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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

Hi,I get below error message when trying to use Inventory Part in Stock.Does anyone know how to resolve this one? Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.Runtime.InteropServices.ExternalException: A generic error occurred in GDI+.at System.Drawing.Graphics.MeasureString(String text, Font font, SizeF layoutArea, StringFormat stringFormat)at System.Drawing.Graphics.MeasureString(String text, Font font, Int32 width, StringFormat format)at Ifs.Fnd.Windows.Forms.DataGrid.FndDataGridComponent.MouseMove_Init(FndDataGridColumn& oColumn, FndDataGridRow& oRow, FndDataGridCell& oCell, MouseEventArgs e, Int32 eY, Int32& colorRow, Int32& colorCol, Boolean& refreshDropDown, Boolean& setUrlHand)at Ifs.Fnd.Windows.Forms.DataGrid.FndDataGridComponent.OnGridMouseMove(MouseEventArgs e)at Ifs.Fnd.Windows.Forms.DataGrid.FndDataGrid.OnMouseMove(MouseEventArgs e)at System.Windows.Forms.Control.WmMouseMove(Message& m)at System.Wi

We are running Apps10 UPD14.  We have SSO setup using ADFS.  We updated our ADFS setup and the manifest file per the instructions in technical documentation.  ADFS SSO works correctly for IEE and Aurena.After installing the Outlook CRM Panel add in - we see it on the toolbar.  When it is selected, a login window flashes by, but the panel returns with just a login button.  If we click that button, another login window opens and then closes (no errors displayed) - but the CRM panel only shows a login button.Any idea what is wrong? 

Hi All,While creating new employee through the wizard, I got this error. Any idea what am I missing ? Much appreciated

Hi,In Apps 9 there was a link to a Tips & Tricks portal, this portal had some useful videos on the search dialog. This portal has been taken down, I searched the IFS videos on youtube which has replaced this and I can’t find a good video or PDF explaining the search functionality for Apps 9. The search dialog (F3) is a powerful tool, I don’t have anything to give to new users, if I could get something it would save me having to create something.Thanks,Kevin

Hello,We have been tracking an issue for more than a few months now and have no explanation as to why this is occurring. Was curious if anyone has seen this type of error before and if you were able to correct it. We have also had an IFS Engineer spend roughly 8 hours troubleshooting with no luck.We are using IFS 9.10 and Oracle 12.This Out Of Memory Error does not show up consistently in a given area or if performing a certain task. This pops up all over the place. We have 100 users in our environment and only maybe 5 report this non-stop. This error forces you to restart IFS but once restarted it could go days before seeing the issue again. We started by replacing the end user machines for the troubled 5 users that see this consistently, with no resolve.Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.OutOfMemoryException: Out of memory.at System.Drawing.Bitmap.GetHbitmap(Color background)at Ifs.Fnd.Explorer.Controls.CachedShadowCanvas.Get(Int3

Hi All, I would like to push data from a custom table to the mobile. I created a sync rule with a extract rule.Set a Frequency on the sync rule, but nothing is getting pushed and the app isn’t updated.I have to push the sync now button, in order the push the data. Is there a way to send the data to mobile on a frequent base, without a update trigger? 

Hi,  On 15.3.4 Is there an API available to add a line in Trans log? For use in Process Flows I use the following API, i created new  bpart_id, the bpart_id exists.But this API is not working. <root xmlns:dt="urn:schemas-microsoft-com:datatypes">  <session email="" alias="">    <state bc_name="Service_Order">      <action name="data-update">        <main>          <row number="1">            <order_id dtype="string" in_var="" out_var="">SV2206010022@@1</order_id>          </row>        </main>        <trans_log>          <row>            <bpart_id in_var="" out_var="">sla_revision_change</bpart_id>            <qty in_var="" out_var="">1</qty>            <is_fullfiled in_var="" out_var="">Y</is_fullfiled>            <actual_dt in_var="" out_var="">2022-09-12</actual_dt>            <actual_tm in_var="" out_var="">12:07:08</actual_tm>            <bpart_gcl

can we return the goods to supplier that has already  been received in our inventory?

We are currently running 21R1. When i go to Supply Chain and Manufacturing Postings Analysis, we have several transactions that have a status of 2 - Completed but not transferred.  I am transferring transactions (specifically Processing Transactions) for shop orders.  The background job shows that the job has been run and posted.  I then go to Update GL vouchers and I can see L and T1 transactions.  However, they don’t appear to be posting.  they disappear and the Supply Chain and Manufacturing Postings Analysis  is still showing a status of 2. Some transactions from the same date have transferred without issue and I don’t see any differences except for the employee.  Any suggestions on what may be going on?  I’ve looked everywhere I can think.

please help me to join below views?what is the field that can we use for join? &AO.inventory_part_in_stock&AO.INVENTORY_PART_PLANNINGRequirement is need to get  safety stock with on handy quantity.

Hi all, I try to create a supplier payment with the information of the QR payment slip and and the very helpful community posts. However, I am facing the following issue.My XML File does not create the correct tags (e.g. Prtry):   This is the setup I used:Please note: I did not activate the Company Supplier Invoice Validation Method in the company, because not all supplier payments are used with QR Reference.  @Eranda : Maybe you have an idea? 😀 Any help is highly appreciated! KR, Anny