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 Hi,what is the purpose by using “partial project completion”?For example , see below in green”, project completion at 70%.The partial completion needs too a posting control “GP18”, what is the point too? Thanks a lot  

Hello everyone, I’m trying to update a custom field on a standard logical unit (part catalog), but this custom field is issued from a custom page. My Custom field is “Sous-Catégorie” And this custom field is linked to a custom page with two choices Here are the settings from my excel migration :   I think it follows well the excel migration guideline. But I have an error when I want to update the custom fiel in Excel (by entering a value from the previous custom page)   An idea oh what’s wrong with this ?  I’m able to update custom field with a simple text, but impossible to update a custom field linked to a custom LU or to a custom list (or enumeration ?!) Wishing you a great day :)

 I created this Custom Logical Unit in IEE In Aurena I created its Projection Configuration with parent key ‘CrmCustomer’. This Aurena environment is currently on Apps 10 UPD10.These are the steps I followed when creating the Customer Standard Group in the ‘CRMCustomer’ entity aurena screen.After adding in the customer standards tab as a group in the CRM Customer screen all the fields still remain empty for all customer ID’s.  

When trying to use the Rework checkbox on a Shop Order in Apps10 UPD6, it works fine when the SO is in Started status but not when the SO is in Planned or Released status.It works fine in IEE when the SO is Planned or Released.Is this a known issue or bug, or just some peculiar design aspect that seems to makes no sense? Thanks,Nick

I have noticed that IFS10 documentation which was available in https://docs.ifs.com/techdocs/ is news removed.  As a consequence,  the links pointed to IFS10 technical documentation in forum questions are no longer working and forum members won’t have a common documentation to refer.Hope forum moderators will act on this.

Hi All,I want to post a background job via a custom event action as app owner (needs to perform event action as a different user) without using impersonate user.’Fnd_Session_API.Impersonate_Fnd_User(‘IFSAPP’)’Does anyone know any other option in APPS 10?Thanks!

Why i do not have the PO receipt option to match my supplier invoice? please advise

Hi, I alrady read the post:  But i have  futher question, where can I set those value(Planned Quantity, Duration)? in which screen   Can I add more custom-attributes?  even for other moduleThanks, 

I made an organization view in v15 using Chrome. Every user sees that view.But when using Edge, nobody sees that organization view.I also mentionned that when you are logged in as a customizer, you only can “Save as organization”. So as a customizer you cannot save a personal views?Were are the view stored and can we make a backup of the views ? organization views personal views

As Aurena user, I would like to have some confirmation once I try to export some data from list to Excel. Once I choose Export option there is nothing which would tell me that export is running. Is there a way how to add this? And can I open another screen while the export is running or it will be stopped?

Hello,We are running apps 10 Aurena exclusively. I want to clearly differentiate the look of different environments (PROD, TST, DEV) so that users don’t accidentally do work in an environment that they don’t intend to (ie: you think you’re working in PROD but forgot you’re in TST). Ideally, changing the colour or something equally clear, for all users of the environment. Is that possible?Thank you,Warren

Can I display the material (components) in the APB?Does the APB take into account the stock of components for planning, including the lead time of the individual components?How can I set this or what are the basic settings?BR

Dear experts,We are upgraded from Apps 9  to 10 . However, the search criteria in App 10 in GL Balance Analysis Screen 'Budget Version’ is missing . Could anyone of you help with this regard please? APP9 Screen shotAPP 10 Screen shot 

Hi Everyone, Is there anyway to calculate the commission based on Net amount? Currently we noticed that it is based on Gross amount.  

 You can click on a header to expand or collapse a section but can you set it to default to collapsed? 

Hi All, Can somebody share the complete basic data setup for SEPADD payment in IFS ? Best Regards,Vindya. 

Hi Al,In Complex assembly Work Order page general tab, the flags Customer Warranty, Supplier Warranty and Repair Work Order are not applicable in this module. In the tab Customer Order, the warranty type id and Warranty WO flags are not applicable too. Can anybody tell me the purpose of showing those fields in the COMPLEX ASSEMBLY WO window?  Impact - People thing warranty management in enabled in CAMRO. Thanks & Best Regards,Nipun

How can we deactivate icons on page tool bar? Ex: Charts, Notes 

How can I edit or change a general property of new created field in the Customizer ?All propreties are editable except the general property were all fields are greyed outIf I delete the field, it ends up in the Deleted Field list were i only can restore it and i cannot recreate a new field with the same name. 

Hey Guys, we can get the current stock of any inventory using inventory part in  stock window. But we need stock report on any previous date. Is it possible? Please let me know.   

Attempting to schedule operations using the advanced planning board. Ops 10 and 20 on each shop order are routed to the same work center. I would like to schedule these operations back to back and complete both operations before moving to a different shop order.  The APB is scheduling operation 10 from one order, then operation 10 from another order, then back to operation 20 on the original, then 20 on the next and so on.Is there a way to influence scheduling to complete both operations on one order before moving on to the next order? 

I have few crystal reports that uses REP views and I have two sites in my IFS (site 10 and site 20)These reports print fine in site 10But it prints a blank report when the same is printed for site 20e.g. Printing an PO which was done in site 10 works fine. Printing another PO which was done under site 20 prints blankI can access the REP view data directly from PL/SQLI can also get the preview of the report in crystal reportIt is just in IFS it does not print with data for site 20 P.S. I’m logged in as ifsadmin 

When using the map button on the schedule board screen in the webclient, error code populates the screen, "http failure response"What would cause this http error?  

Hi Team, one of our customers are experiencing a performance degradation in disposition task summary window. Test plan is quite simple, Navigate to the Disposition Task Summary window and select a line.RMB and Include to DispositionThis will take very long time to execute. Are there any fixes done from RnD end to rectify this issue?

Hi!We are implementing CAMT via Danske Bank. How can we perform the config so that we can use “transfer accounts”? If the bank G/L account is 1940 we would like to use 1941 for outgoing payments and 1942 for incoming payments. For example all incoming payments should be posted/booked on D-1940, C-1942 and the outgoing payments should be posted/booked on C-1940 and D-1941. No matching/clearing of payment orders or incoming payments should be made with CAMT053.The posting of CAMT053 should be made automatically without manual intervention each morning. Then AP will do the posting of the CAMT054D for the supplier payments and AR will do the posting of CAMT054C for the incoming payments. CAMT054D should be posted C- 1941 and D-clear payment order. CAMT054C should be posted D-1942 and C-clear customer invoices.Is this possible in IFS? I am sorry for the wording but after 20 years in the SAP ERP world I tend to use SAP english….