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HiMy X college created voucher type YE for company XYZ.and he linked it by mistake to function group YE.i need to change this function group to M. what shall i do ? 

Hi all, Is there a menu in Aurena for a full export of manufacturing structure data? In EE there is ’manufacturing structures’ but I cannot locate this in Aurena? Thanks.

is it possible to use serial number ( incremental number) in a custom field.  i have created a custom field in business opportunity line and want to use autonumber when user is inputing the record. He may sometimes override this value. 

Hi,any idea how to solve this?If I run the report in BR Server manually in the BR Client- then it works without any issue.  Template DREHPLAN_2 has design errors.View the trace data for more details.Exception from HRESULT: 0x800A03ECSystem.Runtime.InteropServices.COMException (0x800A03EC): Exception from HRESULT: 0x800A03EC   at System.RuntimeType.ForwardCallToInvokeMember(String memberName, BindingFlags flags, Object target, Int32[] aWrapperTypes, MessageData& msgData)   at Microsoft.Office.Interop.Excel.PivotTable.set_SourceData(Object )   at Ifs.Application.Br.ExcelInterface.Vsto.ExcelPivotTable.SetSourceData(String sourceData, String sheetName)   at Ifs.Application.Br.Rendering.ReportExecutionUtil.CreateNonBaPivots(IExcelWorksheet excelSheet, ReportSheet reportSheet)   at Ifs.Application.Br.Rendering.ReportExecutionUtil.SortReportSheets(Exception& exception)

I want to import data into a custom logical unit using Excel Data Migration but one of the fields is a Referenced fields?Data sample to import.Custom object to import into.  Referenced object Migration Job. Error when I try to execute.integrity constraint (IFSAPP.ARE_WATER_JET_PART_GRP1_CRK) violated - parent key not found  Can this be done?  How should I setup?  I think I need to get the OBJKEY for the referenced field?Need help. Thank you,

Hi,How can I prevent output from users? I couldn't find it in the permission set, can you help? Can I remove the output part?Best regards Mervan 

i want to list out the logical unit name along with presentation object id and description. is there a way to get the information about module , label as per navigator and lu name along with presentation object. 

Hi,I’m trying to create a quick information source from the GENRES module to look at the resource activity load data. I can create the QIS, however it’s stuck in Draft status and I don’t have the option to “Create Information Source”, and I’m only given the option to create another draft. Is there a step I’m missing? Any ideas much appreciated Many thanks   

Hi all,Is there a method to transfer customer invoice balance from one company to another company in same DB. Customer ID would be same & AR balance should be transferred to another company & create multi company transactions. Looking for same for supplier invoices and fixed assets balances too. Best regardsNarmada

Hi,Recently I encountered an issue while creating a new project in IFS Developer Studio. After filling all the relevant details regarding project name, target version, DB and when click FINISH.I get below error as in the screenshot and error stackThis seems to be happening after the update of Developer studio.Version: IFS Developer Studio 21.82.845200.20211220 (Build 2021-12-20 14:49) java.lang.NullPointerException    at java.util.ArrayList.<init>(ArrayList.java:177)    at ifs.dev.nb.project.api.TestARestPropertiesManager.setTarConnections(TestARestPropertiesManager.java:102)    at ifs.dev.nb.project.IFSProjectGenerator.setupProject(IFSProjectGenerator.java:144)    at ifs.dev.nb.project.IFSProjectGenerator.createProject(IFSProjectGenerator.java:69)    at ifs.dev.nb.project.ui.IFSProjectWizardIterator.instantiate(IFSProjectWizardIterator.java:120)    at org.openide.loaders.TemplateWizard$InstantiatingIteratorBridge.instantiate(TemplateWizard.java:1053)    at org.openide.loaders.Te

HiAnyone that has any suggestion on how to deal with?It is a bit annoying to see it each time :) ThanksTommy

Hi,I have referred below 2 posts of the community but yet to solve this Aurena issue. I cannot find the Entity Action called FndTempLobStore for NCR or CAPA window mentioned on above posts but I get the same error like below.  FND_WEBENDUSER_MAIN permission set was already granted. Will Someone be able to help me please? Thank youRegardsNimesh

 You can turn ‘P.O. required’ flag on in Customer Center to make PO field in Service Order mandatory, but this will also make PO mandatory in Customer Contract.  This will create an issue when a customer provides PO only at the service order level.  When PO is mandatory in Customer Contract, PO field in a new service order gets a default PO value from a contract, so the system will not force the user to enter a PO value unique to the service order.Is there any way to make PO field mandatory only in Service Order, but not in Customer Contract?

