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Dear all,I cancelled an invoice with PO but the receipts that were linked to the cancelled PO arent usable anymore as the are still linked to the cancelled invoice. Can someone please tell me how I can resolve this problem.As I want to book the invoice again I cant match the receipts anymore that were used on the cancelled PO 

Hi Team,Please let me know how to receive same inventory part with different costs from receive inventory part window and using purchase orders.(What are the pre requests needed in inventory valuation method etc.)

I see points listed on the leaderboard. How do you earn points?

The requirement is like this: mWO users should be grouped and work assignments (work task) should be transferred to mWO users which are assigned to a group. If a user accepts the assignment, it should be removed from all other users. It should be possible to define several groups of users.This sounds pretty much as the pool functionality in our mWO. But if a work task is transferred to the pool, all mWO users which have access to the site of the work task see the work task in the pool. Only the mWO users of a specific group (Team? Resource Group?) should get the work tasks of their pool (group).Is there any possibility to define different pools/groups and how it could be defined in Apps 10 UPD 9 or greater?Thx in advance for your support

Hi all,We are considering using smart TVs as information screens around the company.Our idea is to have the TV’s running Aurena Lobbies.Anyone has experience with this?

HiI'm not able to find “the usual” information about new, added functionality compared to previous versions, Is there such information yet, or are there any guess when it will be presented/downloadable from here.

I have been asked by my team if it is possible to move some fields from one sub-page to another. Specifically they want the field Billable moved from the Material Info page to the Material page. for Service Orders I have been able to move fields (within a given page or between sub-pages) by deleting them and adding them again in the desired location. But not Billable. I assume this is because this field as additional logic to it (if you chose Fixed the Price field automatically appears)? To be precise - I can move the fields, but the functionality is gone (value is NULL) 

Hello, When a sticky note is added on Project Invoice window, it disappears once the window is refreshed. NotesLogged in user is IFSAPP. The issue exists for all windows of component PRJREP. The correct view names of the logical units have been given in Object Connections window. Any help would be greatly appreciated. Best regards,Devni

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…