Solved

Hi,On the 15.4 Release, we have the customization option : Attaching an .xml file to a .pdf ReportWhen the report is exported, the xml will show as an attachment in the .pdf file. Could you share an example of a report with a xml file as attachment on the report ? and the xml used for this example ? Thanks and Regards  anthony

Hi GuysI’ve created a Custom api (using PLSQL Developer) and trying to setup a Database Task Schedule using same. Normally, i create DB task using PLSQL developer only but this time change of approach and thought of trying Schedule DB task.Following below process:Created a Package and made sure it got Module_ and lu_name_ declared within header (as suggested by @durette )Step 1: create or replace package CB_MS_LEVEL_1_API is              module_  CONSTANT VARCHAR2(25) := 'FNDBAS';              lu_name_ CONSTANT VARCHAR2(25) := 'CbMsLevel1Api';Step 2: Refreshed the Dictionary CacheStep 3: Granted access to ifssys as well as to public            GRANT EXECUTE ON cb_ms_level_1_api TO ifssys;Step 4: Granted access to FND_USER             BEGIN             security_sys.grant_package('cb_ms_level_1_api','FND_ENDUSER');             END;Still when re-logged into IFS and checked Task Name within New Database Task Schedule i can’t trace the api.What am i missing, any suggestions? Thanks in advan

Hi,I have a Custom Logical Unit created and a projection of type Integration created for it. I am able to retrieve the data from Postman without issues.When I try to update using PATCH, I keep getting the following error. If I pass a non-existing objkey, then it creates a new record in the CLU.Do I need to do anything differently to be able to modify records in the CLU?{    "error": {        "code": "DB_OBJECT_MODIFIED",        "message": "Resource already modified.",        "details": [            {                "code": 20114,                "message": "ORA-20114: TestOrderDetails.MODIFIED2: The Test Order Details for Demo object has been modified by another user. Please refresh the object and reenter your changes."            }        ]    }}Thank You.

What is the setting which controls whether Invoice Tax line is to be created automatically in external supplier invoices? The invoice line has a tax code and but the RMB>Tax Lines doesn’t show any info and the user has to enter it manually. However for some invoices it is created automatically.This is seen in external supplier invoices created using MHShelp. IFSAPP10 UPD13

Hi All,As I know, users can clock in to start their shift.Is there any possibility to know which IFS account was used to clock in the a particular user at given date/time. We are looking for a way to check which IFS terminal someone clocked in on.Please let me know your ideas.Thank you in Advance!

Hi Ive been trying that the system goes to the external supplier invoice tax codes when loading an e-invoice xml file.  The system will always fetch the tax code from the supplier window i dont have a delivery nor a supply country. But as far as the help says it will get the default value from either document adress and company window. If i delete the tax code from the supplier it will get into an error.  How can i make the tax code fetched from the external supplier ionvoice tax code window?

where can I find work order info (workorder #/routing #/labour/mechanic/dept./hours)

Hello Team, Is there any possibility of adding a one-time deduction for “Application For Payment” in IFSAPP10?Using the deduction percentage option in sales contact will add the same deductions to every application created.  Rather than that, is IFS have an option to add different deduction amounts to different AFPs made from the same contract? Then later same can be invoiced including deductions. Thank you..

Hello there,I have a question for you. There are some lobbies which are available on the EE environment but are missing on Aurena environment. Example there is a lobby called “document management” in EE But i couldn’t find lobby called “document management” in Aurena.So how can i get this lobby into Aurena?Thanks and Regards!

Hello IFS community, We would like to create a purchase structure for configurable part in IFS9. However this error appears when adding the parts:  However I read in manual that Configurable purchase structures actually should be allowed in IFS. Is there any option where I can allow it or how it is actually blocked ? Thank you!

Hi, We would like to use attachments in control plan templates, where the attachments of the control plan template are also copied into the created control plans (IFS10) However, that does not seem to work. We create a control plan template, add the attachments. But when we use that template to create new control plans, the attachments of the template are not attached to the newly created control plan. Is there something we do wrong, or is this not possible? If not, does anyone know a workaround besides manually adding the attachment to each newly created plan? thank you!

