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Think I know the answer to this but just want to make sure!The new Attachment API List Screen has a heading of “Attachments” is there any way of changing this? I can’t use a message translation because I have two attachment list screens and need different headers.

Can anyone share IFSAPP 10 Tax Integration Guide (Vertex) please?

Hi Team,a customer has following question,What are the criteria for inventory quantities to appear in the My Stock window of Mobile Work Order?i do have a basic understanding of the answer but if someone can give a complete answer it would be helpful. Thanks

What causes Print Manager to take 3-5 minutes to process print jobs. Recently printing has slowed down. what use to take 10-30 seconds to print is now taking 3-5 minutes to print. The majority of our reports are Crystal reports. We are running APPS10 UPD#11 since September 2021 without any issues until recently. Has anybody seen these issues? How did you resolve the issues?Thanks

I am trying to get access to the IFS Middleware Server Admin Console, but I forgot the password to the ifs account. The best answer on the forum here says to recreate a new IFS Home Instance. How would I go about doing this? Thank you

Apps10 Upd8 IEEWith the current setup of the Object Connection for Employee Qualifications > Certificates (attachment LU = PersLicenseProfile), when a document is connected to one certificate record for Employee A, the document is ‘visible’ as an attachment at other certificate records for the same employee.Is there a Method available to restrict the visibility only to the Certificate record to which the document was explicitly attached?Object Connection setup:Certificate record where the attachment was made for document 1001832 (certificate TA 0718-17)The other Certificate record for the same Employee/Group ID (certificate TA 1291-15)The Object Key for the document-object connection: 

Hello Experts, How to do i go about finding the soap gateway address in a IFS Cloud installation? In Apps 10 it is https://<FQDN>:<PortNo>/int/soapgateway but i’m bit unsure what it is for Cloud.  Cheers

In a deployment with several company, is required to have differente number for the purchase order by company?, is this possible to configurate in a APP9?How to use coordinators group by company?  

Hello,We’re running apps10 upd8 on cloud. I’m creating a new custom field on the CustomerOrderLine LU. It is a read-only field, type Select, and the select statement is:SELECT IFSAPP.CURRENCY_RATE_API.Get_Currency_Rate(:contract, 'EUR', 'B', :DATE_ENTERED) from dualThe data type is Number with format Currency.But at the end it is giving me this error:I need to use the creation date of the row.How can I avoid the error ?Thanks to anyone that can respond.

Our customer (15.1HF10)  has 3 application servers. Only on one of the application server the process flow task executor service is running.What we have seen is that when an API message generated trough a process Flow was processed and the transaction “done” by the API was very long, the others API messages in the wf_rule_tasks_runapi table were not processed ,waiting that the first to be processed. So the service takes messages one by one. If we start the task executor services on the 2 others application server could the api messages be managed in simultaneous (that is to say 3 by 3) ? is it recommanded or this will conduct to lock processes ? thanks for your feedback

Is there a way to make changes to any transaction on a Mixed Payment when using the External Payment File to bring in the payment file?  Could it be because we are not using a system defined template?  I am just curious as Icould not see anything that says it is not edible.Thanks for your help.Laura

A new setup needs to be done and user is having trouble finding the correct way to set it up.The user needs to bill customers for SAAS. But if they are in Texas , only 80% of it will be taxable.Can you please update if there is any documentation that tells the best way to set this up? Note: This query is entered on-behalf of a customer…

Hi All,A user is experiencing the error ‘Voucher Type is missing.’ when he tries to Authorize the expense sheet.Voucher Type drop down doesn’t contain data to select and as I know this should be fetched automatically.Kindly advise me to where to check, in order to fix this issue.Thank you in advance! 

