Solved

 Dear Friends, One of my customer needs to send quick report output csv file in UTF-8, any advice highly appreciated. 

Afternoon, Has anyone ever found a location for the Approval Creator? Basically, what I’m attempting to create using a custom event is to email the creator of the approval process if the approval line is ‘Approved’ I’ve checked some of the views such as Approval_current_step and Approval_Routing and neither of these have the creator of the approval process. Any ideas? Kind regards,Ryan

My finance colleagues are having issues running GL Voucher Row Analysis despite having entered search criteria that would keep the output to a minimum.This is specific to the voucher type ‘MPL’ and we know the likely cause is the volume of data contained in the table for this voucher type.We currently have our DBA’s investigating performance but in the mean time I have come across the following closed post: Within this post, there is suggestion of an archiving process for GL Voucher Rows. I have very limited knowledge of the financial areas of IFS (but learning quickly), I wonder if anyone can advise WHERE and HOW this archiving might be run (if within the application)?We are running Apps8 SP1.Many thanks in advance!!

Afternoon all, can someone confirm if PSO is ISO 27001 compliant? We’re trying install on a customers Azure VM, but their security require an answer on this. Many thanks in advance

I’m trying to move some custom RMB’s to Aurena from IEE.  I have a Projection Configuration setup with a Custom Action that fires a custom API call.  I’m trying to create a command using the page designer to utilize the action.  But, it doesn’t show in the list.  I’m trying to do this on the Business Opportunity page in Aurena.  I refreshed the cache in IEE and did the Aurena refresh.  Any idea what I’m doing wrong?

Hey all,Pretty sure this is not possible, but is there any way in APPS10 IEE to attach a Custom Menu to a RMB click in Quick Report output? We have a request to run an external program for a line of output in a specific Quick Report, but as far as I can tell, Quick Report output is transient and not linked to any LU. Is there some sort of clever way to implement this I am not seeing?Thanks!Joe Kaufman

Hello Experts, Can anyone please chime in your thoughts and suggestion on below request.HTTP extract handler in Message routing rule: Additional argument is added to the HTTP extract handler called “Access Token”, how to use the Access Token argument, is it a static token needs to be added to the routing rule or FSM can dynamically call a different endpoint to get the “Bearer” token and populate in it before executing the actual outbound integration. HTTP extract handler has argument HTTPMethod, most of the time HTTPMethod is used for POST, can we do GET service call in HTTP Extract handler. If it is possible, how would it be configurable in FSM. External Datasource : Is there any availability of sample document on how to configure and use different external source eg: REST API, ODBC Provider, External API The FSM connect document covers up only for dynamics integration, how to use other type of external sources. Display data in FSM without storing in FSM Database: Is there an abi

Hi,I have created 3 custom fields in IEE client for the logical unit ‘AppForPayment’. I can add the custom fields in IEE client but when I go to Aurena I don’t see them? I have made sure the custom fields are approved and published: Any help would be much appreciated.Thank you.

I have an engineer who keeps getting the error message “Error Merging ModuleRefreshinfo undefined”. The engineer is saying this appears every time he changes page or a process happens (receiving calls, stock movements etc). The engineer has to exit and then it disappears until he has to do another process.

Dear experts , facing issue on IFS Cloud 21R1 MWO where we are not able to view any attachment ..but the same attachment we are able to see in Aurena screen.Please help on this...

we struggle with the authorization of the PPV line which is created automatically due to the price change on the posting proposal line. Our concern is that the invoice authorization work flow is not looking at the PPV Cost Line Transaction  and thus we are not able to route the PPV amount back to purchasing department for authorization. Do you have any knowledge/experience in that   

Has anyone had a custom background job killed by a schedule Light Cleanup? The job is marked as “Exclude from Cleanup,” we did this after it happened the first time and thought it would keep it from happening again. This background job was executed at the exact time listed in the error of the above background job. These are in two different queue’s as we’ve moved a majority of our custom jobs into their own to keep jobs processing. On another note, how often are you running the Light Cleanup job? What’s the suggested time frame?We are on IFS10 UPD10. 