Hi All, We are getting an IndexOutOfBoundsException while using REST event action with client credentials in IFS cloud and would like to check the logs to see more details. How can we get the ifsconnect and j2ee logs in cloud build place? Cheers!Damith

where can i find "matched PO receipts to invoice"?

We found that when parts are received into inventory in IFS (via Register PO Arrivals) instead of receiving on the mobile app, those parts don’t show in the user’s inventory in the mobile app.  Does anyone know why? Is there a way to “correct it” so the stock does show in the mobile app for the user? We are using IFS 9

Hi allIn v12.5 we had a great function that allowed us to change Product ID during Repair Orders: Is there a similar functionality in v15 (we currently use 15.2)?

Does anyone have any documentation they can share on using a reverse proxy with a Touch App Server?

Hi, We are creating an incoming message to Create or Update a Task. In this incoming message we will also create/update one or several task text entries related to the task.Our requirement regarding Task Text, is that for a specific task we can only have one task text per text_line_code. Example: For task with task_id = 100 we can have 2 task texts one with text_line_code = TYPE1 and other with text_line_code = TYPE2, but we can not have two task texts entries with text_line code = TYPE1.To meet this requirement we have created a integration map function to do the validations, Before mapping (we will save from this function information for fields: text_line_code, text and text_sequence). The function is working correctly when we are creating/updating only one task_text. However when sending two task_texts, the function runs two times, but it only saves the result of the second time it runs, meaning that both task text entries will have the same information(text_line_code and text).Does

Hi, I understand that when you send data to PSO, if successful, a response message with an Internal ID number is returned. Can anyone tell me what this Internal ID is and what does its value mean? Thank you

Hi, when there is a new service order created, the description is takenover to first activity comment by the system. currently this field is cleared afterwards by a process flow.But i wonder, if this is standard behavior from the system. I would prefer to disable the process flow, as we have too much currently. Can this automatic filling be disabled (e. g. by MOE parameter or something else) ? Thanks for your help.RegardsTorsten  

Hello Community,We’re using Apps 9 and I’m trying to set up Reliability statistics at customer order level (on time in full delivery of an order v promised date). We have multiple lines on many orders. I can create statistics for delivery v promised date for all lines that were shipped, but that’s not quite what I’m looking for.Can anyone suggest a method?  Do I need to combine it with backlog somehow?Thanks for your help 

Does anyone know why we get below error, during the build process? Can someone please share thoughts? We are getting below error when the during the build process.The "GenerateSatelliteAssemblies" task failed unexpectedly.Here is the error log related to the issue.Satellite assemblies will be generated for 2 languages: en,sv1/2: Generating satellite assemblies for en (en-US)Loaded language zip file from D:\ifs\workspace\build_home\source\..\client\runtime\en-US\Ifs.Language.en-US.zip.Unzipped 4 'Application Title' items from 'Ifs.Fnd.ApplicationDictionary.resources.dll' that will be reused and replaced if newer translations is available.D:\ifs\workspace\build_home\EnterpriseExplorerDevelopment\DevelopFiles\application.build(170,3): error MSB4018: The "GenerateSatelliteAssemblies" task failed unexpectedly.D:\ifs\workspace\build_home\EnterpriseExplorerDevelopment\DevelopFiles\application.build(170,3): error MSB4018: System.ArgumentException: An item with the same key has already been add

Hi,Has anyone done Register Arrival for Purchase Order with REST API call in APPS10? I have tried different projections but no luck no far.  So, which projection to use if I want to register arrival? Many thanks,Ilari Rossi

Hi,the Acess document is herited from acces template.Is there a flag to allow or disallow the acces to document if permission set is allowed on Object.Example : a user has acces to project. even if it is not added in access template the user has acces to the document. RegardsThanks

According to IFS this type of custom menu can be executed on both single and multiple rows. I find this is not the case. I have a CM on tbwPurchChgOrderLinePart. I expect I will be able to select multiple purchase change order line and be able to RMB on CM, but when multiple lines are selected the CM option get greyed out. Has anyone noticed this issue?

Hi All,In version 21R1 when creating a new supplier check I am getting the below error. The code part demands for the account 60603002 have been set up (with BU being mandatory) and pre-posting has been enabled for the PP12 posting type.After selecting the multiple invoices, I get a remaining amount in accounting currency.Can anyone help me out with this error?Thanks!