Solved

Hi All, Good Day! I’m Facing Issues in Lookup XML filter is not working in FSM Web client. The same Filter is working fine in Smart Client but which is not working in Web client.Do we have any other way to filter the dropdown in web client via client script ? or can we have any way to work with lookup xml in web client?Kindly assist and advise on the same.Thanks in Advance,Regards,Hariharan P  

Hello IFS Community,Anyone know what does the “Error Message => The Sales Part Cross Reference object does not exist”Any idea how could I fix this error? (IFS9)Thanks,JL   

Hi!According to information from Swedish SCB it will be mandatory to report Intrastat including “Opponent Tax Id”  and also the NOTC number should be a 2 digit number.2 questions based on - IFS Version 10 Update 10:I can see that Opponent Tax Id is collected when generating the Intrastat, but how can we generate a file that includes the dimension “Opponent Tax Id” (without using Output channel). I get a 1 digit NOTC number? As I understand it should be a 2 digit number.Does anyone know anything about this topic?\Mats 

We have an External File Transaction with state TransferError but seems all header and detail data has fetched to ext_file_trans_tab correctly. The HEAD record has the error The Closing Balance is incorrect and I have compared this record with a transfered transaction HEAD record and seems the data has fetched to the table correctly. But I noticed that there is no record in bank_statement_tab for this transaction which is used to fetch final_closing_balance_.I really appreciate if anyone can give a suggestion or an idea to solve this issue.  

Are there any special considerations when installing Oracle 19c on a Windows Server with Oracle 12c already installed?

Hi, I get an error when I try to update the parts catalog weight if the number is equal to or less than 0.00001.For Instance: But the same value can be specified in IFS without any problem: The migration job is very simple: Has anyone already had a similar problem?Thanks for your feedback. Kind Regards,Daniele

The Powershell command running and getting timeout during the FSM installation during the deployment of MetadataInsert_2.sql.

Community, borrow your brain here. we would like customer order line with package part, not be involved in the planning, so we need to uncheck “Release for Mtrl Planning” this box on customer order line, but system prompt the error. it said cannot be updated for package parts.how to make this happen? Thank you.

Hi allafter having this error message “This Add-in is installed for all users on this computer and can only be connected or disconnected by an administrator”, I was no longer able to open my IFS BR Reports created.I uninstalled IFS BR 21.2.0.0 (installed before with the MSI) … and I installed again IFS BR .. but I always have the same issue.I follow the topics named “IFS BR issue with Office 365”.I have installed IFS BR as administrator but I always have the same message : Operation Cancelled (Exception of HRESULT : 0x80004004 (E_ABORT)it’s very strange because 1 hour before it’s running well, but after a Microsoft Crash, … I have this issue.Please contact me asap I really must use IFS BR and reports for an important presentation this week./RegardsERIC 

Dear Community, I am having an strange issue in Site. After i saved the Extended Site info tab General Data should automatically come . But for the following site it didnt come and now its not updatable. As it is Production database and has lot of site data i cannot delete it and create again. How to solve this issue.  

Hi All,Users are not able to create a Customer Order from the Work Order RMB option  The Customer Order is typically used to send free warranty replacement parts to the Customer. See a sample work order in the screenshot , the customer handling option (RMB) is not available. Customer is connected to the WO but the option is not available. Does anyone know the reason for that? Thanks & Best Regards,Nipun

Hi All, In Prepare Work Order, we have set work order header "Status" to value "Reported" , but we can see that in the tab "Work Taks" the Status is "Work Done".  Please let me know whether we can  pass the "Work Order" to "reported" if any of the work tasks are not in the "reported" state. I think at least one work task should be in ‘reported’ status, to change the value to ‘Reported in header level. Any idea?Thanks & Best Regards,Nipun 

Hi everyone, i have this issue , i create a new Object List into Customer-CRM Page  in aurena, but the section retrieve all records for Lead , i need set up a filter for extract a specific Lead  someone can help me with this?, Happy New Year Thank you.

