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Hi All, What is the minimum base version of Astea Alliance required to install version 15.4 or can this be installed independently without prior versions? Also, are there any other prerequisites that need to be met before doing the same? Many Thanks.

Hello teamI set the posting type M69 and M70 to handle charge type on customer order. What’s are these posting type for and where does com from  the amount on this posting line? Please advise

The customer has Migrated Some Real Data in Dev Environment and is looking for a way to anonymize the data. Since this is a standard request in Eurpean Region but not for FSM, we are looking for a Script that can be used in Cloud Environment to anonymizethe Data.

Hey all,I have had good success with using our external integration program (a C#/.NET application) by calling it from RMB Custom Menus where appropriate. It can run command-line modules as well as display UI-based functionality to enrich end-user’s client experience.Some integrations I am creating, however, would be better to call directly from a Shortcut or Navigator item (I am talking about IEE). Is there a way to call an External Program from a Navigator item or Shortcut the same way a Custom Menu can call an external program? Seems like it should be doable, but I am not seeing it.Alternately (or additionally), is there a way to call an External Program from a Lobby? We are starting to use Lobby lists to also act as navigation aids, so being able to summon the external program from there would also be of great use. Thanks,Joe Kaufman

Hi all, is it possible to use CTRL+K in relation to a custom field? In my case i want to use an enumeration, preferably with feature CTRL+K. When I press CTRL+K nothing happens, no value list is shown.Is it generally not possbile with Custom Fields?Thanks for your feedback.BR,Jan 

Hello Dear CommunityI have slight posting problem and I do not know how to correct posting or what i need to do to fix this and avoid this from happening.Our company is part of multi company. the problem I have is that, we received a supplier invoice from a common supplier, PO was raised on the sister company but invoice got sent to us in error and this got posted on the supplier account but created a IP13 posting,  and just to add to this, this invoice got paid and is in posted paid state.How can cancel or create contra to clear this transaction from my GL account as now I have difference in my Aged Debtors and GL report they do not agree.I would really appreciate if anyone has similar issue or how you have fixed this. Please see below GL transaction posting Thanking you in advance. ThanksSwati

Is there a way that I can also create multiple revisions with the Purchase Raw part type, similar to a manufactured part?I can never create a valid revision here so that the transfer does not overwrite it.Thank you for your help.

Hello All, I am attempting to test DDMRP in IFS Apps 10. I have selected a component part in a Product Structure that I would like to enable it on. I have changed the Planning Method to H and on the Buffer Part Attributes I am attempting to run Calculate Buffer Part Attributes. However, I am receiving the following error message: Server error messages:7624f80a-ff2e-4264-8164-65ede32a163cIfs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01722: invalid numberFailed executing statement (ORA-01722: invalid numberORA-06512: at line 14ORA-06512: at "IFSAPP.MANUF_STRUCTURE_API", line 5735ORA-06512: at "IFSAPP.MANUF_STRUCTURE_API", line 5756ORA-06512: at "IFSAPP.MANUF_STRUCTURE_API", line 5766ORA-06512: at "IFSAPP.DDMRP_BUFFER_PART_ATTRIB_API", line 2857ORA-06512: at "IFSAPP.DDMRP_BUFFER_PART_ATTRIB_API", line 2877ORA-06512: at line 7)   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buff

In IEE there is a “Received - not yet invoiced report” does anyone know if there is similar screen in Aurena? Using Apps 10

Hi,We are in the process of installing patches in our IFS environments, but we are unsure regarding the process as we are maintaining our own customization layer. Some background information around our build and delivery process:1. Merge update received from IFS into our archive folder.2. Generate a new build home (without our customizations)3. Generate a docker image containing the build home. This is done in order to run multiple builds at the same time. 4. Build and install a new delivery from-to the correct update version. 5. Continuously build and install deliveries including our customizations.Step 1-4 are we doing only once for each update.The question is, how are we going to include patches into this process? Do we have to add new patches to the archive folder and generate a new build home for each patch or series of patches?

Hi,User has rights for lobby pages but still below given error comes when user is going to navigation page which uses lobby. These are standard lobbies and no changes are done in lobby.Using Apps10 UPD8: Regards,Sahil

i have a requirement to upload arabic data into a custom table. i tried doing that using standard migration job but some special characters appeared.

Morning all, Within Page Designer we’re looking to add a custom field/custom fields to the ‘Time Registration’ page dialog box, allowing users to capture additional information when registering project time allocations. However within page designer, under Dialogs and the ‘Report Time Dialog’ this doesn’t seem like a possibility.This post discusses that custom field support isn’t possible in assistants, however is there another method of achieving this in Apps10 (Update 10 for us) such as a custom logical unit against the projection, creating a Group with these fields and adding that to the dialog? Cheers,Marcus

Hi,We can get the request and response XMLs from PSO→ Audits. But how to get or view them in FSM application? Thanks and Best Regards,Niroshini Walagampala 

Hello, Can I add the report received on a screen to the mail event? For example, after recording the screen on the accidents screen, I can get a report from the right menu. I would like to attach this report to the following event. Best regards,Mervan     

A user is getting this error when he click on his shortcuts for My Absence Calendar and Expense Sheet.The error is getting even when he try to use navigator.As this is mentioning missing dll, we checked with IFSAPP as well but the issue can not be recreated when logged in as IFSAPP.In the same way other users don’t have this issue.He is having all the required permissions as well.I really appreciate if someone can give any idea to fix this issue.we are in APP09.Thank you.  

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,