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Hello Community, I have been reading several other topics about the same question I have. I was able to create the Application Server Task (Screenshot 1) and schedule the Database Task (Screenshot 2),When the database task runs the background job the result is positive => Status =(Ready)(Screenshot 3).However, the status for the Application Server Task is (Waiting) Screenshot4- and I do not receive the email.I was wondering if anybody from the community could direct me to the right path to fix the issue.My goal is send the quick report via email. Could you please insert screenshots with your answer? We are currently using IFS 9.  Screenshot 1- Screenshot 2- Screenshot 3-Screenshot 4- 

Hello, I need your help with something. I learned how to add custom fields to aurena screens. But I have a different problem.I did not understand the logic of the "For Persistent Reference Custom Attributes" part in the document below. When should we use this option? Is there a different document for "For Persistent Reference Custom Attributes"? https://docs.ifs.com/techdocs/Foundation1/045_administration_aurena/220_Configuration/200_client_configurations/150_attribute_configurations/default.htm   

Hello:We deployed a REST based IFS web service and when we test an app against the web server we are getting CORS errors. I can run Chrome --disable-web-security to get around it in testing but we need our users to use it on their browsers.CORS-Cross Origin Resource Sharing.

Do we have any method to change the default scheduling direction of shop orders from backward scheduling to forward scheduling?

Hi i currently work for a build-to-order manufacturing company that releases manufacturing shop order early in order to keep under utilised work centres business and resources busy, but do not process the whole routing which results large numbers of shop order remaining open in WIP.This does not seem to me as the right course of action and it negatively effects our internal KPI for manufacturing shops order closed within plan routing time.Does having large numbers of shop orders unfinished in WIP have any negative effects on the system regarding MRP and scheduling?regardsJamie

Are there situations where an external file load should not be used?  I have created/tested one to load a Closed Date on the Purchasing Into tab on a Receipt in our test environment.  It appears to work fine, rather than typing that date in manually, and has the desired effect of clearing the ‘leftover’ quantity received from the RNI report. Is there any reason why we shouldn’t use an external file load for this purpose: 

Hello Community,We are using IFS APPS 9.As a month ending user need to reduce the shop order cost present against WIP shop orders. How we can do this.We have Issued the stock from Inventory art handling-Issue parts but it wont work. Need your help. Regards,Deepak

It may be a poorly worded question, but just wondering if its possible

Have any of you faced below error when trying to create a payment order including an invoice connected with payment format CAMT53?  Thank you,Vindya. 

Hello,does anybody know the table or view name of the company and site?  Thank you

After applying the UPD13 in Sandbox, we cannot preview customer invoice reports.We did not modify the permissions.Any idea on how to resolve thisIfs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method PrintReport/ReportFormatRequest ---> Ifs.Fnd.FndServerFaultException: Failed executing statement (ORA-01031: insufficient privileges)

Hi,   I am trying to create a new layout for the report ‘Inventory Location No Barcode’. I am only changing positions and font size.  Original Report   Centered the Barcode and Location No   Report with the new layout. The barcode doesn’t appear. Do you have any tips on how to overcome this. Thanks & regardsChaminda

What is the functional reasoning behind ‘FIFO’ and ‘LIFO’ inventory valuation methods being applicable only with ‘Cost per Part’ inventory part cost level?

For the power BI , we are trying to establish connection  from sql server. while connecting Apps10 DB from sql server Analysis Service. We are getting the error message as follows. ORA-28040 -- No Matching authentication protocol.Any idea.

Hi,I want to write a plsql script for a quick report with using ampersand symbol, “&”, as a character in the where clause in the code. But when run the report it gives me the error “Invalid member name.”  How can I solve  it? Thanks You 

Is CRP run in parallel or before MRP is run? After running the CRP functionality, which windows can be used to view the results?

Hi, I am having this issue:Charges are existing, but not visible. The right mouse menue is opening and at the bottom I can see the totals.The View and API rigths for CUSTOMER_ORDER_CHARGE are granted, but I have no clue, why the header and line with freight cost is not visible.Thank you for any input.Regards Martina   

Example SV - SV2111120006Please investigate why calls are disappearing from dispatch console after they have been invoiced.I rely on visual history on dispatch console and I believe after last server reboot if a call is invoiced it disappears from dispatch console.In the attachment you can see call is visible that was completed in the morning today but after I invoiced it has disappeared.I invoiced the call to check this was causing the issue.

When a purchase order is received, cost bucket 110 is added automatically to inventory part unit cost although the unit cost previously contains for cost bucket 130 only.Is there a way to not add cost bucket 110 to unit cost when a purchase order is received?

Hi,What are all the thins to check in IFS application after a DB refresh.How can I identify that it is perfectly refreshed?Please help...Thanks in advance. Thanks and regards,Hari

we will have refrigentant bottles on stores and that's enforce us to have warehouses per some stores at the system. Because of that, technicians should have feasibility to consume refrigerant from these store warehouses. Could you please check feasibility to consume material in mobile application from different warehouse than default? Test system mobile user: 00000902381 password: Astea@@2021  warehouse to check 01-PROZON, 01-PROZ-LI.

Dear Community, I am getting the following error while installing Excel Migration add on. Any idea how to solve it?  

 Hi,Version 15.1 For a customer we need to use the following Charge windows - Mo to fr 06:00 Till 19:00 Regular Time Fix price Activity - Mo to fr 19:00 Till 24:00  Fix price Activity + 50% - Mo to fr 00:00 Till 06:00  Fix price Activity + 100% - Saterday 06:00 Till 24:00 Fix Price Activity + 50% - Sunday and hollidays 00:00 Till 24:00 Fix price Activity + 100%  I added the activity to Activities Add-On Tab in Pricing Rule. The duration of this activity is 2 hours with a fixed price.I set the fixed price in Charge Windows Now i want to achieve the following We have multi Activities with different fixed prices, in Charge window you can only fill in 1 Fixe prices for all activities. Is there a way to set charge windows with multi activities with different fixed prices in 1 contract or is this only possible with 2 contract for the same customer?        2.  When a activity starts in 1 charge window and ends in the 2nd charge window, it wil calculate              as follow Total Price €648,

How to import RDL file on server. please suggest.

Can a Multi-Company Voucher be entered if I am not a user connected to or in any user group in the due to company?Scenario: If I am in company 100 and want to enter a MCV from 100 to 110 and I’m not in any user group in 110 can I still complete the process? Thanks A