Hello all!  Sometime, some operations is sub-contract in our shop order, because we have no capacity. A purchase requisition will be created automatically When ‘Ship WIP to suppliers’. Then buyer release PR and ‘requisition to order’. But sometime, after done these actions, the planner find we have capacity to manufacture this operation in our workshop, don’t need sub-contract this time. Then planner user reverse WIP shipment. Then delete this operation. At the same time, the related purchase order is canceled also. But buyer don’t want planner have right to cancel purchase order line, because buyer need confirm the PO status with supplier first. Maybe the supplier has finish the production, the PO line can not be canceled.My question is, how to forbidden planner user cancel PO line when he delete the sub-contract operation? The system just delete this operation. Don’t do anything on related purchase order line. The planner need inform buyer and then buyer do the action ‘cancel PO line

if a customer order is delivered using quick order flow handling, how we can query the related delivery note and print it.Best Regards,Bilal Drayi

The TouchApps server itself is set up and works for other instances. I’m deploying it for another instance.First, I ran the “PrepareTAS.sql” job. It ran with no errors. I checked that the user accounts and table spaces were set up.Then, I ran the “IFS Touch Apps Server Installation Package 1.15.1.672”. I check along the way to ensure that every connection works and that App Server can be pinged.It errors out at the Install step.  This is the error in the log.CREATE TABLE "APP_SERVER_SESSION_TAB"("CLOUD_INSTALLATION_ID" NVARCHAR2(100) NOT NULL,"BASE_URL" NVARCHAR2(100) NULL,"AUTH_TOKEN" NVARCHAR2(50) NULL,"STARTED_UTC" TIMESTAMP NULL,"STARTING_UTC" TIMESTAMP NOT NULL) <Oracle.ManagedDataAccess.Client.OracleException><Message>ORA-01031: insufficient privileges</Message></Oracle.ManagedDataAccess.Client.OracleException>    DateTime=2021-12-23T14:09:20.9374551Z If I log directly into the database via SQL Developer as IFSTAS, it allows me to create the table in the I

Hello to all,On EE, when I want to create a custom menu that executes PL/SQL code, I just have to fill it in here: I would like to do exactly the same thing on AURENA.Is it possible? Thank you! 

 Hi I added the below Fixed Asset objects which are all in Active status with the Book, Depreciation Method, Acquisition Date and Valid from Date values defined.When I attempt to run the Depreciation Proposal these Objects are not selected.In creating the Objects and getting them into an Active status I didn’t Import the objects but used a series of Manual Supplier Invoices (IFS Help) to get the objects into IFS and not the Voucher entry screen.These invoices were Non - PO and for each I received the message ‘Fixed Assets will be updated when updating the GL.It doesn’t appear that any A type vouchers were generated by using this process and I’ve also noticed that in the Accounting Transactions Analysis screen that the Posting Control FAP0 was executed for each of the objects.Any thoughts/information on where I went wrong in this process and why ultimately these objects are not being picked up in the Depreciation Proposal would be appreciated.Thank you Accounting Transactions Analysis

Hi everybody,many employees from sales ask me for a approving function in customer quotations.For example: If the total amout is over than 10.000 Euro then employees X and Y need to approve it before you can release it or turn it into a custmer order.Is something like this possible in IFS Apps 10 or Cloud? Actually we use IFS Apps 9. Thank you and kind regards.

Hi all,is it possible to fetch the value from any text field in IFS with the PL/SQL developer?Not the value from data base: Because I need an event which prevents to enter more than 35 characters in the address line 2 field.My idea is: count all entered characters in a field. If > 35 then do not save and error message in IFS. Thank you

Hello,If we have a look in the two follwing screens then we can see that we have a difference between the values. We use IFS Apps 9.Is that a feature or a bug?Thank you

Is there a relation in Basic data or How Purchase Order charges and connected or related to a GL Account in IFS.We have Purchase Charges Type screen but how thats linked to GL.Any Finance Set-up is required for mapping these two or these two are independent functions?

How can I change the Protected Flag on a person  

Hello all,I have a customer order with pre-posting (Code part=Interco) entered for every line using M104.When the invoice is posted, I don't want to take into consideration the pre-posting in the posting line connected to M30. For M30, I want to have the value in Interco according to the M30 rule, not pre-posting.Instead, when it comes to M24, I need to have the value in Interco from pre-posting (if exists). Here are my settings:For M24 everything works fine, but for M30 I am not able to not override the value from M30. The system puts the value, in the voucher, in code part Interco from the invoice pre-posting line, instead of the value from M30.Could you please advise?Thank you in advance!

hi, i have a event action on “PROJECT_TRANSACTION_TAB”.i want to update :NEW.REPORT_COST_CODE value but icant do it.i think standart oracle trigger syntax wont work.how can i do it? thanks