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Trying to change the password in Aurena (IFSCLOUD) is resulting in the following error Unable to fulfill the request due to unexpected server state.        Url: https://dewbo-icl-tmi.waldbronn.polytec.de/main/ifsapplications/projection/v1/UserHandling.svc/SetUserPassword        Date = 2022-01-07T14:06:31.530Z        Request Id = 092ea252-4591-404a-8bdc-c6e77fc433ff        Client version = 21.1.5.20210806072818.0 Unfortunately, this does not really help.Where can I look for the proper error? Or is something wrong here?This is a remote installed Cloud environment on customer servers.In the log window you can see the following15:10:12 ERROR - ODP_ILLEGAL_STATE: (Server Error) Unable to fulfill the request due to unexpected server state.Unable to fulfill the request due to unexpected server state. undefined15:10:12 ERROR - Command error: (ODP_ILLEGAL_STATE) - Unable to fulfill the request due to unexpected server state., details: undefined undefined15:10:12 DEBUG - CMD(1): Error: Unable to

Hi,FSM user with SSO enabled and PSO System user not appearing in the PSO Application  users screen. ?Administration---->UsersNeed inputs regarding the above query  

We have an issue with MWO Maintenance 10: Error Message:Sorry, but we’re having trouble with signing you in.AADSTS50011: The reply URL specified in the request does not match the reply URLs configured for the application:  ‘20b9c03e-28c2-429e-9f5a-fea6d1b27c6c’. If I download the Account Manager 10 and try creating account:enter the System ID and then the TAS URL then click Done the Microsoft login page appears where we enter the email and password then Verify identity with a text message number which is then entered, finally click Verify, it is at this point with either the MWO Maintenance 10 or Account Manager 10 that the same error message appears, shown above appears. 

we are using IFS9what is the required steps to  close the revenue/ cost accounts and transfer the balances to the next year.examplethe auditors already reviewed 2020 and i closed the accounting periods from 0 to 12.0 in the opening balance which transferred from the previous year. what is the required steps one by one 

One of our Customers need to add some Custom fields on a few IFS Cloud screens (Aurena, or Aurena B2B) but looks like it is not possible.I’ve referred this to Supply Chain Product team (via JIRA Project SC Support - Distribution) and they said the mentioned objects and virtuals not entities in the data model. So, they suggested referring this to framework team to see if there is a feature given by the framework to enable custom fields for virtual tables. Can someone from Framework team can advise whether it would be possible to enable custom fields on below objects?- Aurena B2B - we would like to customize Entity QuotationLineVirtual, but is it not on the list of Entities- Aurena - we would like to customize DocumentFileVirtual, but it is not on the list of Entities

I am trying to do an initial install of IFS Cloud (Remote).  The build place has been created but I was expecting to find an initial build home within the build place to use for the install, however there is not one present. I was able to use the new button Recreate Build Home to create a Build Home (after an initial sanity build) but this is situated under the Upgrade Build Home section.I have reviewed the documentation, but it is not 100% clear if the build home that is available should be used or not. 

Dear all, what will be implemented with the following button View in Map: If selected an error message pops up that it is not implemented yet. T&RDADUDE

I would like to add some custom fields to the supplier screen. I want to put them in a group box with a label. Is it possible to create a custom group box for a set of custom labels? 

Hi,This question is related to an APPS 10 UPD10 environment and for SEPA format file.Let’s say you have 3 expense sheets for the same employee.You authorize the 3 expense sheets and transfer them for payment.The created file will have 3 bank transfers, one for each expense sheet.We would like to have only 1 bank transfer, grouping the 3 amounts.Is that possible in some way ?Thanks !

Dearsthe auditors want us to close 2021 and transfer the balances to 2022i already closed all accounting periods;what is the next steps. 

Hi all.I’m in a situation that there is a failed transaction that has been deleted and the user can do nothing with the work task assignment that remains in work started.The mobile user already initialized the app but the work task does not appear anymore and no one can change the assignment status even in IEE or in Aurena. How may I resolve this situation? Trying to change the status in IEE or Aurena with the same user got the message: “not allowed to change status when the work Assignment is downloaded to a mobile device” Apps 10 UPD8Mobile is mWorkOrder 4.8Tks for attention.  

