizApi and OrderServices.serverpackage in ORDSRV Component to Local Application Server. I did the "generate code" operation on "Local Application Server" again. "Generate Code" was successful. I did the "Clean and Build" process on the "Local Application Server". And I encountered 'java.lang.NullPointerException' error.I cannot start the "Local Application Server" because the Build was not successful. Also information:Language and region setting of application machine: en-US. Java version: JDK 1.8.0_25_64bit WebLogic version: 12.1.3 Build Home version: 9.4Screenshots:Generate CodeClean and Build 

Hi All,I need to know the maximum file size that we can upload in a Cloud environment?Does cloud and EE environment have different capacities for file attaching, since cloud environments are web based? If so,  what are those capacities? Thank you,Kavindu