Solved

Community, We come across an issue, when entering manual supplier invoice, two currency appeared in one invoice. please refer to the screenshot attached.company local currency is USD. Supplier is billed in CAD.wondering how to fix it.Thank you.

Hi,Anyone that can inform me about one-time-suppliers and I would be forewer greatful.I dont quite understand  how to use it. It seemes like I have to open the supplier site and register the suppliers data. What is the point then? I would like a form of “shortcut” in the manual suppliersystem where I could register the onetimesuppl. and the payment will show in the paymentproposals along with the other invoices at due date. Then they should remain in a separat log so they are searchable later if needed.That was my wish now back to reality, h ow does it work?  Mvh BM

Hi  Everyone, i need create a folder for Include mi Custom Bd Package for Can Selected in Method for Create a DB Task , how can i create this folder?  

Hi everyone, I’m trying to establish a cycle count program using count reports and I’m having an issue with the business logic being used to add lines to the count report. I’m finding a disconnect between the cycle interval on the inventory part, and the last date an inventory part has a COUNT-IN or COUNT-OUT transaction. It appears the ‘Last counted date’ which is being fetched by the Get_Last_Count_Date function,  is populated on the inventory part in stock, but is granular down to the part/config/location/lot/serial/ecn/wdr/handling unit combination. So if I count a part at a specific location, then move it, the last counted date will be lost.  My interpretation of the cycle interval logic is as follows. If the cycle interval on the inventory part record is 60, and the part is counted on October 1st, then the next time the part would be fetched and added to a count report would be December 1st. (our distribution calendar is 7 days a week @ 24 hours a day). My testing has completely

Hi IFS gurusIFS10-UPD9:I am trying to create a script which is flexible to import 2 depreciation amount lines if ran at the end of the year or 1 depreciation line if run in the middle of the year.From IFS screen, i can successfully save 2 lines like following: with script IFSAPP.FA_OBJECT_TRANSACTION_API.NEW__( info_ , objid_, objversion_, attr_ , 'DO' ); is not adding second line and i get following error. following is my sql script.  with count(*) cnt_ will get 2, as i have 2 lines for the same object_id with 2 depreciation amounts: SELECT count(*)into cnt_      FROM MACTAB_FA_OBJECT_IMPORT2 t where t.object_id =rec.object_id;      loop client_SYS.clear_attr(attr_);   client_SYS.add_to_attr('COMPANY', '01', attr_);     client_SYS.add_to_attr('OBJECT_ID', rec.object_id, attr_);   client_SYS.add_to_attr('BOOK_ID', 'INTERNAL', attr_);    client_SYS.add_to_attr('FA_YEAR', rec.fa_year, attr_);    client_SYS.add_to_attr('FA_PERIOD', rec.fa_period, attr_);    client_SYS.add_to_attr('AMOUNT'

Hi all,I’m working with a client in Aurena (Apps 10 UPD 13) who would like the ability to toggle through multiple different Sales UoM on the Customer Order Line. For example, for the same part number/site, they may price the material by various weight UoM such as metric ton, lbs or short tons.   Is there any method this can be achieved via standard functionality in which I am missing?  If not, any alternate suggestions from other customers looking to achieve something similar? Thanks!

Hi all,I have a question regarding creating lobby for a user.When I create a lobby with a personal user (so not IFSAPP), for example Lobby = TEST JS and save Lobby is shown in the lobby overviewWhen I double click on created lobby, error is shown that created page was not found:So my question is how to get user in the position to create a lobby and edit it by him/her self?Is it possible to edit own created lobby, without getting rights for the created page in permission set from Admin? BR,Jan 

Hi,This is about the way we use this community portal. I would like to filter answered questions, to review only open topics - and could not find a way to do it. Is there any way? What do you think - if it is not possible now - would it be useful?

Hi every oneI did not set any tax calculation structure so  how  i could get multiple taxes on  my customer order lines.Please advise

user try to create manual customer invoice for customer 100220 and we need to record unbilled value.system generated the mentioned error.please advise

How to get all the users (Persons) login activity in FSM? (Ex. Log in time, log out time, changes made by the person...)