Hi All,  This is to let you all know that Alliance EMEA Support phone is disconnected. Currently we are working on the new phone and will provide you the details once it will be available. We are expecting this to be available within two weeks.  From EMEA Support Team

Hi,Historically we have had FSM and PSO and all data initialised into PSO each day for scheduling.FSM has always been the master for the data in terms of Rosters, Shifts, Resources, Calendar Exceptions etc.Our Resource Planning Team work 100% in FSM. This does give us some restrictions. I started to look at ARP in PSO (early 2020) and could see straight-away this would give us some massive benefits to how we operate and manage resources. Unfortunately some pandemic came along and objectives / priorities were changed. However this is something I want to revisit. I am therefore asking the community if any customers have made the jump from FSM nightly 'INITs' to ARP for managing resources?If so is there anything that can be shared in terms of steps to setting up ARP.Things like migrating current work calendar's and rosters reducing set-up time for cutover.How to manage updates in ARP i.e. calendar exceptions, shift data, and feed that back into FSM. We have our dispatch teams working sole

We use the audit functionality to perform production line audits.  NCRs are then created and connected to the audit.  Some of these NCRs require action others do not.  We would like to be able to close the audit independent of the NCR status.  The documentation I've found so far states this is possible, however, it's not allowing us to close the audit's without first closing the NCRs.  This is an issue for us because while the audit is complete, the NCR may need to remain open until the non conformity is corrected.Can you please provide documentation on how to close audits with attached NCRs without having to close the NCRs first?Regards,Peshala.

Hello dear all!We will print Handling Unit Labels directly from Shop Floor Workbench.We start on Shop Floor Workbench, RMB - Approve Operation …. but no Handling Unit label are printed.The following points have been carried out:Open: Manufacturing\Shop Floor Reporting\Shop Floor Workbench Select a Work Center RMB „Approve Operation“ on a SO No. Insert „Qty to report“ – for example 1 – OK Receive Reserved Lots – OK Attach Parts to Handling Units for Receipt – activate „Print Handling Unit Labels“ - OK The Windows are closing, but no Handling Unit labels are printedAlso, we don't see any reports in the report archive, meaning that anything was printed at all.Only the following workaround is work, to create a handling unit label:Warehouse Management\Quantity in Stock\Handling Units In StockWe open the Handling Unit, RMD – Print this handling unit label – IFS created the label.Why does ifs not create a handling unit label? Have anyon a tip for us?Stefan

Hi everyone, in Apps10 EE I'd like to know if it's possible to cancel a WO even if a PO linked to it has already been received in inventory and closed. I'd add that I've tried to unreserve all in inventory but nothing better. Now I have no reserved parts for this WO, a closed PO but when I try to cancel it, the system pops up an error message telling that I cannot cancel a work task becasue a PO exists on it. However, this last one is closed... Does it mean that we're not allowed to cancel a WO after receiving parts from a PO on it?Thanks

Hi,Does anyone know what is the equivalent screen of the below screen in Aurena?ThanksGhita

Hi,Could you please let me know the required steps to enable automatic time clocking in MWO Service for 21R2. This is to capture technician's time automatically using status changes.Thanks!

Hi, I am unable to migrate Note field from my excel migration sheet into Business Opportunities.I know there is a function called BUSINESS_OPPORTUNITY_API.Write_Note_ but not sure how to use it .Thanks for your advice.      

Hi All,Since the build place envs are short lived envs, we may backup all the data setups before the envs expire and need to restore them back again in the newly ordered envs.I’m trying to find any documentation or maybe a demo or an academy course that explain the tool and how we can work with it.I could download the tool from the build place but have no clue how to use it.I’m very thankful if someone can share some information/sources regarding the tool.Many thanks!BR,Thilina

Hi All,When we have a location that is connected to the customer address it must be a visit address for service to use the address on work orders. When we create a new service request using this functional object that has that location ID. Service request starts off with no address on it. If the party type ‘location’ is connected, address will be fetched correctly. This makes using the customer address connection completely useless on creating service requests. Does anyone know the reason behind this behavior?  Thanks & Best Regards,Nipun

Hi Everyone.Is there an option in MWO Maintenance Aurena App to put the same functionality of the mWorkOrder app? Tried to find a solution in App Designer but I couldn’t. I’m using UPD12 latest version of the app> 10.14.1362.0 The buttons inside the work task step to navegate from one to another. Please see prints bellow? E.g.: In new app, I need to enter into the step, write a remark, set as Done, go back to the list and enter into the second step and so on.  From UPD8 I think, Rnd has created two buttons Previous and Next inside the step to avoid do that.Tks a lot.mWorkOrder app: MWO Maintenance. 

Is it possible to add a prefix to the delivery note number, or change the formatting in any way. I would like to differentiate it from the shipment number.