Is it possible to change the character length’s in the basic data fields? I am specifically looking to increase the Commodity group code that sits in inventory part. Many Thanks Kirsten

I need to have a functionality to create Reports in IFS, but in an editable form (for example, in a Word doc).Till the moment, we have created reports, based in Crystal, and necessarily are created in a .pdf form.Is it possible to get this reports in an editable format?

Apps10 Update 8When a Control Plan is associated with a Shop Order, I can add shop order-specific data points for situations like one-off testing that I do not want in the standard Control Plan. I can also add Tools in the Shop Order > Control Plan > Tools tab. I would like to connect these new Tools to the shop order-specific data points, but there is no method available.If I can add the tools, why am I not able to connect them to any data point? What does one gain by adding tools to a shop order control plan if they cannot be used?

Hi all, I have created a report using BA structure reapers in Accounting. I want to know whether we can get the original order of the accounting structure without automatically ordering the resulting data set in an alphabetical order.(need to see the exact same order of accounting structure in the report.) thanks in advanced!Niyomal

Hi all.We are just in the testing phase of setting up ACH payments on IFS9.  I pretty much have the bank file ready, but now I’m trying to automate a remittance advice to the supplier.  Does anyone have any setup information on what needs to take place to make this happen?

How can i configure we client for a user. with IFSAPP login i can many fields on home screen but nothing is visible when i login with any user. How can i configure the home page for webclient for a user.IFSAPP User :Is there any way to import and export the configuration from test to production environment ?Thanks Avinash

I can see IFS has an option of making suppliers/customers one-time.  I can understand the benefit to getting a one off invoice on IFS with this, can can be tracked and paid in BACs run etc What is the benefit to someone setting up the account as opposed to a permanent account. Trying to work out if I ask someone to set up a one time supplier, why wouldn’t they just set up a regular supplier account to cover any possible future use?

Hi, we entered a card reader to a time clock in IFSCloud.If I clock in by typing in the EmpNo the clocking is in the time card. If we use the card reader, there is not clocking in or out. If we use the card reader for name we get the right employee, but the data are still in LOV not directly in the field:What is the trick, to get the cardnumber after reading through the card reader, directly into the Employee-field and an ok? The employee has a schedule, is a time clock user and the card is connected to the right employee.

Can someone please advise what is the relationship with Astea application & NewRelic monitoring tool and its usage and configurations that needs to be made?

Hello everyone,  I would like to match a customer order with an external customer invoice. Do you know if it’s possible.  I checked the SDTCIN template and i don’t see any information to fill in the customer order in my external template. On the template i have only the information “reference” or “item id” but nothing about the “order reference”    I was thinking that the process is : Create a customer order (it depend of the order type but don’t want to create an invoice with the workflow of the order type) Upload the external customer invoice (statut of the external invoice must be created)  Analyze the invoice with the notion of the customer order  Best Regards, Jeremy 

Dear All, On the CO lines weh ave the columns ‘Superior SM Object ID and ‘Create SM Object’. It was my understanding that we checked ‘Create SM Object’ when we wanted a Part Serial to be converted into a Serial Object at delivery, and that the ‘Superior SM Object ID’ was used to put that Serial Object in the structure so that it was visible in the Equipment Object Navigator. But I noticed recently that it does not exactly work as I imagined because when I create a CO line for an already existing Serial Object (delivered to customer from stock) - I didn’t use ‘Create SM Object’ because I thought I didn’t need this when the Serial Object already existed. But it turns out the object is not placed in the Equipment structure.  Is this corect behaviour? AM I missing something here?  Can anybody tell me more about the those 2 columns because I feel I don’t have a full idea on their behaviour. Best RegardsRoel

Hi, How can I customize label dimentions and font setting for shipment label? ThanksOzge