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HiWhy do I get this message when trying to private message someone in the community?My post does not come close to containing 10000 characters in the form of text.ThanksAS

We are trying to roll out the IFS Aurena Extension users, but can’t get it to work. We are on IFS10 upd11. It’s seems to be installed correctly, also the msi file. We get this error when going to User Settings in Aurena:  I think that this worked earlier on the same IFS version, but after we tried to roll it out through SCCM we get this error. Anyone knows how to fix this?

Hi, What is the replacement view for the SHIPMENT_HANDLING_UTILITY in cloud? I cannot find this view or a close view to this in cloud database.  ThanksRoshanga

Hi Team,Can someone explain the reason for appearing,Progress Type = In Progress Customer order status = Invoiced Customer order line status = Invoiced & CancelledLines in Demand for shipping window? Also, it is not possible to create a Shipment from these lines. Therefore, apart from removing these lines through a data repair, is there any action that we can suggest customer to remove this. Also, what are the possible reasons for these lines to appear in Demand for shipping window.  

Hi Community, at a Customer we discovered the problem that tasks assigned to a ressource and send to mobile are not synchronized anymore. We discovered in the debugger that two values are NULL in the transaction, but we could not find out why.  The funny part is, that the work tasks are transmitted to the device after re-initialization. Happy for any ideas and solution attempts. Client: Apps10/AurenaApp: Service10 BR Sven

We have had huge stability problems with our IFS production environment this week. It seems to be related to the middleware server. We are on IFS10 upd11. We upgraded from upd7 two weeks ago. First week it was stable, but this last week has been bad.All targets seems to be running, but IFS cannot be accessed. If we try to restart the targets we get this error:A new START again gets it all started, but then it falls down again after a while.We are a little bit lost now. Could anyone point us in a direction where to search for the error? 

Hello all, I want confirm one thing.I notice that one line will be added to table INTFACE_JOB_HIST_HEAD_TAB once I execute a migration job. But I can not find any records in table INTFACE_JOB_HIST_DETAIL_TAB if all rows are migrated successful.Is it the table INTFACE_JOB_HIST_DETAIL_TAB just save records which are failed?Thanks in advance!

Hello IFS Community, Could I get the SQL or any idea to build the logic to create the SQL behind the report on the Screenshot?  We are using IFS 9

Hi All,We are getting following error when we trying to login to the application.I have seen similar posts for ORA-00022: invalid session ID; access deniedbut I thought to post as this is having IO Error: Socket closed.We can connect to the database and run select queries without errors.This is in Apps09.How can we fix this issue. I really appreciate your suggestions.Thank you. Ifs.Fnd.FndSystemException: Explorer: A fatal error occurred. Application will terminate. Sorry for any inconvenience. ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: DB_SWITCH_SESSION:Could not switch database proxy session to user [IFSAPP]: IO Error: Socket closedIO Error: Socket closed   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection dec

I’m seeing below error when I try to Publish my Custom Projection.‘Custom framework is not enabled. Please enable it from system parameters’  This was observed in both Support / IFSCLOUD / 21R1 Core - RnD / BnT CMB & Support / IFSCLOUD / 21R1 Core / REGIONAL TEST CMB environments. Can you advise me on what is missing/how can I get this resolved?

We are working in APP 10 IFS MWO Service App with Transport tasks and encountered an issue where mobile user cannot see part/Material in "My Stock" in MWO app when a transport task is performed from warehouse to warehouse. The user has quantities available, and it did not show up in " My Stock" in MWO app and the user is unable to see material when he is doing a Material Requisition.

