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one line PO is created for amount 1000. The PO is received. We need to create  2 invoices and match each one to  to the same PO . is this possible in IFS?. If so, are there instructions.I really appreciate your help

Hello, When I use the Auto-Generate Rota function in PSO-  The Status stays at “Generating” and it looks like nothing happen after that under the Rota Provisional. I left this on the entire day and night but nothing happen even though I refreshed the page and everything. Please help me understand if I am missing any steps. Thank you!  

Hi guys , I have some questions :What is the role of efficiency or labor class resource ID in Manufacturing Labor Class and how to change the value ? Is the definition for Efficiency? In the help menu, the Utilization is mentioned and not the Efficiency Is there a window that shows the schedule of Labor Class Resource ID or the Load per Resource ID ? Why is there a column for the Labor capacity in Labor Load per Labor Class window and when you switch to the chart you cannot display these values on the chart ?Data view :Chart :Finally, there is a document that includes all the information from IFS for Manufacturing, Supply Chain or other departments.Many Thanks,

Hello, I created a new custom tab BONDS to add to Customer Order Page  in  aurena  i created a  page configuration and projection conf.  and i created a key link with project Entity.Projection configuration :  The page is linked to a projection : MaPagePage details config : in the page designer of the custom Page . the selector & list are added . 1st Question : in bonds selector i put Order_no as Label But the custom Field is cf$_Order_no ( can this cause a conflict ?) im wondring if i need to add somthing on bonds List My issue No 1 :  is when i refrech the custom Page (Mapage) to valide if the data is availlable on the custom Page i can’t see the data :  

I want to schedule the IAL object as daily at 10:00 am and 11:00 am. When I set the expression as “FREQ=DAILY; BYHOUR=10.11; “. It's calculated as 10:28 due to sysdate. How to set exactly at 10:00 am and at 11:00 am?  

What is the best solution to re-imburse employees for expenses in IFS? 

Hello experts,Please see screenshots below. We are able to use conditions in a Data Source type SQL. (first screenshot). We are on IFS10 UPD13.Could you please confirm that this is not possible in a Data Source type Info Source (second screenshot) ?I wanted to insert a new Lobby Element using the Info Source BUT I cannot pass the parameters in the Lobby page (Project ID and Sub-Project ID) because I cannot setup a condition in the new info source.I hope this makes sense.Many thanksMiguel     

Hi experts,our company is in Germany (EU).We need two tax tamplates to reporting payments - one for Z4 and the other one for Z 5a. Z4 - All incoming and outgoing paymentsZ 5a - Claims and liabilities arising from financial operations with affiliated foreign non-banksIt is something like a sales list. Which tax tamplates can we use for Z4 and for Z 5a?How can we export these lists?

Hi All, Is anyone know what is this error?Can anyone help me to solve this oneError:Fatal error while sending data... Caused by: javax.mail.AuthenticationFailedException: 535-5.7.8 Username and Password not accepted. Learn more at535 5.7.8  https://support.google.com/mail/?p=BadCredentials t2-20020a056512208200b00477cae4880fsm918276lfr.260 - gsmtp ThanksSaradha

How can we get a User account creation date out of IFS?It’s not available on either the FND_USER or ORACLE_ACCOUNT views.I can see there are OBJID and OBJVERSION columns on the FND_USER view, but that only records the newest version.What is the table or view to query to get the original account creation date?

Few customers have raised the concern of ‘Plan alternate component’ option not being available under PMRP windows in Aurena (Perform project MRP per activity, Perform PMRP per project PNG) is there a specific reason for this system design? Keen to what are the alternate methods available in this regard.

IFS Community, Greetings I have been searching for a way to make visible the option "Engineering Transfer In Progress.". (IFS9)How do I obtain permission?  Thanks,JL

Hi, Will you be able to share the last version of the 22R1 catalog? Many thanks, Eric 

Hello,Is it possible to create custom buttons and place them elsewhere than in the header (tab, custom tab...).Like here for example: Thanks in advance!

