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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,

Hi All.Is there an option for app device approval MWO Aurena Native (MaintEngApp).I’m using IFSAPPS 10 UP14.I know that there is this option for the old mWorkOrder in TAS.I need to restrict the login for devices. Just allow with an approval.Tks alot for help! 

I was reading through Tip: Collecting Application Server diagnostic information | IFS Community earlier.What would be the option for a APPS10 CLOUD customer to obtain these kinds of stats?We’re currently 8h/day operation after pandemic planning to gradually return to 24/7 coverage. These stats will help in monitoring the health of the landscape ..  With the cloud service, the customer does not have access to the servers themselves (RDP or otherwise) they being managed by IFS cloud ops. Would anyone know?Many thanks.paul.

Hello, I am attempting to setup volume storage on Inventory Locations and define qty per volume on Inventory Parts, I have configured two bins with 20 and 25 bin values. My assumption is that the total storage between the two bins would be 45. However, it appears to only be 25 max. With both locations empty, if I attempt to move 20 units (I've setup the part for 1 pc = 1 volume), the system states that I can only put 5 units into F2.I’ve verified this by moving a total of 25 units into the locations. I believe I’m not understanding the setup of this functionality in IFS, and the help does not seem to clarify how exactly this should work. Any guidance on the proper setup would be greatly appreciated. 

Hi All,when I want to convert several purchase Requisition LInes to Request:  and want to create ONE NEW Request for this three Lines  I get the Information from the system, that one Request is created No. 116   but when I then look at the Lines, three requests were created instead of one request as desired This was different in APP10, where only one request was created for all selected lines.  Is this a Cloud 21R1 BUG? Thank you for your help Best regards Mairna

I am trying to generate spend analysis data in my environment, but I keep getting an error saying that I don’t have the required access to the companies. On the Spend Analysis settings I have only set up 1 company to which I do have access. The category assortment on the spend analysis settings also only has the same company, and there are no transactions for parts on belonging to this assortment.Are there any other reasons why I would be getting this error, and how do I resolve this?This is on IFS Cloud 22R1.

Hello everyone, I created a custom entity on IFS Cloud  which contains a persistant attribute called “Description”.The customer wants this attribute to contain translatable data but I am not sure how to enable this.Can anyone provide some help with this ? Thank you in advance. Regards,Trishen

We would like to implement Customer Repayment, but the credits are in one company and the payments have to be made out of a different company.Does anybody else have the same situation?  We are using IFSAPP9 and I couldn’t find anything on Multi-Company Customer Repayments.  Thanks, Cora 

We are using IFS 7.5 and we are closing a shop order. Very simple shop order, issues only from received PO’s sitting in project inventory, no material burden, no labor, no standard plan parts. Assume the value of the purchases is 100, the cost of the bacflushed items is 100, but when the shop order is received and closes the OOREC transaction shows a cost of 110. The system then creates a negative & positive entry (SOMTRLV- & SODIFF+)  to bring the cost back to 100 so in the end it self corrects. My question is where does the system get the cost of 110 from ? We had no unissuing, or unreceiving, or cost revaluations, and the costs of the components were the same when we received and closed the shop order as they were when we issued the component parts. To my knowledge we hadn’t fiddled around with the quantities of the components in the shop order. The system is finding an additional cost of 10 from somewhere, but I have no idea where.  What costs does the shop order close cons

in our company we are using IFS9, there is a big issues in the integration between inventory part, accounting and manufacturing system.does system have a report to display the missed information in each master data ? examplepart X doesn’t have accounting group which used in M1 and M53.