Hi all, I am in the process of transitioning a customers orders and invoices to EDI. I am trying to populate the customers ‘Customers Own Address ID” field. The customer has 10 sites and have provided their ‘location codes’ that we need to use in the EDI submissions when we invoice them. Their sites are simply numbered 1-10.Most of the sites allow me to add the appropriate site number in but a couple of them (1 and 5) give the following error when I try to save the record: This customers own address id already exists on another address for this customer or another customer I have checked through each site for the customer and none of the other sites have the Customers Own Address ID set to 1 or 5 (they all have their own numbers of course) so looking at the error, I am reading it as if ANY other customer has this field set to 1 or 5 then I cannot use these values. Surely this can’t be right? Is it really saying that the value in this field must be unique throughout all our customers de

Hello, I am seeing an issue where a user cannot reject an approval routing step. They receive a message stating that Foundation 1 user does not exist. The message is referencing their email address. There are no event actions tied to this, so I am not sure what is creating this error. He is able to Approve without issue. Any guidance would be appreciated! 

I need to reinstall a new PFX certificate file in my IFS Cloud environment. I don’t find the procedure in the OFS documentation but I suppose that it should be just a matter of running an ifsinstaller command with the mtinstaller option. Am I right ?

Hi! I’m already registered as an IFS user (with our company ID). But I do have only registered rights for the IFS Community. I would like to know how I can extend my user rights regarding accessing the FTP and “IFS Support” pages? Thanks in advanceTobias Durai

I would like to know if this check in Order confirmation implicates to send Order confirmation automatically when the customer order is been released. How  to avoid sending order confirmation automatically via email? 

Hi,   I would like to know why is it important to timely clear error messages from Maintenance Posting Analysis. What impact does it have if we dont do it timely.

In App10 we can enter multiple sites within the same company under the same authorization rule for both POs as well as PRs.   My question is, is there a capability in IFS to consolidate this feature across all sites (belonging to several companies) across an organization? The goal is reduced administration by limiting the number of authorization rules to create and maintain. If it dosen’t exist, what are the challenges to develop this feature in the future? Differences in Base Currency for several sites maybe? 

I need to cleanup Customer Portal license assignments. I have a large number of contacts that are no longer active and still have license assigned, plus I have another 50 or so accounts I need to deactivate and remove licenses.There may be some accounts that have never created an order and I may be able to delete the account. I assume any contact that has created an order will be lockedWhat would be the recommended method to remove Customer Portal license from a contact?

Hi All, What is the minimum base version of Astea Alliance required to install version 15.4 or can this be installed independently without prior versions? Also, are there any other prerequisites that need to be met before doing the same? Many Thanks.

Hello teamI set the posting type M69 and M70 to handle charge type on customer order. What’s are these posting type for and where does com from  the amount on this posting line? Please advise

The customer has Migrated Some Real Data in Dev Environment and is looking for a way to anonymize the data. Since this is a standard request in Eurpean Region but not for FSM, we are looking for a Script that can be used in Cloud Environment to anonymizethe Data.

Hey all,I have had good success with using our external integration program (a C#/.NET application) by calling it from RMB Custom Menus where appropriate. It can run command-line modules as well as display UI-based functionality to enrich end-user’s client experience.Some integrations I am creating, however, would be better to call directly from a Shortcut or Navigator item (I am talking about IEE). Is there a way to call an External Program from a Navigator item or Shortcut the same way a Custom Menu can call an external program? Seems like it should be doable, but I am not seeing it.Alternately (or additionally), is there a way to call an External Program from a Lobby? We are starting to use Lobby lists to also act as navigation aids, so being able to summon the external program from there would also be of great use. Thanks,Joe Kaufman

Hi all, is it possible to use CTRL+K in relation to a custom field? In my case i want to use an enumeration, preferably with feature CTRL+K. When I press CTRL+K nothing happens, no value list is shown.Is it generally not possbile with Custom Fields?Thanks for your feedback.BR,Jan 

Hello Dear CommunityI have slight posting problem and I do not know how to correct posting or what i need to do to fix this and avoid this from happening.Our company is part of multi company. the problem I have is that, we received a supplier invoice from a common supplier, PO was raised on the sister company but invoice got sent to us in error and this got posted on the supplier account but created a IP13 posting,  and just to add to this, this invoice got paid and is in posted paid state.How can cancel or create contra to clear this transaction from my GL account as now I have difference in my Aged Debtors and GL report they do not agree.I would really appreciate if anyone has similar issue or how you have fixed this. Please see below GL transaction posting Thanking you in advance. ThanksSwati