Solved

I have a user that managed to create a replenishment order to/from the same warehouse. The order was saved, but when we try to open it we get the error message:The order should [sic] not be retrieved at this time becasue the process of replenishment list generation is not complete.You [sic] can navigate to other modules, or wait for the process to finishWe just need to be able to delete this order

Hi, For a customer who is in UPD 8, they are unable to search with 'Source Ref' field in Deposition shop order window. Has this been solved?

How to find out what is the Logical Unit of users table?  I am trying to create an event to send an email every time the user is changed.When accessing the user and opened the “System Info” it come out blank. Is there a way to create this custom event on IFS? Or is it needed to be done into the database? Thank you in advance.

I cannot get a 3of9 barcode font to print from our Apps10 Test environment. We copied a Crystal report from our Production environment to our Test Env. We also copied the 3of9 barcode font from our Production environment to our Test Env. We use Windows Server 2019.Has anyone seen this issue before?  

Community, A question for APB. do you know how to save my own Gantt Chart List in the APB drop down list? e.g. My Own Shop Orders.  please refer to the screen shot attached.  Thank you.Ron

I want to add a new column to the following window next to “Source Information” as “Description” where the description of the part number I add in “Source Information” column must display  in the new column.   The part number and description is available in Inventory part window.   

Good day PSO was set up with a few different datasets. All necessary sections were setup under theses datasets (rules, resources, rotas, scheduling templates etc.). Suddenly, all scheduling datasets have changed to “Expired” status for no reason that I can see. Normally I would be able to change an Expired dataset back to active, but in this case cannot change anything. Any idea how to address this issue, before the expired datasets get removed by PSO for being inactive?

Is there any way to set status 'Tentative' to a Routing whose status is 'Cancelled'?We have Routings whose status are 'Cancelled'. We'd like set them to 'Tentative' status for some reason.Is there any way to do it?(This is a case that a status before “cancelled” is “Plannable”. We know if it was “Tentative” before cancel, “Review” RMB sets its state “Tentative”.) Using APPS10Routings tab on Engineering > Routing > RoutingThank you.Kazu

Hi everyone, Procurement > Requisition > Purchase RequisitionI am trying to raise a purchase requisition but at the Requisitioner field it is set as default my name, instead of PRJ. I do have the List of values to chage it to PRJ. My question is, can PRJ be set as default? Thank you in advance!

While opening business reporter , i am getting an errror like “Object reference not set to an instance of the object “ ,  it was running till yesterday. 

Hello: Does anyone know if there is a Mobile App (mobility) feature with using the IFS Health & Safety Module with Apps. 10 or IFS Cloud? Thank you,Joann

A few years ago, IFS (A&D) embarked on building up an aircraft configuration manager application that was intended to work  to help keep operators up to date with manufacturer IPC changes (among other things).  I do not see it in the product catalog (partner portal) yet.  Is there more information available for it somewhere?

HI, we encounter some issue with the Astea workflow task executor sevice on V15.1H10 since one week . The service is UP but the API generated trhough process flow are not processed and stay in “queue”. We have to start the service again.  i don’t find any error or relevant messages for that. Have you already exeprience this ? we have several servers on production environment, could i make this service up on several servers as today it is working only on onethanks for your feedbackChristophe

HI I am  trying to delete or post this invoice, but IFS won’t let me, can anyone help please? Thanks,Claudia   

Hi there,I am looking for Linux Server Requirements for IFS9 installation.Going through the documentation there is a link pointing to a internal IFS page which customers don’t have access:http://wit.ifsworld.com/Technology/prodcert/ (IFS internal) http://wit.ifsworld.com/Technology/benchmarking/ (IFS internal)I have opened a ticket with the support and they instructed me to open a new issue in the community as they are not allowed to share this kind of internal pages. Thanks,Alex. 

Hi I have a lot of transactions haging on the Received Not Yet invoiced account.We have received some small shipments for free.We have received more goods than ordered and will not get an invoice for that. I all other ERP-systems I have worked with there was a functionality to clean out this account by marking the purchase orders and move the balance to the order to the P&L (price deviation account).Is there a similar function in IFS Søren

I wish to use IP aliases on my server, and only bind to a specific one.Currently IFS binds to 0.0.0.0:PORT, is there a way to configure binding to IP:Port (ideally from resolving a hostname, but could be static)? 

Dear all,In my WPF application I want to execute package (as below) to create new Transport Task  (TT) in IFS.Here’s code that I use:        queryStr = "DECLARE " & " "        queryStr = queryStr & "   p0_ VARCHAR2(32000) := NULL; " & " "        queryStr = queryStr & "   p1_ VARCHAR2(32000) := NULL; " & " "        queryStr = queryStr & "   p2_ VARCHAR2(32000) := NULL; " & " "        queryStr = queryStr & "   p3_ VARCHAR2(32000) := 'FIXED_DB'||chr(31)||'TRUE'||chr(30); " & " "        queryStr = queryStr & "   p4_ VARCHAR2(32000) := 'DO'; " & " "        queryStr = queryStr & "BEGIN " & " "        queryStr = queryStr & "IFSAPP.Transport_Task_API.NEW__( p0_ , p1_ , p2_ , p3_ , p4_ ); " & " "        queryStr = queryStr & "commit; " & " "        queryStr = queryStr & "DBMS_OUTPUT.PUT_LINE(ifsapp.client_sys.get_item_value('TRANSPORT_TASK_ID', p3_)); " & " "        queryStr = queryStr & "END; " & " " Any idea h

Hi all,I try to setup an approval routing when creating a supplier.Thus I try to connect the “ApprovalRouting” in the Service list  of the “LU SupplierInfoGeneral” Then I refresh Cache and relog…and no approval object shows up on the supplier object… What do I miss? Thanks for helping! Ivi

HiIn Manual Supplier Invoice page,  ‘match certificates per line’ is disabled.I have subcontract ref and I have already used this feature in other companies when marching subcontract valuationIs there anyone to help?

Hi,I noticed below error in HttpServer1.log while investigating an IFS application issue. Therefore I double the ThreadsPerChild parameter and restarted the middleware servers, but still this error appears in the log. IFS application is in app10 UDP 12. [2021-12-15T09:26:05.5565+01:00] [OHS] [ERROR:32] [OH99999] [weblogic] [host_id: ##] [host_addr: ##] [pid: 8464] [tid: 968] [user: SYSTEM] [VirtualHost: main] Lowering WLMaxWebSocketClients to 450. Increase ThreadsPerChild to support more connections Appreciate your advice to fix this error.

Hi,I want to replace the Authorizer name that appears in the tab in the screen cap attached. I can find the Authorization rule in IFS (I am using Apps10) but I can’t find  where the list of Authorizers for the rule is.Can anyone help?

Good afternoon,We are having an issue with a PO and wondering if there was a way in IFS to fix it. On 5/5 we received against a Purchase Order like normal. A week later, the PO was invoiced. Following us invoicing the Supplier, we issued a Return to Vendor for Rework against the already invoiced PO. A few months later, we re-received against the PO again. Is there a way to match up the latest ARRIVAL with the RETWORK transactions? This is causing our GRNI account to be off Thank you,Carl

Hi all,I created a BACS payment in IFS9 (week’s payment run, multiple suppliers / invoices), which failed to process on the bank side, so to correct in IFS, I did a complete supplier payment rollback. This corrected the supplier ledgers, but not the bank ledger - however I was under the impression that a complete rollback would post the bank transaction as well. It’s created a parked payment, which I need to clear. Please could someone advise as to the best way to complete the process? Thank you!

Hi,On a video on youtube, I saw that some users succeded to change colours in APP10, based on cell values / status.Does anyone know how to do it ? Thanks