HiI am trying to create a command which calls a custom method in a custom package in PLSQL. But when i go to the projection configuration, and search for my custom method on a new line under custom actions, then i am unable to find the method. The PLSQL package is specifically created in the schema of the application owner, so i would like to know what i have to do to make it visible and selectable. We have other custom methods that i can see and choose, so i must be possibleWe are using IFS 10.8 

Hi! All,One of our CNC machine is scraped.  Related work center in IFS can not be used anymore. I want disable this work center. So that user can not use it in routing, Shop Order operation, etc..But I can not find how to disable/inactive it. There is no status field in WC. I try to change the Usage Code to planned. But it always say “Usage Code cannot be changed from Active to Planned”.How can I inactive it? I use IFS 8.Thanks in advance!BRBright

Good Day;in the application for payment, user entered the header data and try to save ;system raised the error message (the activity cost object doesn't exist)? 

Hello, Is there a way to pass multiple values in a given parameter in report designer (apps 10)?  For example, if we add ‘supplier id’ as a parameter and the user wanted to get three suppliers (2654, 1759, 1953), is there a way to pass all three values in a single parameter that the report could then parse out to get the results?  If yes, is there an out-of-the-box IFS report where I can see it working?Thanks,Tom Bowe

Hi,I have created a lobby element which has a custom field. It group by customer field (CF$_JOB_OFFICER) and show the Work Order count for each Job Officer.When navigating to Aurena I want to pass value of the custom field.When CF$_JOB_OFFICER is passed as above, it confused with ‘$’ sign and actual value of CF$_JOB_OFFICER is not passing for correct navigation, hence giving an error.Is there a work around to pass custom field’s values for navigation?Thank you. 

We are in the upgrade process from IFS9 to IFS10 and recent bought the Rental Module. When looking at the sales quotation side it does not appear to have a rental tab for quoting. I am just checking to see if the rental module was actually a part of the sales quotation along with customer orders. 

Hello,I have a problem, I can't find data when I use Enterprise Application Search. Do I need to make an extra definition for this?PS: I couldn't find anything about this in the help document.Best RegarsMervan       

Hi Community How the Work to prepare in MWO is filled ?  

Hello,I am experiencing a difficulty with the following error when attempt to create a Lease Periodic Accounting Proposal. "You are not allowed to create Lease Periodical Accounting Proposal(s) for the lease contract XXX. It has Lease Recognition Posting created with voucher date later than 31-MAR-21".I’ve no clue as to what might have caused displaying this error. I’m certain that I should be allowed to create a proposal until this date. Could someone assist me with this please?Thank you.Best,Eka

I am creating PM Actions for each of my functional objects that need a yearly Preventative Maintenance done but system will only create for current year. (We have IFS9 version)I am using the Separate PM Action:Under General Tab- enter start date 6/15/2021 as DAY start unit then Interval of 1 and Interval Unit as YEAR. Yes is the Generatable  Then on another PM I added a Calendar ID that we use for 1st shift to not have IFs schedule or generate a WO on a holiday or weekend.  BUT still nothing is created for other years like 2022, 2023, 2024 etc.why?? Does the revision need to be checked off and I have to create new PM for all my objects every year? 

What Permission do I need to grant to give a user the abililty to schedule a report and remove a scheduled report? They can view Scheduled Reports but thet can not create or delete.Thank you, 

how to create a new column type on Lobby Data Source Designer  in IFS10. we have default types that Text,Decimal,Number ,Currency. We need to new one because we want to present numbers espacially currencies like 30,000,000 (thirty million) we have decimal but it presenct 30.000.000,00. is it possible Could you help me.Note : 30,000,000 or 30.000.000 bot of them is acceptable. Thanks lot. 

Is there a way to push through a % change on charges to order lines already associated with a sales order? In testing using the charge functionality linked to unit qty on a Sales Part works very well until we need to alter the %. Is there a system way of doing this or is this going to have to be a customisation?