Trying to start IEE for a specific user and getting this error below. Other users work fine, on the same machine.  Same user works fine in Aurena. Could it be profile/permissions related? How would one attempt to fix this?Server error messages:7a92cecb-c6b0-4fcc-92b3-5a6fb6618dcdIfs.Fnd.FndSystemException: Explorer: A fatal error occurred. Application will terminate. Sorry for any inconvenience. ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: Failed executing statement (ORA-06550: line 9, column 11:PLS-00201: identifier 'IFSAPP.PROXY_LOGIN_SYS' must be declaredORA-06550: line 9, column 4:PL/SQL: Statement ignoredORA-06550: line 10, column 4:PLS-00201: identifier 'IFSAPP.FND_CONTEXT_SYS' must be declaredORA-06550: line 10, column 4:PL/SQL: Statement ignored)ORA-06550: line 9, column 11:PLS-00201: identifier 'IFSAPP.PROXY_LOGIN_SYS' must be declaredORA-06550: line 9, column 4:PL/SQL: Statement ig

I am looking for direction on how to set the system up to allocate costing accurately when we have to order in batch qtys. For instance, our supplier sells the part in boxes of 100. We have to order from the supplier in eaches, so we order 1 box from the supplier. When we receive it into inventory, it is received in as one box. How do we reconcile this when we begin utilizing this material in work orders, shop orders etc? We want to be sure that the costing works appropriately and that we are only allocating cost for the portion of the material that we use.  Is there a way to purchase in box qtys, but receive in single qtys for costing purposes without messing anything up? 

Does anyone have experience creating Order Code 2 Direct Delivery inside a Purchase Requisition in a Work Order?  The help shows the Order Code is possible, but it can’t be manually entered this way.  How does the system create Order Code 2, Direct Delivery?   Order Code: There are six different order codes: Normal (1), Express (5), Direct Delivery (2), Internal Transit (4), Internal Direct Delivery(3) and External Service Order (6). The Normal code is used if the purchased parts are delivered from an external supplier to your company before shipment to your customer. Express orders differ from normal orders in the way that they are handled by the system. When a purchase requisition having the order code Express is authorized, it is automatically converted into a purchase order which, in turn, is automatically released and printed. The Direct Delivery code is used if the purchased parts are delivered directly from the external supplier to your customer. The Internal Transit code is u

Hello,I have a report that returns data results by entering parameters.In other words, the report result is displayed when you enter a parameter.If no value has been entered for the parameter, the report should still be displayed.When the parameter is used as a condition in the query sentence where the report draws data, the rows that do not contain data in the column will not appear in the report.I couldn't find how to display them.How should I write the condition in the query sentence? Can anyone help with this please?Sincerely..

Hi Community, when we want to print this report and get multiple pdfs and want to change from one layout to the second layout for all pdfs, the preview button is inactive.Did anybody had a similar issue?Best regards,Lena :)

We are setting up van warehouses: if we change the SA on an order, we want the stock to automatically transfer the products to the new SAs van warehouse. Is there an easy way to do this, so we don’t have to manually create IMOs with 10-20 lines?

Hi All,One of our clients has an issue with grant permission. Previously it worked fine, but now it does not work. see the attached image. when I tried to RMB and GRANT, it's not granted. it's removed from here. Is there any way to add it here? I want to grant access to this ‘Count per inventory Part’ window.ThanksSaradha

IFSAPP9Please let me know when purchase order line is automatically closed when receiving is done and receiving qty = invoice_qty

Apps10 Update15I have a production schedule part with four routing operations (10, 20, 30, 40).This part is connected to a production line for which I have defined a Progress Point with a Last Operation No = 20.I report production of (5) at the progress point.I report a partial scrap of (2) at the progress point.In Production Schedule Material History, though, I do not see operation 20 in the Operation No column for the Scrap Product WIP or the Issue Material material history actions.Should operation 20 be listed for these? If not, when would one ever see a value in this field?

Hi,I’m looking to send items away for refurbishment to then bring back into inventory but I’m unsure how to set this up correctly. The process I have to follow is missing something with this step and I’m unsure how to correct it. How do I do this step below as it doesn’t seem to give me this option or I don’t have the correct access to do so?  The above step completes this transaction below  which I’ve been unable to replicate  

Hello community, As far as I understand when a Work Order is Tansferred to mobile, the resource can no longer be reallocated (see below)However the whole point of PSO is to dynamically reallocate the resources to optimize them.Therefore, how do they interact ? If a work order has been Transferred to mobile can PSO still reallocate it and Transfer to mobile to another resource? Thank you,