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I want to know if after purchase order lines have been closed, the system can automatically close the same PO at header level. Thanks

Hi All,We can enter an Additional Expected Cost for a customer address and ship via Code in the Supply Chain Matrix for Customer window. But whether this value is shown in Customer Order or Customer Invoice? Thanks. 

Hi , Purchase Requisition was not authorized, but we still can create a request for quotation.  Any specific logic behind it? 

Hello everyone,When I want to create Target Table Definition in Smart Data Manager, I have this error when I select the option: "From Template Project":On the other hand, no problem with the "Master Environment" option.Did I forget something in my project settings? For your information, I made all the elements I was interested in "In Scope" in the "Migration object scope" tab.Thanks in advance!

Hi, I am intending to update delivery instructions on PO which is authorized, any suggestions on how can i change the delivery instructions and add contact no. Basically, I want updated contact no and delivery instructions on the PO printout. Please suggest  

Hi , can someone please help that i have entered a foreign currency supplier invoice in June and posted to below GL accounts.However, when I do an account inquery eg 83201 the amounts/invoice postingi doesn’t show up?Anyone can help how do I check where the invoice was posted to? Thanks,Claudia   

Hi Everyone.Could someone explane please why this option “N/A” is not available in Mobile?My need is to set “remark required” even the user choose yes, no or NA.Is that possible?I’m using mwo Aurena native apps 10 UPD14 - MaintEngappTks a lot  

Hi,How can we use A copy only new data. I couldn't find information on this topic in the ifs help documentation. Best regards,Mervan  

Do you think there is any possible way to modify the date applied of an inventory transaction once the Aggregate Inventory Transactions per Period is run?

Good Morning - We have a Project which was changed to status Cancelled by error - is there a way this status can be changed back to active? Many thanks

Hi All, This sounds like a very basic thing, but either I am having a really bad day or something else is going wrong.According to flow 4.16.3.1 - Manage Service Quotation we should be able to enter contact after the Servir Quotation has been created and in status ‘Under preparation”. Unfortunately, I’ve been looking for a place to enter contacts on my Service Quotation and either I am missing something or I am not seeing all possible tabs here but I can’t seem to find the proper section to add a customer to my Service Quotation. Anybody have any hints/screenshots what I am doing wrong? Best RegardsRoel

I’m trying to use the Report Rule Log to figure out why my report rule is not yielding the expected results and am having trouble understanding what the log is telling me.  For each test, I get two records, one saying the result = TRUE (Log ID 152), the next saying the result = FALSE (Log ID 154).  I’d like to understand what’s happening at Log ID 154 so my rule is evaluating as FALSE.This is what the actual rule looks like:And this is the Expression 1:[&SELECT NVL(cf$_subcontract,'No') from purchase_order_cfv p where p.order_no ='[@PURCHASE_ORDER_PRINT_REP/PO_HEADERS/PO_HEADER/ORDER_NO]' ]As you can see by the log, the rule fires without error, but the action to add the pdf to the end of the report does not succeed.  I’ve tried this with another rule to add the pdf where my custom field value = “Yes” and that works fine since I don’t have to do a coding work around to handle the null custom field values.  I’m pretty sure my issue is just with the way I’m creating Expression 1.Any

IFS F1 documentation does not describe how the Dangerous Goods Classification can be connected with other functionalities like Shipment. It is possible to enter all the basic data with the help of the documentation but thereafter cannot find any information regarding how to connect it to Shipment for example.Makeen wants to use Dangerous Goods Classification along with Shipments so can you please provide some information regarding the possible usages of Dangerous Goods Classification in IFS.

Hi All, I am trying to enter a ‘Part Services’ on a Service Contract but for some reason the “Finish’ button never gets enabled. What other information is mandatory here to get this enabled and click on ‘Finish?’ best RegardsRoel  

Hello community,I would like to show only a global price of all the resources and material of a work task on a service quotation. I belive this should be possible as there is a Field “Include in Fixed Line” (see below) but I do not know how to set it to Yes as it is not editable on the Other demabds tab.How can I do that?Thank you !

How can we setup a search in the RMA area that will show the RMA’s that are in the ReturnCompleted status but have not had the Credit issued yet?

In IFS Academy, what is the most suitable training to master and manage the projections for access rights?

we have a requirement of changing the component part in product structure and recipe structure which is in buildable state.  What is the correct process of doing that. 

Hello Community,Attached is @dsj’s useful post. This post has helped many people solve problems.We use ftp server in the edm locations of our documents. Therefore, all our digital documents are stored on our FTP server. When I use batch_transfer_handler_api.download_from_ftp to send mail these documents from IFS EE, I get the following error.DECLARE error_msg_ VARCHAR2(4000);BEGIN error_msg_ := NULL; batch_transfer_handler_api.download_from_ftp( error_msg_ => error_msg_, local_file_name_ => '/FTP/2022/JAN/DOC-1000162-1-REV01-1.PDF', file_name_ => '/FTP/2022/JAN/DOC-1000162-1-REV01-1.PDF', address_ => '<ftp_server_ip>', user_ => '<ftp_connect_username>', password_ => '<ftp_connect_user_pwd>', port_ => 21, send_password_ => TRUE ); IF (error_msg_ IS NOT NULL) THEN dbms_output.put_line('error_msg_: ' || error_msg_); END IF;END;Output:error_msg_: ORA-20105: WebServicesUtil.readFromFtp

There is a work Order Connected to Project. In the Materials tab, I change the Suppy Code from Project Inventory to Invent Order, and We have an option to create Purchase Requisition (Create Multiple Purchase Requisition Lines). PR is converted to PO and while at the time of Receiving the PO, we are getting the Error Message: Inventory Part in Stock does not exist.Any help in this regard is appreciated.

Document transmittal assistant get this error.  What can be the reason and what is the best way to handle it. 

Hi Experts,I am trying to set up activity feed for some columns in some screens.But I couldn’t see the icon of the activity feed at the header level of the screen. (FSM 6.16)Am I missing something here? Do I need to do any other configurations to see this in smart client? Thanks and regards,Hasara 

 Hi Team, We have upgraded a customer from Apps8 to Apps10 UPD15 and there are some events related to touchapps push notifications missing.All those missing events are available in IT2 environment which  we created few months back.We need to check why these events are missing.We have a doubt, about whether these events get created from a background job/scheduled task. Is there a way to check it? Since the financial report comparison has not been completed, the background jobs are not yet enabled and job_queues remain 0 yet.We can export and import missing events from IT2 to UR environments. But we need to be clear, about whether these events will be getting created once the background jobs are enabled or not.Thanks in Advance.Best Regards,Rayancomparison with IT2 and missing events are listed.Events in IT2 EE client are visibleIn UR environments, cannot see those events 

Hello Community, Recently we have taken a database backup of production and replaced it with Test database. After that in Test Database no crystal report is showing any data. What could be probable reason behind it? Regards,Jewel 

Hello All,Can some tell me how you can match a CUPOA in USD with an invoice in EUR?The company currency is EUR:Customer invoice in EURPayment on account in USDFor a customer we got the following situation We want to match the invoice with the payment on Account. An offset is no option because of different currecncy.Is ther an other way? Regards,Raymond