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HiWhen I create  new depreciation proposal , There is some object ( IMMO18063 which is active), but  I can’t finish the process. The buttons “ next” or “finish”  are grayed out Thanks    

Community, the date in purchase requisition, there is a column “Latest Order Date”, this is the latest date, system suggest the planner should convert the purchase requisition to purchase order.  My question is, what if it is past, what the MRP message will be?  Thank you.

user is unable to approve mixed payment;I checked his access, voucher type series and accounting period and everything is ok.please advise. 

Hi Team, Could someone explain me when the check box '’Exclude from Total'’ is enabled in business opportunity lines. I tried lot of scenarios but this field is not at all allowing me to use this option Much appreciate your help!!

Hi,does anyone know why i can’t see the resource capacity if I use company and site parameter?   If I remove the company and site parameter it works well.    tks

Hello,We are running into an issue where job in completed status is disappearing as technician is switching the job status into completed. We usually see jobs in completed status on the Gantt chart (Purple Color coded) as our tech in the field complete out the job same day as shown below. When the Gantt chart in PSO was Healthy (Current Day): Now this is what we are seeing on the same day. A white/gray line divided throughout the shift on the current day and the job that should be in purple color (Completed status) no longer showing. Any information on how to troubleshoot this would be extremely helpful.Missing Completed Job showing White/Gray lines on the current day.

Journal in BO is not showing if Sales Quotation is created as in BO history tab in IEE. Neither is there a link to Sales Quotation as in IEE. We have Aurena version 10.11.Is this implemented in a later revision?

Hi I want to activate fix asset from manual supplier invoicebefore the fix asset has been set on “investment”After I have posted  ( posted auth) the manual supplier invoice with asset on code part object (see below)ENdly, I check , I can’t activate the fix asset  and see that user defined values are not automatically  fetched ( see below)I just see that the FA IMMO5 is hild from depreciation (see below).I don’t know why I can’t activate it Thanks a lot      

hi, community, while receiving the goods I need to perform the inspection for the goods, however after choosing the receive case as receive into arrival ,inspection at arrival , location to receive, and no of qty to inspect there is an error “ goods cannot be moved to the specified location before being fully inspected”  Steps performed: I have checked the same in ref no in inspection management it is not reflected there. Looking for your assistance,thanks 

Hi all, Question relating to Voucher type X and Function group X.Customer would like to separate Periodical allocations for Supplier invoices from other periodical allocations.If there are two voucher types for periodical allocations, how could you dedicate one of them for supplier invoices and the other for other periodization?Supplier invoices come as E-invoice via External Supplier Invoices.  Is there any other options than use different user ids for Supplier invoices / invoice vouchers and other transactions? 

I have customized the code and created the release apk with new keystore file. Finally the mobile.apk in mobile service is repleaced with newly created mobile.apk (release). then i have downloaded the file to mobile ( debug mode is activated ) but when i trying to install i got below error. So i googled this issue and found that it needs to register with below Play Protect Appeals Submission Form. But when i try to install RnD released apk, i dont get this error. Could you please let me know how RnD did this? how RnD get rid of this issue? do RnD register with this? 

Apps10 Update15 AurenaIt appears that using a packing instruction consisting of more than one level with production schedules does not work the same with partial receipts as it does with shop orders. Each partial receipt against a production schedule creates a HU on the lowest level, as expected, but a new top level HU is also created for each receipt transaction.Example:Two-level packing instruction consists of (10) BOX1 on (1) PALLET1. I can pack a maximum of (2) part 123 in BOX1. I have a Production Schedule for (20) part 123. I report (8) complete. HU (2226) is created  for PALLET1 with (2) HUs (2227, 2228) created for BOX1. All as expected. I then report (8) more complete. A second HU (2229) is created for PALLET1  with (2) new HUs (2230, 2231) created for BOX1.I expected the (2) new HU for the BOX1, but I did not expect the second HU for the PALLET1. I would expect some method to re-use the first HU of PALLET1, as with shop orders, but I have not found a way to do this.Is this ev

Hello, I would like to know if it is possible to export the "global" context to import it on another environment?Thanks in advance!

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