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Hi,Can someone tell me how to make a field mandatory in Aurena? Eg: when creating a document revision, document number was already being mandatory in IEE but not working as mandatory in Aurena. How to fix the setup in Aurena (giving same setup as per IEE) ?  ThanksRegardsNimesh

This error comes when trying to update PO using a change order .PO is in Received state and i'm trying to update price of the part , nothing related to  Delivery date .  

Hii try to choose a printer for the customer reminder. I RMB on the reminder Proposal and print reminder now i dont have an option to choose the printer. Where do I setup the Printer for the Reminder Printing?  Best RegardsSophal

Hello colleagues, has anyone of you ever dealt with some water and/or dust (scrap which comes from manufacturing process) used as component in an IFS recipe structure which should not be included in inventory (no reservation, increase or decrease stock, etc.)? Cheers,Jan

Hi,I cleared the below error adding SDG to the cord part Values. Then what I need to do to clear the error from this voucher ? Regards,Pabasara

HiWe encountered on the outbound data audit integration the following on some outbound messages sent to an external system. the created_dt is for example 2022-02-14 15:04 the delivey_date is 2022-02-14 15:10  and we have an error message “dispatcher failed….” we can see that there is a column called “retry count” at 3 could you tell me how is working the retry count ? i suppose that this means Alliance had tried to countact the external end point 3 times ?  Do you know how the retry is done  : each minutes or the system tries 3 times in the same sequence ?What could explain in our example the difference of the created_dt and delievery_date of 6 minutes ? sometimes we have 15 minutes ? Thanks for your feedbackRgdsChristophe 

We have an requirement where we need to filter the data from Global Code on the basis of a specific logic,To acheive that we have created a view ,But if we then use this view in lookups for different fields we see that message translations configured on Global codes stop working.Is there a way by which we can still have message translations when we are using an custom view and not global codes directly

Hi All, Any work instruction/user manual available to use of expiry date for the part in IFS . Thanks in Advance. 

HelloOur customer is using several process flow for integration (V15.1HF10 we will upgrad in HF11 next week). He is asking how the system behave when at the same time  lots of  messages which should be sent to an external system “comes in”. Are the messages sent one by one sequentially ? today we have 3 application server but only one is running Astea data Handler Dispatcher - could we start this service on all servers to speed up the process ?When we have a deliverydt entered does that mean for Alliance the message has been sent ? Thanks for your feedbackRGdsChristophe

Hi,We have some employees on half time working (90%, 80%...etc of the day rather full 1 day) for certain schedules. On the absence part, we need that this half time must be applied for the absence limit. For example for the person with Calendar 90% is the absence limit is not 1day but should be 0.90 day. So if we import absence limit as 1.80 and If the employee has 1.80 days left it means that it should equal to 2 days in theory in order to allow him to take those on the absence calendar. However, when he books leaves for 2 days on absence calendar he can't take 2 days because system considers the leave balance is 1.8 days (not 2 days) and system notifies that absence limit is exceeded since system considers that 1 day = 1 (not 0.9). How can we convert the 1 day to 0.9 to sort this issue?Please advise? Thanks in advancesNimesh    

Hello,I want to know how to use “Method Name” in Object Connections. When I change this field, nothing seems to happen. Could someone in the community explain for me, please ?  

Hello I am Uğur,As a developer of an IFS Partner, i have an issue while i am installing a delivery.Issue is occuring while i install delivery. This progress bar is waiting on %42 and no more progressing…On %42, it is trying to copy “client.war” to  IFSHOME\instance\PROD\ear\main directory…it's just waiting hours and does not do anything more.I guess this is about the server’s authorization. But i could not find the problem and so the solution.Thanks.  

In Astea v15.3 we receive a “mail with the The GL Distribution Log file for every transfer we do.How can we configue not to receive that mail ?Where can we check those logfiles if needed ?

