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Why is there no as-built structure after a Production Schedule Receipt? It is clearly stated in the documentation, but why? The assistant includes steps to edit the structure and move serials and batches between parents. What for, if not for the as-built structure?

Hello,Is it possible in report designer to add link to pdf file (1) like for examlple "Terms of Sales".On production when we launch report it should print standart pdf report including the pdf file (1) !Tks

When creating a subcomponent of an asset, we have have always ran an import to put the child asset that doesn’t exist in Alliance to the parent asset that does exist whether it is in inventory or installed. Is there a way to run an import to put a child asset that is in inventory to a parent asset that could also be in inventory or installed?

I am guessing a bit here but...The only print agent available on the Add-Ons page is the "IFS Print Agent Dot Net installation version." I think we need a 64 bit version, as we are seeing an error in the system logs when trying to start the service. It is raising an error with KERNALBASE.dll, in SYSTEM32 directory.Should there not be a 64 and 32 bit versions of the print agent? Or does the .NET version support both 32 and 64 bit printers?The error we are getting when starting the service is:Faulting application name: IFSPrintAgent.exe, version: 1.0.2.0, time stamp: 0x5fab8b55Faulting module name: KERNELBASE.dll, version: 10.0.17763.2452, time stamp: 0xad1c2e55Exception code: 0xe0434352Fault offset: 0x0000000000039319Faulting process id: 0x2e84Faulting application start time: 0x01d83584f6eb43b5Faulting application path: D:\IFSPrintAgent_dehaacc\IFSPrintAgent.exeFaulting module path: C:\Windows\System32\KERNELBASE.dllReport Id: 1b345a63-e62a-40a8-af6c-8dde081b01ecFaulting package full na

I would like to understand the relationship between sales invoices and GL Journals.  I am trying to tie them together. Are there documents that would explain this? Thank you,

Hi,We are currently using the Additional Attributes in the FSM-PSO integration, in FSM6. We are transferring some date fields from FSM and PSO, but these are not treated as date fields in PSO. When sorting on these columns, it is sorted as this: Is there any way to format these fields to a date field? I have seen the documentation, which only suggests formating of numbers, which won’t help us in this case.

Hi,Maybe someone could help me to set connection between purchase req line and template_id? I would like to have an authorization required check-box in purch req line marked. (App10 version)

I have an issue with a standard IFS functionality for Intrastat reporting. For the Intrastat reporting purposes we are getting two separate xml files from IFS: one for Import and one for export goods.The issue is that one of important fields is missing in export report.We have to generate Import and export file separately. ‘Import’ xml output file is correct while in ‘export’ file the ‘Country of origin’ information is missing.Can anyone please explain why this might happen 

I get “The Person Info object does not exist.”  when loading External Supplier Invoice. What am I missing or where can I find which Person Info object this concerns ?

Is there a way I can Submit and Activate multiple (>200) contract quotations at the same time? Like running a batch, or import? We are running Alliance v14.  Thanks!

Hi,  I’m wondering if there is a ‘’bolt on enhancement’’ for Apps8 CRP to take on all of the enhancements Apps9/10 now have. The client is not in a position to upgrade at this moment.Most significantly is the calculation date which is not available in Apps 8, this would be really advantageous for the client. Is there any other means of doing this calculation in CRP? Has anyone written a custom event that mirrors this?  Thanks 

Hi All,I am trying to use PR's for non -inventory parts in MWO , but I am able to create the PR and don't see any option to either edit or delete  the PR's Regards,Mithun KV

When user long presses in the Stock screen, the options to move stock are displayed. Is it possible to remove access to one or more of these options, whilst leaving access to others?   

Customer says, “Also my users are seeing their Send log files on the mobile grayed out.  Is that something we can fix so the ones with issues can pull logs?”  Customer is reporting sync issues with their mobile users.What can cause the "Send log files" option in FSMi > Admin to become disabled?  (G2316977-B)Is the ALLOW_ADMIN_EDITS_IN_MOBILE App Param involved in any way?

Hi Experts,Row limit (and Max rows) are in the application by design - to avoid overly broad searches from causing the user to wait for the screen to respond.Can anyone further explain the mechanism of the ROW_LIMIT param?Thank you,Charith Rajapaksha. 

When running the "Part Usage By Person" and not setting any parameters in the selection screen using the export to excel. it runs for a bit and creates an excel file with this in the cell'<'perform_get_report_pdf_result'>'message_logged'<'/perform_get_report_pdf_result'>' Why would you get this error when you are exporting to excel and not to a .pdf?

Hi All.I’m getting this warning as I sync the Aurena app.What may I do to fix it?Using Apps 10 UPD14.Tks a lot  

I’m trying to understand what this field is for. No help details and can’t be populated manually. Below is screen shot from Apps10 but the issue was raised from a client in Apps 8 I wonder, is it linked to Order Gap on the Invent Part/Manf Tab Located on the following area 

Hi, I’m having an issue with an event where it seems to not be able to access CUSTOMER_ORDER_LINE. Is there a certain account which needs access whilst going through an event action?   Custom RMB: Works Fine   However the event action doesn’t work...   I’m assuming this is something permission related - but cannot seem to figure it out. IFSPRINT and IFSSYS have been granted select on CUSTOMER_ORDER_LINE.   Thanks, Callum

Hi,  In a system setting it is possible to set a default value for the checkbox case sentive for searchingoptions.But web interface does not follow this setting. Is there any other option to uncheck case sentive in webclient? thank you for any adviceJoanna 

Hi Guys,I am unable to import WorkTaskHandling API.I get an error message ‘Import partially complete’. I can see that the collection was not generated but 1 API was imported message is visible.But when i try to open the API, it is blank. I have experienced this error only for this particular API up until now.Any suggestions to get over this problem, i am enclosing screen shots for reference.Regards,Anil

We are using V14.5When using Mobile (Mobile Edge V15.3.2.0 1) in the “History” tab, when doing a “ADVANCED SERVER SEARCH” we are finding that not all service orders are appearing, even some that were previously sent to Mobile.  So I was wondering what the rules/criteria are for what is included in the search results?  Is there a setting somewhere that affects this?MOE-99100 is enabled, MOE-10301 is set to Y, MOE-600 set to 45 days (the missing one has a date of 28 Feb 2022, so is within that time span.  It is resolved, not excluded from Mobile, Request Type is PM, status 500.Resolved).Can you suggest why this Service Order might not be included?ThanksChris

I’ve come across a scenario for manual supplier invoice authorisation where an invoice is matched to a sub contract where retention applies and this has generated negative lines for the retention amounts. I’ve noticed that the amount on the posting seem to be absolute values, i.e. non-sign specific. For example, this rule will apply for all postings where the amounts are within -4999.99 and 4999.99 and I want to check if this is correct and it’s done by design? 

We have a  stopped Incoming Customer Order with the error message: ORA-20111: CustomerInfo.FND_RECORD_NOT_EXIST: The Customer Info does not exist.Being new to IFS, we are not sure how to find what information does not exist.Any help would be appreciated.Thank you.

Hi all,sometimes this pop up appears when a modify in exactly this line is happening, sometimes not:  Any ideas why this might happen? Has anyone experienced similar behaviour?Without this pop-up the modify wont be inherited. Thank you!BestM