Solved

We are using IFS 9.Some of the sync tables for MWO use a combination of user/installed app/device as a unique identifier for sync transactions/data. We wanted to understand what happens if the following information changes before the transactions/data are synced …The user’s install app version changes The user’s device is disabled and a new active device is createdExampleA user has failed transactions, out messages, and push queue records associated with app version 3.17 and device 123. These transactions/messages have not synced yet.The active MWO app version changes from 3.17 to 3.18 The user device 123 is disabled. Device 456 is created and is the only “active” device for the user.What happens to the transactions/data and out messages associated with app ver 3.17 and device 123? Will they still sync?

I’m facing strange IFS behaviour in Routing in IFS10. When I choose “Labor class” then in the field “Setup labor class” there is shown the same record. And after saving it disappears. It is impossible to choose different “Labor class” and “Setup labor class” in one edition. You need to save line and then choose the second value and save again. Do we have a fix for this bug?

I created an Information Source(IS) using an IAL to design a business report. We had to add additional columns to IAL, so I deleted the existing IS and tried create the IS again. I got below error. It seems the IS is not deleted from database. The workaround is to change the view name and create the IS. The issue is then I have to re design the business report. Customer is on 21R2 track. Is there any way to resolve this? Thanks in advance.

Dear Experts In Window Control Plan - Manufacturing, may you suggest me how to set the number format in field  to do not deduct 0 (Zero) behind?For example if I input criteria value or measured value is 2.500 the system will show 2.5 but I need system to show like this 2.500 instead by remain the number of digit after decimal point as I set. RegardsNithipatch

Has anyone used Oracle DB as a Service to host IFSCloud?  Is there anything specific that we need to look out for?

Is any way that allows system to not to change the Promised date, when fields like Planned Arrival/Receipt/Delivery, Wanted Delivery Date is changed?Currently, when you change Planned Arrival/Receipt/Delivery, Wanted Delivery Date, the Promised get changed too.

Hi all, I am working on quality management subjects and I would like to create Audit and Non conformance report from customer order page. First of all, I know that should to add object connections page to do this. However, I can not find services relating to Audit and Non conformance report. Could you please help me find the services? ThanksOzge 

Hello,Wanterd to check if we still need to do F1 Maze in IFS10 on LInux Platform.I remember its not required on WindowsPlease suggest. ALso inform what all files i need to take back to linux from windows after F1 maze. I dont think entire runtime is required. RegardsPankaj 

Hi SirIn customer env , we found the strick notes issue whick can not appear automatically in EE,you have to click the note button , and if you refresh the window ,it will disappear. 

We are using IFS 9.What is the purpose of the test initialization function for mobile users? Is the user’s data actually synced?

Greeting, IFS Community. Following the creation of a CLU with four fields and the creation of a custom persistance field usingthe CLU created as a reference. The custom field has the following properties:              Insertable, Updatable, Searchable, List of Value In contrast, when I try to search populate data using the list of values, the field displays only one field, rather than the four from the CLU.  What is the best way to make the other 3 fields visible in my search box from the List of Values (LV)?   Is there a way to make the other three fields visible from my CLU? Thanks,JL

Hi,   Is it possible to add help text on a custom page. I can see that there is an option named “Custom Help” under help but it is not clear how we can use this. Thank youBRChaminda

FSMwe are currently using FSM 6 update 15, is there option to divide the day, month and year from the date field and store it in the different db field?Eg: user_def_dttm1 = 6/24/2022from the above fields i need to save that in three different field as belowuser_def1 = 6user_def2 = 24user_def3 = 2022we cant use substring expression, because it will not work for below10/24/2022 - because the position will keep on changecan any one suggest if there way to accomplish above requirement?

