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Dear community,if I try to approve an incoming customer order then I get the following error message. A default delivery address is defined for this customer. Does anybody have an idea?  

IEE client is a 32-bit application. Why 32-bit not 64-bit?

HiIn EE it is possible to filter the fields in a LoV selector by a value in the main form using a SQL query search similar to the following:CUSTOMER_NO = i_hWndParent.frmOrderQuotation.dfsCustomerNoDoes anything like this functionality exist on Aurena yet?  The only way I have found is to click the Find button on the LoV and then search for the Quotation No in this example.  This is a number of extra clicks and will not be appreciated by our CustomersThanksGareth

Hello, I’ve been trying to find some literature on the difference between Copy Link and Copy Data Link and the practical use of the latter. I understand Copy Link can be shared with another user (as long as they have the right permissions) to share your search. What is the function of Copy Data Link?

Hi, I’ve got a question regarding change of status on a document.When changing a document revision status to Released we get a Release Document - General Information window where it is possible to set old released document revisions to obsolete.Does anyone know if it is possible to change the default settings, we have default No and would like it to be default Yes. 

Hi Experts, I need to trigger the custom mpm when the an external system sends an inbound message.I know that custom mpms can be triggered by using the UI designer/XML poster. If the outer system wants to trigger the custom mpm directly, is there a way to achieve that? Ex: http://hagilk0/DEMOFSMServer6_4/OData/perform_inbound_integrationouter system will trigger the mpm= perform_inbound_message and execute the query based on the code level.Can I use similar kind of logic to call the custom mpm message from outer system as inbound request? Thanks,Hasara 

Hi,Can someone share the link to the Global Support Policy please?Alternatively, where can I find the RPO and RTO SLAs?

Hi experts, Is there a way to set the notifications in smart client as same as Azure push notifications in mobile? Thanks and regards,Hasara

Hey experts!Any possibility to add discounts for customer order line level selecting multiple customer order lines at once in app10?Requirement is to, when there are more than hundreds of CO lines, enter discounts for CO line per batch wise. Any suggestion is welcome. Cheers! 

The attached image is the error thrown when attempting a PO for a particular internal supplier. 

Hi all.Could someone help me to understand the answer_set logic?I have a MWO survey that has been answered 4 times in the same day by the same employee.But the answer set has repeated 2 times.If this logical is correct, How could I group a snwer set in this situation?I thought the logic was 1,2,3,4 At the end of the day, I need to create a quickreport setting a parameter with one of the answers like the example bellow.I’m using this way in the select to do this but considering the answer set.min(v2.item_description) over (partition by c.emp_no,  trunc(c.DATE_CREATED), c.answer_set ) as carTks a lot for help

Hi,How can you search for Draft Customer Orders in IFS? ThanksCharlotte 

Hi all,we want to import salaries to IFS. In our csv file the “currency credit amount” is negative. But after the import to IFS it is positive. Is that the standard way in IFS?And which external file template do you recommend for importing salaries? 

Hi ,During the oracle installation is there a IFS recommended setting for the connection mode, If not what is the best for IFS application database which hosted in a LINUX server.    

Does anyone have any general information re Project Invoice. We have a project which will have numerous transactions to be billed, but it is not connected to a Sales Contract, so Application for Payment>Project Invoice will not be used.Previously we’ve just used Instant Invoices to raise invoices against ad-hoc projects, but wondering if there is a better way to manage this using the Project Invoice function? ‘Create Project Invoice’ only seems to pick up project transactions, not external costs?

For Shop Orders we have function “Mass update Shop Order structures” which you can use for component replacement in many Shop Orders at once. Do we have the same function for DOP Orders?

Has anyone tried calling/triggering a list of MPMs from within a custom MPM. I have a requirement of calling other MPMs (custom and OOTB) from within the code. Updating objects in both FSM as well as PSO.  

I have a customer asking if and how we can combine ESM service orders on one customer order post invoice preview change?  I’m sure there’s a simple way and we didn’t lose that ability but I can’t figure it out.

Hi all,I created an xml message calling mass_update.  When I execute the message I get response saying number of records which were successfully updated, and no error.The number of records based on select is correct number.But when I check to the records, the fields are not updated.  When I update a single record, the fields are updated.  So xpath_node is correct. Do you know why this mass_update message doesn’t work? Here is the xml message:the xml message will update:task.user_def_dttm5 := c_task_visit_tech_rev_view.visit_rev_start_work_dttm task.user_def2 :=  c_task_visit_tech_rev_view.visit_rev_end_work task.user_def_num1 := c_task_visit_tech_rev_view.visit_break_min----------------------<mass_update_task>  <hierarchy_select result_name="select_result3">    <primary_table>task</primary_table>    <attrs>      <attr>task.task_id</attr>      <attr>c_task_visit_tech_rev_view.visit_rev_start_work_dttm</attr>      <attr>c_task_v

Hello, I am attempting to setup onboarding, and from what I have read, it is possible to attach documents to a given task. However, when I navigate to the section, I do not see where this option is. Is some additional setup required to allow document attachments in Aurena? 

Hi All,The leave request authorized automatically after approval. Authorization option omitted.How can I enable the authorization option? Thanks in advanceSAIFUL  

Hello,is it possible to set up the intersite process for non-inventory sales parts?I tried creating a custom order but could not define the internal supplier for that part. Any help is appreciated.Golo

I have a client that would like to perfom the currency revaluation on their Income Statement accounts using an average rate for the month.  They plan to only enter rates once per month at the end of each month.  I created a new currency rate type (calling it average) that I was going to use for these accounts.  However, It appears that only Assets and Liability accounts can be revalued in the Accounting Currency (see below for message when entering a Cost account)  I have explained that IFS captures the rate as of the transaction date so the revaluation of the income statement accounts would not be needed if rates are entered daily, but they prefer to use the method they currently use, which is converting the Income Statement using the average rate for the month. Has anyone run into this issue or have any suggestions?  

Dear community,my colleague created a new company with the assistant. He got the following error message because he didn’t had the permission to see the company creation logs. How can we see these logs?  

Dear Experts,Kindly let me know the steps to resolve the errors in the ‘Create Company Log Details window’ while creating a new company?