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Hi, we are configuring MW with the certificate (.pfx) provided by the customer.Currently we are getting an error that does not allow us to advance in the configuration.We have manually uploaded the CA root in the java repository without success.Any ideas?

There was an incident where the DATA_SYNC_IN_SERV Queue Failed due to below error.Error Text: The Repl Site Statistics object already exists.During the investigations I have noticed that this was triggered from the below Scheduled Task. When inserting Data to REPL_SITE_STATISTICS_TAB used in Data Synchronization Status Window. We have encountered more 1000 failed messages during a weekend, and it was the greatest number of times SERVE Queue got Failed at once.The Customer is using APPS10 UPD9Really apricate if anyone can share any feedback or any experience regarding this issue.Your feedback is really appreciated.

 Hi,Some active employees are not showing Supervisor.  how can I resolve it guys? Thanks in AdvanceSaiful

Hi All,Once I hide tab “Plans” in the base profile. The window “My Absence calendar” does not show up properly for some users.  Request Tab is now hidden behind “December”  as shown below.I tried to change the tab margin for the personal profile but new margins are not saved !!   Much appreciate any help  

When we try to sync calendar in Aurena, we are getting below error.“com.ifsworld.rmsync.util.LogUtil.debug() : Set fnd user as 'SYNC_MASTER'”We are on IFS Apps 10 - Upd 8.Please let me know if anyone has any idea.Thank you.

I’m trying to format a hyperlink to get to a specific Receipt line number. Here is my link, even though source_ref3 equals line number 2. The link always brings the user to line number 1. Does anyone know how to format the link to get to a specific line number? https://myifsserver:48080/client/runtime/Ifs.Fnd.Explorer.application?url=ifsapf:frmReceiptInfo_Ext?EXTERNAL_SEARCH=SOURCE_REF1=20KAN0240&RECEIPT_NO=1&SOURCE_REF3=2

This is regarding Astea - S4HANA integration.Can someone please let me know the process involved in configuring the Astea Server and application to send and receive API messages from SAP S/4HANA?It will be helpful if you can explain the steps in detail.

If the METRIX account password has expired in FSM. Will this have an impact on the other mobile users' logins as well?

Hello,  We have a requirement on the Inventory Part In Stock page to add a more detailed description of why a part was placed ‘ON HOLD’. I’ve added this column via a custom field called ‘On Hold Reason’, but I’m not able to edit the column in the table view.  I’m assuming that the table can only be updated via the context menu, as there are a number of options to modify a record by using the various modal popup windows. Is there a way I can add this custom ‘On Hold Reason’ field to the ‘Change Availability Control Id’ Modal, as this would be the most sensible place to enter the required info for the user. Alternatively, is it possible to create a custom window that does the same functionality as the existing one, but includes the additional field also? If so, is this within the IFS app client itself, or via another piece of software?

I’ve been asked whether I can add “New Case Issue” and/or “New Case Assistant” to the “Lite User” permission set (LTU_HR_SELF_SERVICE). Now, I can probably add these screens to the permission set, but I don’t want to exceed the license terms.Is this something I need to ask IFS directly?  

Hello, I am looking help setting up a basic Acceptance Sampling trigger on a Control Plan. I have set the default C to a qty of 10 and defined it for one data line:I’ve defined the sampling trigger on the control plan:I thought the only item needed was to then connect the trigger to the line you specified with the Inspection Code, however I receive the following message when attempting to do so:I’ve reviewed the help, but there does not seem to be any information related to a basic setup of this function. Any help would be greatly appreciated!

Hi,It was observed in IFS that there is no specific methodology used in standard to define the different numbering sequence for any Purchase Transactions (like PR, RFQ, PO etc.).Is there any way of defining any specific numbering sequence for all the relevant purchase transactions, as per desired format.? As it was also observed that someway it can be handled via Coordinator Groups as well, to some extent, as long as Purchase and Distribution Orders are considered. For which the character string is also limited for 1, which is not desired though.By any chance we can address this issue in standard IFS (with Aurena Client).?Any valuable feedback or remarks on this would be really appreciated. Regards,Prabuddha

Hi All,I am about to schedule the Perform ABC, Frequency and Lifecycle Classification job, and I was curious as to how often others schedule this job to run, and what is the typical number of periods you use? Initially, I had planned to schedule the job to run once per month and use 12 periods. Thank you!

Hi i get an error message when i try to upload the camt54 through ifs connect. The file gets loaded but fails with the following error message. Does anyone know what this exactly means?  I have alos attached the File which i try to import. Best RegardsSophal

Hi, Can we access Lobbies of App9 and APP10 environments via the browser of my mobile. Regards

My colleague and I have tried to log on to the IFS customer portal today. https://www.ifs.com/login/Usually this works fine, but today we receive the error “Try again or contact your helpdesk”. We don’t have any other way of contacting our helpdesk than logging on to the portal… Please make sure the IFS customer portal is up and running again so that we can access the Customer Engagement Center.

I was wondering Is there a way to query all Vmi parts I have in stock ?

Dear experts , When I'm receiving Inter-site purchase order , I got below error ? Do you have any idea to fix it ?  

When creating customer invoices [invoice documents] in IFS10 version, is there a possibility to create them in the format PDF/A? This Community post discusses about ability to do it for report designer documents:https://community.ifs.com/framework-experience-infrastructure-cloud-integration-dev-tools-50/make-report-designer-pdf-a-compliant-6162 However, it is not clear if the same format can be used for customer invoices.If this is possible, kindly add more details on how this can be achieved. Thanks![This post is entered behalf of an App10 customer]

Is it possible to disable the Show Hidden Items option        Many thanks   John  

Is there a way to take off the ability for the user to RMB  Show Hidden Items  (in the navigation area), see below:  

Hi, I am creating a Lobby for the ICT team and want to show IFS Licence availability on it.I can get this for Full User licenses no worries (in fact theres a premade Lobby Element for it), but for LTU and CTU I can only get find current usage, not availability (how many are free) or the Total (from which I could subtract the usage to give me the availabilty.Is there a view or table to query this data from for LTU licences etc.?

Hello,I am trying to create Inventory Part in IFS Application 9 but it raise error.“domain index is marked LOADING/FAILED/UNUSABLE”kindly help me to resolve this issue. error log attached.

Hi, when we enter time in Apps10 Aurena (After a certain time period - non consistent) we receive an error ‘Authentication error’ Human Capital Management/My Self-Service/My Time and Attendance/My Time RegistrationWe are currently using Azure connection. Does anyone know what could be causing the time out?Regards, Gary   

Employees work with several companies and sites. If an employee changes the location, then permissions cannot be completely revoked. EX: We want to remove an user as Invoice Posting Authorizer so that the particular company (XY) can be removed. Unfortunately, this is not possible, as he/she is listed as an authorizer in various records. He is invalid as Invoice Posting Authorizer, nevertheless it can't be removed and therefore also not the permission for the company.   Since this user is now active for another company, the 'old' company cannot be revoked and he/she has been granted a new authorization, this permission is now also valid for the 'old' company.  Furthermore, the user still has access to data that he should no longer have. Thus, it would be great if there is a way (solution or a workaround) to revoke company’s authorization.