Solved

Hello Guys   Wondering if anyone has used Email Attachment functionality within Event Action (on Apps8/9)? After opening the Attachment dialog box, the very first option- Attach Files (as shown in below fig.) is the one I am trying to figure out. Second option- Create and include file works absolutely fine.   Looking at Apps 9 Tech document, it states: “Email Attachments For email event actions you can add one or more files as attachments. Click on the button next to the Attached Files field to open a dialog where you can type the full path to the files that should be included.”   But, once i provide below path (as highlighted in yellow), custom event stops firing email so wondering if there is any particular path format which i need to follow here.   Thanks in advance.   Best, Dinesh  

 The field on Customer Order Lines 'Release for Material Planning' where if unchecked, item is not considered by MRP. Is it possible to automatically check/uncheck this 'Release for material Planning' depending on the Customer Order Header status?Checkbox OFF all lines if customer order header is blocked or planned?Checkbox ON all lines if customer order header is any other status? 

A shop order has been created with following material lines. However, in shop order materials tab, line 1 is not rounded off whereas line 2 is rounded off Columns with the issue (3): Qty required, Qty Remaining, Qty Remaining to Issue      Is there any setting to adjust the number of decimal points to be displayed from application side? 

We are using V14.5The summary page for a Service Order on Mobile optionally can include Travel Expenses (MOE-10292) and then will show the duration, which we want to see but also the cost value, which we do not want to show.It is not possible to modify what is shown in Mobile Customizer as this whole section is just one select, so is there any way we can show the travel expense Durations but without showing the monetary values?I know I could probably set travel to zero in SA Types, so this would show as zero but we do want to measure this cost, so that’s not a good option.  We just don’t want to show these costs to the customer on the summary page.Thanks

I am trying to trigger a script when a the end date is changed on the contracts screen. I tested the script itself and it works fine, but I cant get it to trigger when I want it to. The field I need to update is a custom field called Months Remaining and is linked to contracts.user_def5. I linked the script to End Date. Here is the client script:var contractID = getControlValue('contract', 'contract_id');var contractLength = getDBValue('1', contractID);setControlValue('contract', 'user_def5', contractLength);alert("done"); And the sql script it calls:SELECT DATEDIFF(M,GETDATE(),CONTRACT.END_DT) FROM CONTRACT WHERE CONTRACT_ID = '{0}'Are there other ways of triggering this?

I noticed that there is the functionality in Aurena called 'Generate Time Reporting Links’. It opens the following screen:I turned on flag Project,What is the usage of this assistant?There is no page help found on our server for this page.W're on IFS10 Upd 11

HiI am trying to use the Stock Min Max function in FSM to automatically set the Min Max levels based on usage.When setting one months usage on one part line as a test, the part usage returned does not match the part transaction usage therefore giving incorrect results.Criteria used is a follows:  The Min / Max usage is returned as 656 units:Yet the Part transactions for one month only totals 61 which is what i would expect.  Can someone please explain why this is as it makes no sense. Is it a bug?

Hi community I would like to prohibit to update of a material requisition line while it is at released statusand i also would like to prohibit to go back from release staus to plan statusmust it  done thru event ? or pêrmission set ? specific coding ? thanks

Hello, I can add fields by database on IEE screens. The field I added is now permanent.My problem is can i add this field to aurena? Is this possible ?Note: I know how to add a custom field. I just want to learn how to add permanent field Best Regars Mervan

Hi, Does the IFS REST connector work with ifs cloud 21R2? I tried to connect but gives me an error when authenticating using OAuth 2.0. Basic Authentication is not enabled with ifs cloud. The error I’m getting, Connection,Are there any additional configuration needs to do? I have successfully added OAuth configuration and token generation was also successful. If you get back to me with the solution it will be a big help. ThanksRoshanga

Good Morning,Can anyone advise if there is a way to close off Child Work Orders as a batch as opposed to closing off individually?At present we access each Child Work Order attached to the Parent Work Order - Authorize all posting lines then transfer to the Customer Order, set to Not Invoiceable. Is there a more time saving method which can be used? Many thanks for your help  

Hi All, Myself Radhaiah working as a SAP FICO Consultant and want to know about IFS ERP as I am very new to this software and just heard first time.Also I just got an opportunity recently on IFS and Kindly someone brief me about the same.Thank you very much in advance.

