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Hello All, I am curious if it is possible to script a cost value update from one site to another? Currently we have a production site and an estimating site. The estimating site has a copy of our component parts, which we use to create customer quotations. The issue we face is that part 12345 in the production site may change from $5 to $7, but the PN 12345 in the estimating site is not updated, unless the user manually updates the cost. Is it possible to create a scheduled task to routinely perform an update from the production to estimating to keep the costs identical? Thank you!

Hi Community,    Anyone assist us that how can make a LOV of existing field in Aurena upd13.   Thank in advance

Hello,I have created 2 separate Excel migration jobs for creating and modifying records of Custom page.Creating job is working fine where as updating job not working(Observed that objkey is not fetching).As per below IFS community suggestions i changed the key flags as well ,then too not working.Is there anything i have missed ?Here are my job details Note: If i use other job procedures like 'INSERT_OR_UPDATE’  its working fine, facing this issue only for Excel Migration.

I have own new component created in DevStudioSo it builds without a problem, but during deployment phase I get<Message-Driven Bean FndAdminProcessorBean(Application: ifsservices, EJBComponent: ifs-fnd-j2ee-ejb.jar) is configured with unknown activation-config-property name destination>  and then java.lang.ClassNotFoundException: com.ifsworld.webservices.purchaserequisitionservice.PurchaseRequisitionServicewhich is within that packageStack:####<okt. 29, 2021 5:33:15,039 PM EEST> <Warning> <EJB> <Win101> <webservices-server> <[standby] ExecuteThread: '8' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <22699d68-d3ed-4a0e-9d52-f7e68cb9596e-00000030> <1635517995039> <[severity-value: 16] [rid: 0] [partition-id: 0] [partition-name: DOMAIN] > <BEA-015073> <Message-Driven Bean FndAdminProcessorBean(Application: ifsservices, EJBComponent: ifs-fnd-j2ee-ejb.jar) is configured with unknown

We currently have 2 Astea profiles (for 2 different entities, in different countries). As the date for upgrade is coming closer, I have been asked if it is possible/adviceable to upgrade the profiles at different times - mainly due to traning.Background: we will install v15 on new servers. And connect to a new SQL instance. Both profiles are integrated to Microsoft Dynamics AX - through separate staging databases.Our initial plan was a “big bang” upgrade - but depending on advice we may reconsider.

When trying to attach a photo on mobile, we get the following error (Transaction failed). There does not seem to be anm error message on the server for this:  

Hello,When I create a custom projection to fetch some external data, API documentation throws a http error for openapi V3 docs.Do I need to check any additional settings for aurena  

HiWe are looking for an implementer, who is experienced in Food and Beverages (Catering) industry in Middle East region. 

Hi,We are trying to set up some simple data archiving in our test system but we always get the following type of error in the archive logORA-20105: Assert.IS_PACKAGE: "INV_PART_ARC_API" is non existing package.We have tired it on several different tables and it always returns the same type of error.Any help would be much appreciated. Mark

Hi All,This is in Apps08 and the user has updated company logo in the header and has added a new image for footer as well. When he order the report,  he can see the new company logo but not the footer.Is this because that image is taking too much space?Can I have some ideas to check this issue? Thank you.

Hi Everyone,  I need Hide the Delete Option for Aurena PageIt Is Possible?Thank you

Application Search and permissions in IEE APP10 UPD 11 We are exploring the use of application search and came across below access issue. This user account doesn’t have access E.g. RFQ but still RFQ header and line details are shown in application search results. There is an error when accessing the records but we do believe that the above information should not be available for the user. Is this a limitation in the Application search? Anyway to overcome this issue? We will probably not be able to implement application search functionality with this limitation.  

Hello,We are using Apps 10, UPD11Is it possible to add a field to the list of fields in the Subscription?  For AR Customer Invoices Analysis, we’d like to add “Status”.    Thank you,Joann

I need to find out why there are zero “Usable Qty” of this part. How do I find what makes them unusable. MRP keeps creating requisitions but we have plenty On Hand Qty? Thank you,

The “Search” function stopped working. F1 Help works but the search does not.I get the following 503 Error.Any suggestion on how to fix?Thank you,

Hi,  hope somebody will be able to advice. We have added a substitute to purchase Requisition line authorization. Using IFS Apps9 UPD17. When you right mouse click on the requisition number and choose to view potential authorizers / acknowledgers it shows you a list as per below, however the one for substitute is showing the personal number which is only listed under Employee » Personal » Contact Persons.   Also I can confirm that not everyone can see it. I would assume that only the relevant substitute can see this (I can’t see it under my login as don’t have HR access).  Would anyone know why this is happening and how could I fix this?  Thank you Kate 

Hi All, We  setup mail sender in Customer UAT environment and it worked well in last week. But now its not working. Application messages are stuck in Released status. I restarted  Middleware server but its not working. Refer attached ImageIf there is anyone who is  familiar with this issue. Please let me know.Thank YouSupuni

Hi everyone, Is it possible to control visibility of the tooltips in PSO based on activity types?Thanks in advance, Joana Machado

We have a requirement to make ‘Object Physical Location’ mandatory.1- When User will save ‘General’ tab without ‘Object Physical Location’ in ‘Inventory’ tab, there will be error on ‘General’ tab that could be confusing, as user cannot see the field in error on the screen he/she is on.So we moved following group onto ‘General Tab’. Now Question is ,is there a way we can move the borders with heading ’Location Details’ to ‘General’ tab?Or, can we somehow get rid of the blank ‘Location Details’ grid from ‘Inventory tab. it just does not looks right. Thanks for your input!

Hi I ve set up the customer on withholding taxe With withhold tax at invoice entryThere ar two postings for customer withholding :PP78 ( on invoice part) and PP63 ( on payment part)I want to use the posting PP78 ( see below)When I create a direct invoice  and post it, there is no posting on this posting on general ledger linesDo I use well this posting PP78? Thanks  

Hi,I have created a parameter “&Activity” for getting project activity short name. (Figure 1).And also created function parameter “&Activity_2”  because “&Activity” is not mandatory while running the report (Figure 2).After I checked “multi value” checkbox of “&Activity” and also changed operator to “IN” for holding multi values in filter criteria (Figure 3). When running report with multiple values its showing blank pageAnyone can help me to solve this problem? 

As part of our code string set up we have cost centres. We have decided to stop using some of these cost centres and want to be able to stop people posting to them. I cant find how to block/close a cost centre from further postings. Can anyone help? Thanks

As part of our code string set up we have cost centres. We have decided to stop using some of these cost centres and want to be able to stop people posting to them. I cant find how to block/close a cost centre from further postings. Can anyone help? Thanks

Hello,I made a mistake when reporting the picking of a shipment and clicked report before I corrected my mistake. Now I don’t know how to release that part.Report picking: done Shipment status is still preliminary Serial number: 663. I have an issue with that part and I cannot ship it.  I found that it is possible to reassign shipment connected quantity. Unfortunately, it says that the reserved and picked quantity will not be released. How else can I do?Do you know how to proceed to cancel the picking/reservation of that part? Thanks in advance for the support. 

Hi,Regarding purchase order lines or purchase purchse order charges, how I can know if the order lines or order chages are matched with supplier invoice. kindly is there any way funactional or technical to know such information.Best Regards,Bilal Drayi