Solved

Dear Sirs;Do Anyone have manual for the following process?Regards;Yasuda​​​​​​​

Going from 12.5 to 15.2, we find that we have an issue if two SAs are allocated to the same order. In 12.5, the SA could close the order as long as his/her activities were fullfilled.In 15.2 we find that the SA can not close the order until both SAs have completed activities. How do we allow for this?We do not wish to allow an SA to have several orders open at the same time.

Hey all,We are using an external file template (a copy of STDSIN) to import posted and authorized manual supplier invoices into IFS. This has been working for over a year for freight bills.Now I am working on a second manual supplier invoice import where the payment reference (NCF_REFERENCE field of MAN_SUPP_INVOICE) and TEXT field of posting lines have spaces in them. Invoice creation into a “PostedAuth” state works fine, but all the spaces are being removed from the NCF_REFERENCE and TEXT fields.This happens whether I use text delimiters in my external file or not. So, an NCF_REFERENCE ofWeek Ending April 1becomesWeekEndingApril1This is not acceptable because we are using the NCF_REFERENCE to match exactly to expense report name (expense software is separate from IFS). I cannot replace the spaces with something else (like underscores) because then matches will not be found without jumping through a lot of hoops in downstream integrations. The payment reference is designed for that ve

Hi, Are there options to trigger a process flow when a Customer Support order is opened and closed?The Event open and close are not available in the dropdown is it possible to add extra events? I can use a Periodically trigger, but than the smallest Occurs is 5 minutes, and that is to long for what i want to do accomplish. thanks.   

Problem:  Customer Derco (Lockheed Martin), an Apps 9 - UPD 16 customer, has applied patches of CVE-2021-44228 but noted afterwards how they still have vulnerabilitiesRecreated in Core:  no - issue is environment specificRecreated in Customer Environment:  yes - problem is specific to Derco - Lockheed Martin environmentsBusiness Impact:  ITAR customer now has security audit findingsImportance:  Potential for trouble with auditors and security exposure will grow the longer these vulnerabilities existCase ID:  G2319565 (LCS)Request from R&D:  WHAT CAN BE DONE REGARDING THE FOLLOWING VULNERABILITIES FOR APPS9 - UPD16 USERS WHICH HAVE ITAR REQUIREMENTS?  A list of the customer’s internal audit findings follows:“Our scan show the vulnerability on IFS applicationI:\ifs\DEV9/mw_home/mws\inventory\featuresets\wls_server_12.2.1.4.0.xml foundHKLM\Software\Oracle\KEY_IFS_AS_20200408152712163 Key foundHKLM\Software\Oracle\KEY_IFS_AS_20200408165031939 Key foundHKLM\Software\Oracle\KEY_IFS_AS_20

I have an order report. I can print the report in english or korean by selecing language in language drop down in Print Report Dialog box. By default the language is english. Is it possible to set default language to korean?

Under the column Calendar days, the help states “This column shows the number of working days per planning period.”  The system is using this number to plan New Operations Plan/Calendar=Operations Plan Daily Rate. So I we have a new plan for 60,000 and the calendar days is 20, 60,000/20=3,000. But this is accurate since this month may have holidays or shutdowns. How can we ensure that the Operations Daily Rate is accurate?New Operations Plan-This column is used to enter the proposed operations plan.Operations Plan Daily Rate-The daily rate of the operations plan.Calendar Days-This column shows the number of working days per planning period. 