The business case is the following:The technician wants to return a serialized part (old part: Parts No is known in the server, Serial No is unknown in the server) in the mWO. The part was never available on his assigned stock (warehouse) and the serial number is unknown by IFS.Situation in mWO:If I open the dropdown of field Part No, I only get a restricted list of parts. In field Serial No it is not possible to add SN which is unknown as a Part Serial. The mentioned functionality is available in IEE.Does anybody has an idea how to handle this in mWo: select all inventory parts and enter a Serial Number which is unknown by IFS, same functionality as in IEE or AurenaThanks in advance

Hello, is it possible to give priority to a “Person Id” in the window “Manufacturing Labor Class” when for example we have several persons associated to a labor class.Thanks.

Hello！I want add this function (Cash Account Text) to Navigator. Is it possible? Now I have to access it by right clicking  form Cash Accounts  and select Cash Accounts Text…I use IFS8. Thanks for your help in advance!  BRBright

Hi, I am unable to perform a depreciation proposal on the below object.The depreciation proposal log is giving me the following error:  Object transactions confirms that this Ext Add investment exists  Rollback object transactions is populating nothing: How do I clear this error so I can run this depreciation proposal? Thank you

Hi, Currently we are using IFS Cloud 21R1.Please suggest the upgrade process from IFS Cloud 21R1 to 21R2. Regards,Srini

Hi community,Product: App9 - UPD16 A customer has 24/7 service globally and they are scheduled to run Refresh All Inventory Parts twice a day. It’s running for 2+ hours sometimes (not identified the situation). Usually it runs within 10mins for them. Since they have many mobile users connecting to the system during the same time period, and since the job locks all these user sessions, the system run out of the connection pool and goes down for all users. Question:Can this job “Refresh All Inventory Parts” scheduled to be run based on site? So that they can schedule few jobs where each job runs in off-peak time for each site. Appreciate any inputs.

Hi all.I’m testing the APPS 10 UPD12 - MWO MAINTENANCE 10 - 10.13.1360.0 and I’m trying to see the signature from the survey answer.In Aurena they appear.It’s a CLOB type but I can’t see it from plsql. Neither in crystal reports.   Could anyone help please? Tks

Hi all.Could someone know if it’s possible to a maintenance plan of the “children” objects based on codition of the main object in structure?E.g.: I have a pump that works by hours.But bellow the pump, there are a couple of components that each one has a pm action.I need to generate work orders based onde the hours measured registered in the pump, and not in the components.if it’s not possible, I’ll need to set the parameter hour for all components and replicate the hours measured in the pump for all of them to have a maintenance plan.tks a lot

Hello Everyone! One of our customers has encountered a scenario where cancellation of vouchers doesn’t follow the Approver Assigning rule though they have set two approvers for approving vouchers through the Approver Assigning rule when cancelling an invoice by an end user. Is there any setting that would enable the approval for cancellation of vouchers to follow the approver assigning rule? BRGaveshi

Hi all.Which permission set should I give to user to let use Business report in Excel?I Already installed the add-in and give access to the information source needed.But after login, the user has the message: Note: Using my user I can login and run the report. but I have access to all permission sets.  Tks a lot

Using the ODATA Rest API we are trying to make a batch call with 2 operations in the same call.Insert a new record in the calendar exception Change task statusWe have used an incorrect task status value to ensure the call fails but even though this call fails the 1st call is successful and not rolled back. The operation in the change sets should be atomic.  Request :--batch_d3bcb804-ee77-4921-9a45-761f98d32029--changeset_77162fcd-b8da-41ac-a9f8-9357efbbd621Content-Type: application/httpContent-Transfer-Encoding: binary POST https://tsrvwapp1497.tdk.dk/IFS_T2FSM_Application/odata/person_cal_except HTTP/1.1Content-Type: application/jsonContent-ID: 3 {    "person_id" : "A72033",    "exception_type" : "DRIFT AF BIL",    "start_dttm" : "2021-10-24T13:12:42.7997002",    "end_dttm" : "2021-10-25T14:12:42.7997002",    "modified_by" : "A72033",    "created_by" : "A72033"  } --changeset_77162fcd-b8da-41ac-a9f8-9357efbbd621Content-Type: application/httpContent-Transfer-Encoding: binary PATCH http

HiI have made a Profit & Loss report in IFS business reporter, only with actual figures.Now I have created a Budget version with some test budget data, which went OK, but I have problems getting them included in my P&L report. I want to make columns with Actual Data, Budget data, Deviation.But I can’t figure out how to include the budget figures in the P&L report. I can’t find any budget measure, no measure to select budget version etc.Are there no budget figures in Business reporter? ThanksSøren

Hello, We are trying to access the Middleware Server Admin Console to get information to set up Open ID Connect (client ID, Secret).Do someone know how to access this Admin Console (we are on IFS Cloud 21R1 and are hosted with IFS Managed Cloud) ? Regards