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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 

Dear Community,I am trying to create some custom fields in the screen Project Navigator (tab Cost) and get an error message. We use IFS Apps9.Does this mean it is not allowed to create custom fields in this scree? Thank you

Hello, I wonder as i said how does work “Extended Fiend Validation” option at rmb. And let me know why these “Warn If Result Selection Combo Exceeds” is passive at the “Purchase Order Line Part” area. I Though it can reassign the max records for shown in some screens, but i was not used it before. It can be usefull, if u let me know how it turn to active. Best Regards.  

Dear Community, I am facing a issue in manual customer invoice creation. After creating the MCI, Posting option is disabled. Is there any setup i am missing?   

Hello Everyone.The customer’s details are as followCustomer's country is - FranceCustomer's supply country -Germany  I have put both Germany and France under document tax information plus country code has been included in Tax ID number But when creating the CO this Tax ID "FR27424850014" does not appear in Tax ID field.  Thank You.

HI in our company, we run the count out request and those items are reserved;how we can cancel the reservation of those items..  

Hi all,we want to change the column “Change Base Value” to Depreciation period.How can I change it without much effort?We use IFS Apps9. Thank you and kind regards

Hello - we are looking for a resource to guide us through getting IFS FDA certified for CFR 21 Part 11. Has anyone been through this process or worked with an IFS consultant to accomplish this? We have been spinning our wheels now for a couple of months and are hoping to get some traction through crowdsourcing.

Hi,The Org code or position code doesn’t exclude from the Org Chart  when ‘Exclude from Organization Chart’  is selected.How could I exclude the Org Codes and Position Codes from Organization Chart?Am I missing something here?Screenshots are below:  Thanks,Sam

Hi,I am trying to update a custom field with Migration Job but I get this error message:savepoint ‘NEW_JOB’ never established.In the past, I already succeeded to update a custom field on a different view, so i know the basic required setup.However last time it worked easily. It was on view Customer, this time i m updating table PERS (Personal Files)Any Idea what could have gone wrong ? main views: