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Hello all,Is there any way to change acount in the voucher?I have an exceptional situation, so i want to change account 600.01 to 600.04 in only this voucher.Thanks in advence.   

Hi,This is related to translations for customer defined lobby elements and pages. What is the best way when scanning for translatable constants in Lobby? Is it to select module as ‘No Module’ or create a new module and use that for all custom translations?Thank you!Jeevanie Nisansala

Hiwhere can I find the release notes for UPD12 for Apps10?RegardsGary 

Hi,Can someone explain how I can move a table in a static field.The problem is that the table is not in alignment with the left outer boarder. This means that 1 cm of the left side of the paper is left blank.Normally, I would merge cells for achieving the desired result. This is however not possible in this case.Thanks in advance.BR Karsten

Dear experts , When it comes to inter-site flow ( Order code 4) , in which point the system creating the Incoming dispatch advise ? 

Hi experts,This is somewhat of a trivial question. I’m attempting a basic validation on the task line under a requestthe validation is to throw an error if,Material Order Date > Delivery DateDelivery Date > Planned StartThe business rule I created is as following,The business rule works ok. But the validation message is not picking up the task id. It’s appearing as following, What’s the correct way to refer to the fields of the related table in the message?

Dear Sirs;How Coordinator list control by site can be controlled?at APP10 UPD6. Regards;Yasuda

Hi,On the sales part it is possible to set a minimum sales qty, but is it also possible to set the sales qty as a fixed multiple. For example, you can only order multiples of 100 (100 - 200 - 300 -...) and not 250 for example?I would think there would be a standard field for something like this but I can’t seem to find it. Best RegardsRoel Timmermans

Hi everyone , today i have a question Because i need Found the Address where IFS save the Documents   For Example i click on the View Document Button and Donwload a PDF document , but where is this document Stored? , how can i found this URL ? 

Pre- requisites:Product structure with routing Component part with ‘availability check’ and ‘Shortage notification’ ON Scenario:System will have a Shop order due on future date in released/Planned status   confirmed Purchase is already available due date is prior to the SO need date.   Planning alert per site is executed No Availability problems were detected with ‘Material availability check In the shop order availability window> Only show shortages check box is checked for the above created Shop order. Still the component part is shown as a shortage   In the inventory Part availability planning window. open supply is indicated.Why the component part is shown as a shortage on shop order availability window?

Hello, I have a case where we want to split Delivery Overheads into to different accounts depending on what Cost Bucket the cost comes from. My idea was to use Posting Control M57 Delivery Overhead to make the split. I’m not sure if this is the correct way to approach this. Can’t see that any of the available Control Types connected to M57 can be used for this. Anyone got an idea how to approach this issue? BR Tobias     

Hi,I’m trying to update a date the latest_start field based on the change of planned_finish by an event server but with no success. Inside the application. Using PL/SQL it works well runing the code manuallyCould someone help please?Follow the code: DECLARE  p1_ DATE;BEGIN  SELECT PLANNED_FINISH     INTO p1_    FROM jt_task_uiv   WHERE TASK_SEQ = &OLD:TASK_SEQ;  UPDATE jt_task_tab     SET LATEST_START = p1_   WHERE TASK_SEQ = &OLD:TASK_SEQ;commit;end;    

Can someone help me with following error, trying to use External File Template first time and read some topics in community already I copied system defined File Type and deleted few columns, nothing else is changed. in General I chose semi colon as separator my csv file looks like this Thanks

Hi,When we try to apply license file, we get message “The new license does not meet the usage of IFS applications ...”  If you already get this issue, please what is the root cause ?What should we do in order to solve issue ? BR, Magali

Have you ever experienced any situation where  it is  possible for the system to filter the print options based on the status of the PO?Is there an option we can use to adjust applicable print options according to the PO status.?For example cancelled POs only have the “Print Order Work Copy” command as the print option.But in the order reports when user enter the cancelled PO number it shows all the print options.User tries to print the “Order Changes” report.Option to print 'Order Changes' is available for a PO with no POCOsWhen user selects a non applicable print type there is no output. Just wanted to check if there is any option available or experience to share.  

Hi FellowsJust go stuck with one migration job which i am unable to crack. Keep giving ORA error when creating file in migration job. I know the meaning of this error but after checking the details, its still coming up with same error. Here’s the screenshot for better understanding.    This is a sample excel csv file containing data that needed to be added in a table.  I may be missing something but unable to identify the issue. Looking for some positive response. Regards

in manual supplier invoice,  in the matching step.system show this message ?the activity seq cell is blocked !  

Good Morning All - I am receiving the error message below when our engineers are raising a callout Work Order on their MWO Devices - The MWO does not pull through to the office - Can anyone assist with this ORA-20110: DocObjAccAllowedTypes.DOCOBJMETHODSIGNATUREINOBTYACC: An error occurred when checking object-controlled document access via method WORK_ORDER_API.Get_Document_Access. Contact your system administrator to verify the methods defined under 'Object Types for Access Control'.Many thanks for your help Dave

Hi,Please can anyone help?I need to navigate to GL Balance Analysis screen from the  URL address given in the lobby element. While  I am able to navigate, I get to a see an empty form given the search criteria.  From what I understand the   form is filled with data after a manual trigger action from the Zoom-in dialog. So is there a way I could bypass the Zoom-in dialog before the form is filled with data? Is there any alternative? Element URL address:Empty GL Balance Analysis form after the element click through action: GL Balance Analysis with zoom-in dialog (how to bypass this dialog when navigating from a lobby element?): BR,Prabhanjan 

We wanted to integration with a web app to get some wishes data from IFS10 App. we don^t know how to build link to access the data. 

I am trying to understand how the categories are supposed to be working in IFS10 EE on the work task templates. I have the item classes assigned and then have set up the template in the Failure Analysis. I understand that if we do not have the Cateory Item Class of the one we want to set it up under we will not get the option in the analysis. What is the purpose of the rest of the categories? I am looking for ways to lesson the LOV for the users selecting task templates based upon conditions of their work order, but may not be going as deep as having a different task template assigned to every item class & Symptom set up in the failure analysis as the “Select Task from Item Class” requires. Is there something we are missing in the set up?

Hi, We are using Import/Export functionalities in FSM to load engineers as PERSONs records. I cannot find RESOURCE import/export functions. The screens point to THREESIXTY_RESOURCE table but it’s not there. There are 11 threesixty tables available for import/export but not the scheduling resource.Please advise how to import engineer scheduling resources so they can be linked to PERSONs records so we can set their start and end locations and dozen of other parameters? Thanks,Lukasz

Hi Team, In Quick Order Flow handling window, when I am trying to create a Customer Invoice  I am getting the below error  Please find below the set up for Currency Rate 3  Request you to please help me in resolving this.Thanks in advance. Best Regards,Rakesh

I was wondering. In IEE we have:Is this part of IFS Business Reporter already available in Aurena?Is the equivalent the following: 

Dear Experts , Kindly advise on below error which does not allow to save the inventory part .