Can anybody shed some light on this? Say, our system goes down and a dedicated team from IFS works on this. The ticket owners change with time right? That’s totally alright. How can we find an escalation point of contact for the specific issue? We do understand that there can be delays. But it would be nice to have this contact. (We do have an account manager and all, still looking for this escalation contact within the systems team)  Ticket No CS0066752

Is there an oracle/ifs api or function that I can invoke to get the client facing error message that I see in IFS when there is a soft error? For example when the user tries to report on a shop order operation that is closed, the IFS client will show an error message that states         “Operation is closed. Not allowed to modify qty complete.” However when I call that function through PLSQL I will get the entire stack trace, such as: ORA-20110: ShopOrderOperation.OPERCLOSED2: Operation is closed. Not allowed to modify qty              complete. ORA-06512: at "IFSAPP.ERROR_SYS", line 1017 ORA-06512: at "IFSAPP.ERROR_SYS", line 92 ORA-06512: at "IFSAPP.SHOP_ORDER_OPERATION_API", line 11735 ORA-06512: at "IFSAPP.SHOP_ORDER_OPERATION_API", line 12283 ORA-06512: at "IFSAPP.SHOP_ORDER_OPERATION_API", line 10169 ORA-06512: at "IFSAPP.SHOP_ORDER_OPERATION_API", line 10190 ORA-06512: at "IFSAPP.SHOP_ORDER_OPERATION_API", line 10213 ORA-06512: at line 1 Since the ORA- will be different dependin

Hi All,There is a requirement to Extract roster/shift data from PSO and update the FSM shift table.(Roster must be planned in PSO. If roster is planned in PSO, shift data will be limited to PSO. But there is requirement that shift data must be available in FSM side)For this, I have tried to use the existing methods in ThreesixtyIntegrationmanager and Threesixty communicationmanager.(These classes provide the PSO connection, token authorization and etc).But as per my knowledge, I couldn’t find any relevant methods for the above functionality from the above mentioned classes. Is there a way to achieve this using the existing methods?If not, what are the alternate ways to get them? Use Restful API?Are there any example codes that I can refer about how to establish the connection to PSO using Restful API? (I have seen that there are some examples for this with the use of POST MAN. But my requirement is to implement customization.)I would really appreciate your valuable inputs on this.Thank

Hello.We have an issue on our DOP structure’s due dates.In our example, a DOP header has a Start date at 27/05/2022 and, when the structure has the statut “created”, every lines of it has a Due date at the same date of 27/05/2022. After that, we release the DOP structure .In standard, the DOP order due dates of WINCH-T40 and B-MODULE-BOIS are 27/05/22. However, in the shop order the required dates of these components are 02/06/22 because they are called on the second operation of the shop order This impacts the dates of shop orders and purchase orders of components managed in DOP (or MRP/DOP)This does not impact the dates of shop orders and purchase orders of components managed in MRP because the MRP component need is triggered by the shop order (however if the MRP component is below a SF component managed in DOP, as the SF date is wrong the component date is wrong). Have you allready encounter this issue ? and have you a way to avoid it ?

Hi,Is there any way we cna enable the base profile for all the users in single go instead of loading it one by one by going to their profile ? another question  : which table/view used to store the base profile details ? meaning how can I see which users has base profile enable in database ? Thank you Amitesh

Hi, Our company policy prevent us from downloading from Microsoft Store which means that we cannot make use of Microsoft Azure Vpn Client. Can the Cloud Build Place be setup to use OpenVpn instead?I think it is possible in Azure to setup so that OpenVpn certificates can be used and not only certificates for MS Azure Vpn Client. So is it possible for us to request that our Cloud Build Place is setup in a way so that the vpn profile that can be downloaded from IFS Lifecycle includes settings to connect using OpenVpn?Or is there any other way of accessing Cloud databases and Git repositories from a development desktop without MS Azure Vpn Client?

Hello IFS Community, Is there a way to add a “WHERE” clause to a LOV?The Marketing group want to add more Maket Code to the Markets basic data and disable other. The basic data cannot be remove (Black blocks) See screenshot 1.Screenshot 1.When the IFS user click on Market and LOV. We would not like  to display the values with black blocks. See Screenshot 2. Is there a way to add a WHERE clause to only select the right values? I would like to do this without creating templates  or Save Searches Queries. Will be possible to add to the code below a WHERE clause?  Thanks,JL

Hi all, sorry, for this simple question but what are the prerequisites being able to define the tax office ID at customer, tab Document Tax Information?BestMattis  

