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Community, i have this error when creating a migration job, may I know what I did wrong? Thank you.

Hi everyone,I maked so many lobby element designer in IEE before, so when i wrote page link and configure correctly columns its working perfectly in IEE (Ofc when selected use conditions checkbox).But now i am trying to add a link for aurena and i see some difficulties.Have to know correctly page idHave to know correctly conditions and have to know the syntax for those.I want to write only aurena page not extra conditions, it could be generate conditions itself from the datasource.Any way for this?Thanks.

An error message display when I select Project accounting of Code Part Function and save. The error message is written about General Ledger is necessary to choose Project accounting. IFS PRD environments and Development environments have not installed General Ledger yet, But their environments will apply General Ledger.Can IFS work without the error in this case if I select Project accounting of Code Part Function after applying General Ledger?  Also, Are there other function impact by installed General Ledger?  PRD environments have been starting to use from 24th March, so the customer hope to know answer as soon as possible.

hello comunity,My client has an IFS10 working for several years but has not implemented Tax reporting, so they would like to start using Tax reporting only from the beginning of this year, How could we fetch only transactions from This year? How should we proceed?

I have created a logical printer and can select it to print a report, but my report rule isn’t doesn’t seem to be working.  the Report Format & Output window comes up and the printer that is showing is my default network printer.   If I choose ‘show all printers’ I can select the logical printer from the LOV but I want my rule to default the logical printer.  I have created the rule for Arrival_report_rep when the contract = 120 to print to the logical printer SM_TEST.  I saw a note in the documentation that the property List parameter is PrinterAdress=Please see attached.  Any assistance is greatly appreciated.Shelley 

I’m having an issue when trying to install the Scan It app and the Account Manager.  I have an on-premise system running IFS 10 Update 8. Using Android, I am downloading the Scan It App, Barcode scanner, and then Account Manager to my scanner gun.  When I start Scan It, it tells me I don’t have the account manager installed do you want to download it.  I already have IFS Account Manager installed. I’ll download it, and it’s prompting me to enter a Cloud URL and when I enter my TAS URL it’s unable to connect. Has anyone run into this before and if so, what was the resolution?  It’s almost like Scan It doesn’t recognize the Account Manager version hosted on my TAS and wants me to download a newer version.  The new version looks like it’s for Aurena.

Hi All,We have a scenario where during the service request creation, customer would be making partial pre payment against the planned work. During the Invoice generation (after Request Completion), we need to consider the Payment already done & generate the Voucher / Invoice accordingly.Can you please help if this can be achieved in standard implementation & what could be the configuration items for the same 

Hi, Is there a way to track currently logged in users in Aurena? View FND_CLIENT_LOGON only seems to hold information about current users in IEE. Running IFS Apps 10 Upd 11 BRJohan

My requirement is to set the webclient homepage as default document website in IIS. So that when I hit http://localhost, instead of showing me IIS homepage (blue screen), it navigates me to the webclient homepage. 

Is it possible to split Non-Inventory cost price lines. As an example, we use NI-2000 for labour hours and NI-2001 for travel time.Some contracts might cover 4 hours travel and up to 10 hours travel. And any further is booked on the Work Order, it will automatic be excluded from the Service Contract?If possible, where can we add this? Thank you,Michael

IFS9Is there a way to easily compare Permission Sets and find which permission set has missing accesses granted?  My two situations:Recently copied PROD to TST. Changes were made in TST, but not in PROD and changes not documented. Is there an easy way to determine what was changed in TST? We realize we could copy TST back to PROD, but we’d like to identify what this change was. Two Similar custom permissions sets created 9+ months ago. Can we compare them to each other to determine which ones have accesses the other doesn’t?We are using Apps9 

Shop order increases packaging requirements when assembly is scrapped during operation.Example: Assembly lot size = 100. Box on the product structure QPA=1. We need to produce a full lot of 100 so we use increase lot size on scrap option. 1 assembly is scrapped, lot size increased to 101.IFS calculates requirements of 101 boxes however a box is not needed for the scrapped assembly. Is there an option to not include scrapped assembly qty when calculating material requirements?  

Hello - We are on IFS10 update 15.  I am setting up ISO20022 to use for electronic supplier payment to Australia.  We already use ISO20022 on a different IFS company for Canada payments.  When I add the new payment method to an Australia supplier, RMB to payment address there are Canada defaults in the creditors account currency, clearing system ID code and bank country code (see screen shot below).  Where is this information being pulled from and can I change the default?  Thanks in advance. 

Community, a simple question.May I know where to define the objects that will be showing up in below window, object drop down list? please see the screenshot attached. Thank you.

Hi, how can we filter history records by part number? 