HiI can’t find a way to edit the message, is there one?Cheers

Hello,When I create an advance invoice from a customer order, the information of percentage is mandatory. otherwise I can’t create an advance invoice. But once the invoice created, I can’t find this percentage information in my invoice. Could you tell me where to find it, please ?If there’s no such field.after creation, is there possibility to add a customer field ? 

Dear community, Let me ask you about the installation of serial parts in the Serial Structure. In the [Structure Change Log] on the work order screen,I pressed [Record Part On]/[Record Issues Part On], then [Perform Structure Change],and tried to install the serial parts on the Serial Structure with the components removed. However, the serial parts I want to install are not displayed as candidates.What kind of settings are required to install serial parts in a serial configuration? Tomoki.

Hello,Customer Statement of Account APPS9When the user runs the Customer Statement of Account and hits the preview button the statements get emailed out immediately. Has anyone had the same issue?   

Hi,I have a CLU created which needs to be added to an existing page as a custom tab. I need this created as a page, not a list.I am able to create it after adding the entity.However, it doesn’t seem to associate with the parent without being able to define binding (what’s available for Lists).Is it not possible to create a tab as follows and only works with lists?  Thank You.

Since Thursday we have started seeing a number of Oracle Errors in the Database Alert Log. This appears to be when a user queries a screen with an Object Connection to  DocReferenceObject If the Attachment pane is open on the users screen the error is show in the foreground, however if it is minimized it logs the error in the background and the user is unaware (fortunately) Given that it started just last week it would make sense that it is related to a change, new report, event, but i have searched and cannot find anything that might be causing it. I have a ticket open with support but in case others have experienced the same issue or have any ideas on how to troubleshoot. The following is the contents of the Database Alert Log --Text2--sample parameters--DocReferenceObject--CustomerOrder--ORDER_NO=N720488^BEGIN :1 := IFSAPP.OBJECT_CONNECTION_SYS.GET_CLIENT_HIT_COUNT (:2 ,:3 ,:4 ,:5 );END;--Text1ORA-06511: PL/SQL: cursor already openORA-06512: at "IFSAPP.OBJECT_CONNECTION_SYS",

IAL seems a very convenient object to create buffer table or provide limited access to some data to external users. However I was wondering whether creating lot of IAL may impact the performance of IFS in general or not… And when we schedule an IAL, based on what user the SQL is run? i do not have access to the company XYZ, so if i run the SQL i will not see data related to this company. Thus when I create the IAL , I want IFSAPP or another super user to run my SQL in order to include XYZ. How can I do that ? For instance, in the scheduler we can specify on behalf of whom the scheduler will run.  

Hi Community, Could you please help me with below issue? We have an advance invoice which is created my mistake. Since there is no any posting controls setup for advance invoices in this company this invoice is ended up with error message and in the ‘’Printed’’ status. Error message - ORA-20105: PostingCtrl.NOPOSTINGTYPE: Posting type IP19 is missing in Posting Control Currently both create credit/ correction invoice options are not available in the invoice level. Therefore, kindly let me know how to delete this advance invoice. Thanks in advance!Thakshila

Is it possible to receive different shop order releases into one handling unit?  When I create the handling unit for release #1, I am unable to select the same handling unit number for release #2 and so on...

Hello Community,We are using IFS 9.We have one case where an Invoice has been created and only charges are coming into the customer invoice.The customer order line is not showing in the customer invoice line.only the charges line is showing. Can you please tell me why customer order line is not coming in the invoice.

Hi,I want to create a delivery for my Apps10 customer but I get the following error when trying to launch the build: “You are not authorized to access the remote build service.” (see screenshot)It is the first delivery that I try to create for this customer and I got no issue when installing the Autobuilder on the BNT envrionment.Any idea on this issue ?Thank youFabrice

Hi there,Would like to know  why the cost is fetched as zero in time report tab. The employee had been linked to a craft id in organization basic data/craft catalogue .Here the craft id has not been fetched .Do we  need to select it in report in work order or will it get fetched automatically Is it due to the fact that no craft id is selected the cost is mentioned as zero taking the rate defined in maintenance organisation? Thank you in advance .