The customer has installed the Aurena Agent successfully and it can be verified from user settings page. Also from the console tab in background page for chrome extension I can see the below line got message from agent: {"method":"Hello","value":"Hi!","status":"SUCCESS","version":"0.1","guid":"32b83171-5db9-4c85-aa37-851c4c9fa5fa"}but when I try to view a document nothing happens and not even an error is raised. The last call in the log is below got message from agent: {"method":"GetLocalProperty","value":null,"status":"SUCCESS","version":"0.1","guid":"32b83171-5db9-4c85-aa37-851c4c9fa5fa"} When I compared it with an internal environment, it is missing the DownloadAndOpen method call. What could be the reason here? I have attached the log file for further reference

Created on behalf of LCS case G2302287 Is there any functionality in IFS that can automatically dispatch a reminder to a customer say 1 week prior to the due date on the Customer Invoice? We have looked into the "Reminder and Interest" functionality within IFS but could not determine how to dispatch automatic reminder to customer. Thanks

All- I am in high hopes someone can help me.   I am in Aurena (latest release) attempting to setup the 1099-NEC.  The suppleir is setup with reporting & tax codes.   Income types/report types are setup.  A WH tax code is defined.    The tax group is setup to tax codes.   I have processed multiple supplier invoices and payments, fetched tax data and updated the GL.   The tax transactions show up but my report is empty. Best-Christy

1.) Is there a baseline functionality to block users from logging in / using one of the clients:* Smart Client* Web ClientBackground:In the upcoming months we want to migrate all users to Web Client and are searching for a functionality to 'deactivate' their possibility to use the smart client.2.) Additionally we thought about a pop up, which should occur in the next weeks after login to Smart Client. It should inform the user that Smart Client won't be supported any more by us from day x onwards and that from day y onwards, the login will even be blocked (see topic one). Is there a best practice to handle this? My assumption is that this can only be done via Smart Client script. Or is there any other possibility?regards,Thomas 

Hi, What is the diffrence between compliance planning and audit planning in audit module?  Best Regards,Ozge

Hi Community,does anybody know where the the Option “Sync All Objects”, which has been located on the TAS in Apps10, is located in the Cloud version? We have a upgraded a Customer from Apps10 to Cloud and the Object synchronization is disabled for the Native Apps. BR Sven

Hi, I created a custom connector in Microsoft power app  with Oauth2 for cloud core environment. when test , got the below error. secondary/external URLs that's accessible from the internet. but the same works in postman for Oauth2 for both “authorization code” and “client credentials”, Any idea why this ?Regards,Wasana

Any suggestions for entering a single purchase order line and allocating the cost of the line to multiple departments (this is a code part).  Currently consumables are shared among different departments, and they would not like to have to enter multiple lines to spread out the expense.  Thank you so much for any suggestions 

Hi All,Does anybody know, what is the requirement of ‘Mobile User Type’ field , when Creating a mobile resource in IFS cloud.In IFS cloud 2 separate apps are in use and still is it necessary to set if the resource is Field service or Asset management? Will there be any consequences if this kept blank while setting up  mobile resource?  Thanks!/Nethmi

I am getting the following error while running  an IFS Business Analytics Report. I am using a custom SQL Source to get some Project Management info.  It was working perfectly fine for almost a year.  System.OverflowException: Not a legal OleAut date.at System.DateTime.TicksToOADate(Int64 value)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportController.ParseValue(Datatype type, String value)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportExecutionMgrOld.CreateDataSet(DsrdResultSet resultSet, ArrayList physicalDataSets, ReportGenerator generator, String separator, Int32& recordCount)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportExecutionMgrOld.PrintReport(Dsrd dsrd, XlrTemplate template, ArrayList physicalDataSets, Exception& exception, Int32 lastDataSetId)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportController.ExecuteReport(Exception& exception, Boolean cacheEnabled)   at Ifs.Application.ExcelReporter.ReportDesigner.ReportController.