Hi all !My customer (in IFS Cloud) has some preventive maintenance activities that need to be scheduled and executed outside of working hours, ie during night time or during week-ends.I thought I could use the calendar that can be linked to a PM Action.But I saw in another post on this Community that this calendar is designed to add exceptions to the main calendar, which is used to define planned date and time in the maintenance plan.The main calendar being the one linked to the maintenance organization associated with the PM Action.Is there a way to set up the system so that, for some PM Actions, the maintenance plan occurrences are scheduled outside of working hours (or according a different calendar than the one linked to the maintenance organization) ?NB : it is not possible to create a different maintenance organization for “work outside working hours” because the employees would be the same in both organization.Have you already encountered this type of requirement ?Any idea on ho

hi guyI need your help,it is app9.we usually met the IFS Crash. and we found the error:java.lang.OutOfMemoryError: Java heap space in admin server . was it possible to make IFS crash?####<Apr 6, 2022 9:04:58 PM CST> <Error> <Kernel> <CCNQHA0F> <AdminServer> <[STUCK] ExecuteThread: '50' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1649250298804> <BEA-000802> <ExecuteRequest failed java.lang.OutOfMemoryError: Java heap space.java.lang.OutOfMemoryError: Java heap space> ####<Apr 6, 2022 9:04:58 PM CST> <Error> <Kernel> <CCNQHA0F> <AdminServer> <[ACTIVE] ExecuteThread: '63' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <> <1649250298773> <BEA-000802> <ExecuteRequest failed java.lang.OutOfMemoryError: Java heap space.java.lang.OutOfMemoryError: Java heap space>    

Hi all, I have an issue regarding travel request configuration.My customer’s workflow :Employee creates a travel request  Supervisor needs to approve Finance approves the advance payment (if requested) Employee converts the travel request into an expense sheet (then supervisor and finance approve)When i create a travel request, the approval workflow is not generated. Thus, i can’t approve the travel request. For demonstration purposes, i am not using an approval workflow for the moment.The travel request is blocked at the “confirmed” status. Open for any ideas to solve this issue.Below my setup :Access Attribute :Travel Request blocked without approvalThanks.

After entering the url to log into IFS one of our users is receiving the following error:   Ifs.Fnd.FndSystemException: An unhandled exception has occurred. A severe error caused this and IFS Applications will shutdown. We are sorry for any inconvenience this may cause. ---> System.BadImageFormatException: Could not load file or assembly 'Ifs.Fnd.Explorer.Extenders, Version=4.52.10.0, Culture=neutral, PublicKeyToken=ff90f512e10aef0d' or one of its dependencies. The module was expected to contain an assembly manifest.    at Ifs.Fnd.ApplicationRuntime.Core.FndApplication.Run()    at Ifs.Fnd.ApplicationRuntime.Startup.RunApplication()    at Ifs.Fnd.ApplicationRuntime.Startup.StartupApplication(String[] args)    --- End of inner exception stack trace ---    at Ifs.Fnd.FndException.Show(String message, Exception innerException)   Can someone please advise.

Field - Statement_No is Mandatory for Mixed Payment and Require value - pop-up on the Safe Transaction. This happens for selected Bank  in Location. The Accounting period is open, Voucher Series are all in place. Unable to successfully create Mixed Payment . Kindly guide.

We have an issue where a user is trying to open a file attached to a contract, and get the following error:In the event log I see that the file name looks a bit funky (the name is HIN76766_870844.pdf)The file is in the AsteaShare-folder:I only find this reference in the database (and not where the link is stored). ap_attachement_xref only has 98 lines  

Hello Friends,Am working on the roll out project for Romania in Apps9, i want to know is there a localization pack available for Romania if so, how to get that and what are details covered under this pack if you have some idea?Thanks in Advance

Hi,I have written a IAL and quick information source has been created using IAL. Data from IAL looks like below . Above 5 fields are parameters of the report and as you can see in above screen shot SITE, BUYER_CODE and PROJECT_ID can be null. If user only enters COMPANY and TEMPLATE_ID as parameters (leaving site, buyer_code and project_id blank), I want to query records WHERE company = ‘XX’ and template_id = ‘YY’. But if user enters value for other 3, then that parameter should also be included in the WHERE clause (e.g if value for site is entered, query records WHERE company = ‘XX’ and template_id = ‘YY’ AND site = ‘ZZ’).How can this be done? Currently if I enter company and template_id only as parameters, it is not returning any data to the report.Help is much appreciated.

Hi Experts,What is the usage of Process Mode - ‘Before parent’ in xml maps → relation definitions?I have tried to use the ‘before parent’ option to check whether the sequence of executing the tables got changed.Primary table = Request Expected execution sequence with After parentRequest → Place Expected execution sequence with Before parentPlace→ Request But the sequence of the execution does not get modified.What is the exact usage of ‘Before parent’? Thanks,Hasara

Community, Wondering how to remove the Project Delivery Top Part No? Once we enter the Top Part No in Project window Delivery Project tab, seems like we cannot remove it anymore. we tried in Project window, as well as Project Product window, tab Item. Please see the screenshots.Thank you.