Hi community,We have requirement where some invoices are due on a specific date of the year. Eg- 31.05.2022. Is there a way to to set a specific date in the Payment Terms.Thanks

Hi in our customer environment on test and or production in the c_session_log table we have several records with person_id = portal_0Do you know which process could generate this kind of session ? thanks for your feedbackRgdsChristophe  

@kathlk wrote in post on mWO initializtionWhen working with mWO in combination with IFS10 it seems that every time I disconnect and connect to the mWO application an initialization is started. It takes roughly 20 minutes. Bizar high number of minutes of course. I hope that scheduling will help.Kathlk wrote:'Concurrent initialization could also affect the server performance because of server start processing data in parallel. Also this could effect on Touch App Server as well. Scheduled Activation is recommended when customer need to roll out new devices. This will reduce the impact on concurrent initializations activities. With scheduled activation, customer can pre initialize new devices in advance which can be scheduled as batches in the back office. So when a new user activate his device, he download pre initialized data from the server.'Just wondering, where is this described how to schedule activation as batches? In other words: which steps should one take to  schedule lets say 10

Hi allis there a way of moving all inventory in stock from multiple locations to a single location in a single transaction instead of moving each inventory line individually?we are using IFS APPS 10kind regardsJamie

We have noticed that the Notify me functionality creates A LOT of background jobs. Since some of the background jobs takes minutes to execute it causes delays of other background jobs - to the extent that nightly jobs are running one day too late.  Workaround for now: Remove all background jobs regarding Notify me and disable the events with a description starting with Notify Me.  However, if we want to start using the Notify Me app we can’t use it in the current state.  Observations: Notify Me - Register Supplier Invoice notifications. - sometimes takes 5 minutesNotify Me - Refresh Markdowns for Supplier Invoice. - sometimes takes 10 minutes We don’t have a lot of invoices but still these background jobs cause hours of delays in the Default background queue.  Request 1: Will IFS tune the performance of the mentioned background jobs? With the current performance I can’t understand how any customer can use it. Request 2: Please advise, is it possible to have the notify me events running

Hi all,  Does anyone now if the functionality Direct Supervisor Selection is available on Apps 10 IEE and where to set it up? Any help is highly appreciated :)Kind regards, Anny 

Documentation says that Standard Task Materials can be Inventory or Purchase Parts. However, when trying to raise new Request with Purchase Part the service raises the error : The part no CM-P-01 is not an inventory partThe mentioned part is setup as Purchase Part only and connected to Standard Task, which is associated to the Service. Do we think this could be bug or could there be anything missing in the setup? Setup  

I have set up a shipment using a customer order for 1000 units. I need to send this to the customer by three stages; 300 units on date x, 300 units on date y and the remaining on date z. Although I have reserved and picked the goods, and completed the shipment,  I don’t see an option to deliver the goods on different dates. 

How do you grant permission for conditional formatting to a user? Is it part of FND_ENDUSER permission set? 

Hi all,App10 upd11.Issue is that when creating a site for a company it allows the save on the site header but when going down to enter extended site info. On the line save it throws up this error for IPR = Inventory Planning and Replenishment. I have recreated the issue in the other 2 environments.The company was created from the source company but not under IFSAPP. Instead a user had created it. Thought this would be the issue so recreated the company under IFSAPP and yet the error still appears.Its not being caused by a customisation so i can only think the SOURCE COMPANY copy is not set up correctly or there is a misconfiguration. The source company does not use IPR anyway.Any ideas, would be appreciated.  

When in Resource Monitoring Gantt chart user received the following error:Error 147 (Class 109: ) 

Hello Friends,I am getting below Error , when Authorizing the Expense sheet  

Dear Community, I am getting the following error while approving a purchase order from IFS aurena. Which projection access I should grand to avoid this?? 

HiThe customer asked me what the Tax ID Type is good for? I cannot find the logic behind this Field. Some time i can enter a Tax ID Number without the Tax ID Type and somethimes i must enter the tax id type. What is the field good for and whats the impact on the system? Best RegardsSophal