Hi team ,  Can anyone tell me ,how can we write the input condition to compare the datetime field with current date and time in Business rule .example : If the expiration date is on or before today date then business rule needs to fire .I tried giving the input condition with less than and now() function ,but its not working. ThanksMuthujayashree R 

Hello.When printing a specific IFS Report Designer report from Apps9 UPD16, an Error status is raised, but the message field in the Print Manger is empty.Any idea how I could find the underlining error information?Thanks in advance.

Hi All,Navigate to “Engineering Part Revision” window.Query for a part number -> Go to Approval process tab.The system doesn’t allow the user to modify the note field.Is this a bug or do I have to configure any settings to enable that?

Hello to all,I'm looking to know how the "MATCHING_INFO" field is constructed in the "GEN_LED_VOUCHER_ROW_TAB" table.I looked in many packages but I found absolutely nothing..The value of the field always begins with :INVOICE^…, or by “PUR ORDER^...”I would like to know why this field is built this way.Do you have a lead for me?Thanks in advance ! 

Hi everyone, i have this error when i try to refresh the Dictionary Cache  show this error, how can i fix it?   thank you very much for the help.

Hi there, Does anyone know how to enable it? I had it working once, good few years back where it took me to screen in IFS where data is coming from. Or maybe I’m dreaming it…  

In IFS10.11 the option to archive data is available from the Solution Manager options. I can’t find it in the Aurena version.Has anybody an idea if that function is available in IFS Cloud (so IFS21R1 and higher)? 

Hello All, I am curious if it is possible to script a cost value update from one site to another? Currently we have a production site and an estimating site. The estimating site has a copy of our component parts, which we use to create customer quotations. The issue we face is that part 12345 in the production site may change from $5 to $7, but the PN 12345 in the estimating site is not updated, unless the user manually updates the cost. Is it possible to create a scheduled task to routinely perform an update from the production to estimating to keep the costs identical? Thank you!

Hi Community,    Anyone assist us that how can make a LOV of existing field in Aurena upd13.   Thank in advance

Hello,I have created 2 separate Excel migration jobs for creating and modifying records of Custom page.Creating job is working fine where as updating job not working(Observed that objkey is not fetching).As per below IFS community suggestions i changed the key flags as well ,then too not working.Is there anything i have missed ?Here are my job details Note: If i use other job procedures like 'INSERT_OR_UPDATE’  its working fine, facing this issue only for Excel Migration.

I have own new component created in DevStudioSo it builds without a problem, but during deployment phase I get<Message-Driven Bean FndAdminProcessorBean(Application: ifsservices, EJBComponent: ifs-fnd-j2ee-ejb.jar) is configured with unknown activation-config-property name destination>  and then java.lang.ClassNotFoundException: com.ifsworld.webservices.purchaserequisitionservice.PurchaseRequisitionServicewhich is within that packageStack:####<okt. 29, 2021 5:33:15,039 PM EEST> <Warning> <EJB> <Win101> <webservices-server> <[standby] ExecuteThread: '8' for queue: 'weblogic.kernel.Default (self-tuning)'> <<WLS Kernel>> <> <22699d68-d3ed-4a0e-9d52-f7e68cb9596e-00000030> <1635517995039> <[severity-value: 16] [rid: 0] [partition-id: 0] [partition-name: DOMAIN] > <BEA-015073> <Message-Driven Bean FndAdminProcessorBean(Application: ifsservices, EJBComponent: ifs-fnd-j2ee-ejb.jar) is configured with unknown

We currently have 2 Astea profiles (for 2 different entities, in different countries). As the date for upgrade is coming closer, I have been asked if it is possible/adviceable to upgrade the profiles at different times - mainly due to traning.Background: we will install v15 on new servers. And connect to a new SQL instance. Both profiles are integrated to Microsoft Dynamics AX - through separate staging databases.Our initial plan was a “big bang” upgrade - but depending on advice we may reconsider.

When trying to attach a photo on mobile, we get the following error (Transaction failed). There does not seem to be anm error message on the server for this:  

Hello,When I create a custom projection to fetch some external data, API documentation throws a http error for openapi V3 docs.Do I need to check any additional settings for aurena