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Community,We have special request for delivery address one PO. We have lots of parts which needs to be processed by multiple suppliers. for example, part A, in order to receive a part A,i need to place the order to supplier C, part no is C, after C is completed, supplier C will not ship to us, it will be shipped to supplier B. Supplier C will ship to next supplier B, and in the system, we will have a new purchase part B, and order placed to supplier B. after supplier B completed, supplier B will not ship to us. Supplier B will ship to next supplier A, and in the system, we will have a new purchase part A, and order placed to supplier A. after supplier A completed, supplier A will ship the final products to us.we are in APP10 UPD9, in order to fulfill this, every time we need to change the delivery address per purchase order line, since supplier A, B, C, we might purchase other parts which will be ship to us directly, just certain parts. my question is, is there a solution in APP10 upd

Hi I Is there anyone that can explain the manage report structure view in IFS business reporter? How to move reports, i only manage to move reports from unconnected to the folders but not the other way around. What happen then is that the reports are not accessible from order report function inside IFS. What is this used for?   BR Andreas 

Hi community,App 8 SP1 F1 SP2 App: sales_companion_2.1.2_versioncode_19.apk Does anyone know the compatible Android versions with this app and version? Thanks.

Hi,When we do Engineering Revision Transfer the Product Structure Status is default “Tentative”. Is there a way to set the DEFAULT status for manufactured parts (Structure Type = Manufacturing) to Buildable? Or at least a way to update the status for all new transferred manufactured parts?Best regards,Anita

Can you Change Sales Part number to point to different Inventory Part? We want to keep the sales part number but it needs to point to a different Inventory part, is this possible or do we have to create a new sales part number? Transactions already exist. what are my options? Thank you,

We have an existing part where Inventory UoM is set to EA.  We would like to change it to Case.  Is there any way to do that with an existing part and maintain all of the history or do we have to create a new part?    

Hi,Does anyone knows how to export more than 100,000 lines to CSV ? Ex for exporting GL at the end of the year in 1 shot.Thanks !

Slowness/Application freeze in Shop orders material planning?Has anyone encountered situations where the Shop orders material planning can intermittently start acting up and causing the Application to lock up or freeze in a post Apps10 UPD12 environment?It happened in one internal customer environment when using NA Project Explorer after quite a bit of trying. shop material alloc table had over 10M rows.The statement which locks up is as follows: SELECT NVL(SUM(NVL(QTY_DEMAND,0)), 0), NVL(SUM(NVL(QTY_RESERVED,0)), 0) FROM (SELECT TRUNC(DATE_REQUIRED) DATE_REQUIRED, NVL(QTY_DEMAND,0) QTY_DEMAND, NVL(QTY_RESERVED,0) QTY_RESERVED FROM ORDER_SUPPLY_DEMAND_EXT WHERE CONTRACT = :B7 AND PART_NO = :B6 AND (CONFIGURATION_ID = :B5 OR :B5 IS NULL) AND ((:B4 = 'TRUE' AND PROJECT_ID = '*') OR (:B3 = 'TRUE' AND PROJECT_ID != '*' AND (PROJECT_ID = :B2 OR :B2 IS NULL) AND (ACTIVITY_SEQ = :B1 OR :B1 IS NULL))) UNION ALL SELECT TRUNC(DATE_REQUIRED) DATE_REQUIRED, (QTY_REQUIRED-QTY_ISSUED)*(-1) QTY_DEMAN

Hi,I am trying to add the following account as an acquisition account, but am getting the below error.I tried clearing out the hold-table thinking maybe if there was pending activity against this account it may cause the error but it still persists. Best regards,  

We’re trying to integrate our sales systems with IFS using BOOMI.What is the IFS 10 update version supporting REST connector?  

How do I have to define the Value in a condition to check if a field is not blank, using the Customizer ? We’re on v15.3.1.

Hi!Does anyone know if there is a limitation of using persistent custom fields in a replicated environment.Our field gets values in our offshore environment(Satellite) but the values are not replicated to our onshore environment(HUB).

When I have the Time Card of HCM open and I use English as the IFS language, still Dutch words pop up:So Maandag or woensdag (Monday or Wednesday) are shown where I expect English words.Is this because it checks OS settings? I'm using English Windows 10:Someone an idea where the Dutch words are pulled from?IEE shows what I expect: English: 

We are in Apps9 and have various of the Purchase Authorisation Notification event action emails set up - like this one.  We have ClickOnce activated but users report when they click the link the relevant screen opens in the IFS application but it is not populating with the Order/Requisition number referred to in the notification.  Can someone advise if it should be &MESSAGE_TEXT or &MY_QUERY that should be used in creating the custom URL?  Or are there any other “knowledge gains” to do with default browser, ClickOnce extension option, or anything else I’m missing/getting wrong?Thanks in advance.Linda  

We are currently in the process to enable SSO for our end users. We are using IFS10 UPD9.For support purpose, we know we can use the /admin account to login (as enduser) in non production environments for IEE.However, we also need to provide support and login as end user in non production environment for IFS Aurena.To my knowledge, there is no /admin login available for IFS Aurena.Can you advise how we can login with other accounts in non production environment in IFS aurena, while SSO is implemented?

I want to show the country where a task is performed on the task display in the web client schedule board, but when I select the option it doesn’t show me anything for any task. I’ve tried both the ‘PlaceCountry’ and ‘Place’ options in this list. I have given a country on the place that has a few tasks, but it is not showing on the schedule board.  Am I missing something? This is on FSM 6 Update 12

Problem:  An IFS Apps 9 customer wishes to block its users from sending Operational Reports via the Send E-Mail feature of the Order Report screen (after the report has been rendered by IFS)Recreated in Core:  yesRecreated in Customer Environments:  yesBusiness Impact:  Customer wants to change their internal procedures to prevent their users from sending Operational Reports to outside destinations via the Send E-Mail To… feature of Order Reports.  They want to know whether or not Send E-Mail To… can be blocked / disabled.Importance:  moderate importance.  This customer relies on the emailing of some reports for invoicing their customers.  But this emailing must be done as needed or else invoicing / billing would be done incorrectly.Case ID:  G2296461Request From R&D:  Can the “Send E-Mail to...” functionality be disabled for Order Report?

Hello Everyone! I have recently conducted an App 8 to Apps10 UPD 12 core upgrade and setup the application.When I load Application Monitoring Console, it takes around 5-10 mins and throws an error. Any leads to resolve this issue?Thanks in Advance! Best Regards,Rayan

Is it possible to restrict a number custom field to not accept negative numbers?

So the key user has prepared a new element and it is of the list form. The data is represented very nicely and every one happy. Now there are more than one pages to show. I know we have the page option in the lower right corner.  Question from key user is: is it possible to export the results in the list to Excel (csv or some other format). My initial thought is no, but I like to be proven wrong. PS. My suggestion to the customer was to prepare a quick report (answer: but then I'm missing the results in the lobby).

We need to add a command to an Aurena screen to execute custom logic. As per the documentation, we can add actions to a projection from methods deployed in the database.  But is there a way to do a pure configuration without touching the database for a customized logic similar to the functionality with custom RMB's PL/SQL block in IEE?I am looking for a solution for an instance running on IFSAPP10/UPD13.

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