Hi,We are using the ISO20022 payment format with BOFA in the U.S. and will require ability to send supplier payment instructions to the bank for ACH, Wire and Check payments in the pain 001.001.03 format.  We are on Apps 10 Updt 13. I have successfully configured and tested the CHK pmt method in the supplier basic data, however, I cannot find the link to instruct IFS to provide the next check number from Payment Document Series.The required XML tag is <ChqNb> but I cannot get the system to generate this check number.Does anyone have guidance on this topic?Thanks,VC

Background: Two Sites belong to the same company. Site A supplies parts (including configured parts) to Site B. When Site B reports a defective part, Site B must complete an MRB case, physically inform Site A, and Site A must complete a RMA case.Problem: Site B has to create a new PO (and inform Site A) AND site A can’t issue credit since both sites are under the same company. Both sites, essentially, must start from scratch and perform much “foot work” outside of IFS.Request: What is the simplest process to transfer parts between sites AND return parts while cataloging MRB/RMA cases?Notes:Distribution orders aren’t viable since parts are often configurable. Solution must drive demand like a customer order. Solution must (of course) be traceable in IFS.

Hi experts,Please see screenshots and code below.I would like to be able to restrict the Categories of Sales Contracts that can be awarded by users that have allocated a permission (NP_CM_L1_AWARD) set that allows them to Award Sales Contracts.For instance I do not want them to be able to Award Contracts category L2 or L3.I am having the “mutating” issue.Could you please advise on any ideas on how to overcome this issue?Many thanksMiguel    DECLAREinvalid_code                EXCEPTION;invalid_str                   VARCHAR2(100);CATEGORY1_NAME    VARCHAR2(100);category_                   VARCHAR2(100);BEGINselect CATEGORY1_NAME into category_fromIFSAPP.SALES_CONTRACT;            IF category_  in ('NP_STANDARD_L2','NP_STANDARD_L3')            THEN            invalid_str := 'NP Error - You cannot Award a Sales Contract Category L2 or L3!';            RAISE INVALID_CODE;            END IF;EXCEPTIONWHEN INVALID_CODE THENError_SYS.system_general('System Error: '||INVALID_STR);END;

Where can i get a ready content on IFS ERP V10 Basic Navigation content, tips and tricks etc. kind of a document or a PPT

Hello, I have begun to use the IFS Aurena interface, and I am unsure how a user is created and how Permission Sets are applied to the user. I am able to find Solution Manager and search for users, but that appears to be the extent of it. Is the IEE setup and option not available in Aurena? From the Users screen, there seems to be very little that can be done. Any guidance on this would be greatly appreciated!  

Is there any possibility to get the selected Decision Answer of a Decision Task using assystREST? From playing around with the API, I can get the Attached Decision Answers on the Decision Task event, but I can't find any easy way to see which one was selected. I also had a look at the Actions schema which includes a Decision field, but it seems like this is only used when taking a Decision action via REST, and doesn't return a value after the fact.

hihow to hide the tab page in aurena？just like the tab “no parts lines” in “purchase order” window 

Hi All.How to scrap an object with a canceled work order with “not done” task step?I have some canceled work orders and there are some task steps wih not done status and the system does not allow to scrap the object and I can not reopen the work order.Tks a lot  

Hi Experts,I am trying to setup a file integration with FSM for the first time. The FSM app is setup as an app service in Azure. within the same resource group a storage account is created, within which a file share is setup in order to do the file integration.  with the following folder structureI now tried a basic outbound integration,When I trigger this, I run into the following error, I then tried my luck with an inbound integration by creating a monitor schedule,  ​​​​​​​Now I tried uploading a simple xml file that ought to create a request, in the specified folder​​​​​​But nothing happens, I don’t see the request getting created, nor anything in the integration log to point that this was picked up and processed up by the application.So this is where I stand now. I’m pretty sure I am doing some trivial mistake(s) as this is my first attempt at a file integration. I would greatly appreciate any help to get this off the ground​​​​​​​

I would like to know the difference between TRF and CHK on suppler electronic payment address.Thanks

Community, wondering how to fix this issue. now at GL, we realized the wrong GL account 5500 is posted for project issue(PROJISS). Please refer to the screenshots attached. 

What would be a way to go forward if a customer works in multiple languages and enters the description in, for example, English and there should be a French, German and Spanish description.Up to now I would say, they have to manually translate or use copy/paste via a web translation service.Is there a method that you can think of?Steve