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Hello community. We want to use the system event NEXT_AUTH_PURCH_ORDER to mail the acknowledger/authorizer. This works, with a new action with adjusted email text. Our version is IFS10 UPD10. However, the authorization setup is done with groups, for example: PROJECTS.Now the email is sent to all members within the group PROJECTS when a purchase order needs to be authorized.  I see 2 ways to have it sent to the specific authorizer (= project manager).either a possibility to add a field to the event (if possible, how to do?) change the field MESSAGE_TEXT and add information there (if possible, how to do?)If neither of the above is possible, can anyone tell me where to find the original event in pl/sql so i can create a copy and change that ? thank you in advance for your help.

HelloWe are trying to setup the B2B supplier portal but we also have problems getting access to the documents. We are missing the Attachment pane in the B2B module but we can see that documents are attached.I have signed in as app owner We have update 10  We have created a document class named “B2B DOC” it was not there   We have component  “DocumentHomeB2b” Documents attached to PO lines are releasedanyone having an idea what more to do? :-)

Hello Community,We are using IFS APPS 8. What is Back Fulsh , Auto Report of Operations and Simplified Material check and its uses while reciveing shop orders. For teting purpose I have create a shop order with Lit Size of 1000.Then I have manually reserved this shop order with only one qty  of component parts in Material Tab.Then I have Issued manually One qty.Then I have reported total 1000 qty.Then I have Checked Simplified Material check option in Receive Shop order window in Material and Operations and received manually 1000 qty. This behavior of shop order receipt does not required coponent parts stock in system.If only one component is reserved and issue then user can receive 1000 qty shop order in system. I need to know what is the purpose of this Simplified Material check tab. RegardsDeepak 

Hi,  is there any other way how to set access rights for Aurena Users than clicking every item in “Projections” pannel in “Permission set” dialogue ? Some king of faster way how to allow admin to prepare permission sets for Aurena users.  Thanks, for answers Best regards,  Pavel 

When the Site is set to auto build tracked structures, what logic is used for allocating reserved lots of component parts to the parent serials/lot(s) on a shop order? What determines how much of each lotgoes where?

dear all,           I want to give CCombobox a default value when I open the page. How can I implement it? I tried to assign it a value under the load event, but the page doesn't show up correctly 

For the life of me I am 99% certainthere is a setting in IFS that allows you to either block or allow 3-way AP matching  of items received on a PO that has not passed quality inspection.  If I am correct, where is this setting in APPS?  If I am wrong then please let me know. Thanks,  Curtis Taylor

I want to generate purchase requisition when the levels of some parts get to a certain level but first i have to activate a kanban circuit. Somebody know how can i active a kanban circuit i use IFS10.

I have a manufactured part I only want to build when I have actual demand, not to forecast. I would use a planning method of next level demand, however, there are very long lead times for the purchased raw material to build the component and I would like the Finished Good forecast to drive requirements for the purchased material. Consider this example…Finished Good – BikeManufactured Component – WheelPurchased – Tire I want to purchase enough tires to support the Finished good demand. However, I don’t want to assemble the wheels unless there is actual demand for the bike. Reason being there is a very long lead time on tires and a very high cost of assembling wheels.Is it possible to not have MRP generate requisitions for the component or finished good, but still generate purchase reqs for raw materials? Is it possible to accomplish this, and still have the make parts included in CRP?

Listed here is what I can tell is the list I have available to myself to search for approvals.  I don’t see where I can search approvals on projects or requisitions.  Anyone know if this is an option?

We use Call Centre Cases extensively and we control access internally using Support Organisations and Case Types of “Local”. This stops Users from seeing Cases that should be limited from their access.We are now looking to use Global Solutions but the same access controls do not seem to exist. It appears that regardless of your Support Organisation access you are able to see all Global Solutions and edit them if the permission sets allow it. Is anyone aware of any method for controlling access on which Global Solutions Users can see?

Hi All, In IFS Applications 10, when statuses are updated on Work Tasks the Work Order status does not follow the Work Tasks progress fully.​Work Order and Work Task statuses follow each other in the process, but not to status Finished. New functionality is added to let user decide if the Work Orders should get status Finished when all connected Work Tasks are set to status Finished or Cancelled.​ I would like to know whether there is a setting to change this behavior? Thanks & Best Regards,Nipun

Hi All, We are about to GoLive on IFS10 and are looking to understand the functionality of the credit management system. We have set up our collection path and our reminder letters etc but we would like to understand if we can place a query on invoices at customer level. For example, their product is not to the spec requested and as such they will not be paying us until the issue is resolved, we would place the customer in query and as such our aged debt report would exclude the queried customer. We think we’ve found a way of doing this at invoice level, but are intrigued to know if we can do it at a higher customer level? Thanks in advance!

I have downloaded and validated some BR reports from a TEST DB and want to move then to LIVE. I`ve tried just opening the file from the download location and also importing but not having any success, is there a particular method I should follow for this?

When Report Execution Window is displayed after a short time we are receiving the (Not Responding).  We are getting continual time-outs and freezing when fetching data from server.

I have created 2 new contexts/scopes within Aurena based on job functions for 2 areas within our company. - Invoice Entry & Invoice Authorization.I am having an issue with context mappings. I know that the attributes that can be used to map a context are: Company, WageClass, Ledger, UserGroup, User.I have only been able to get the appropriate context to apply when I map with Company and WageClass (which won’t really work for us). And Company, while it does work, won’t really work for us since users in the 2 job functions could be in the same company.So,for the User attribute, what is considered ‘user’? I have tried Identity/Database ID, Directory ID (we use SSO) and I still cannot get the context to apply once logged in.For Usergroup, is this referring to a User account usergroups? If so, I have tried USERGROUP = 100 and have had no luck. I even tried a Finance User group just in case...same failed result.And for the last option, Ledger, I am not sure what that is referring to and 

Hello,I have an application-server-task setup for job-type = ‘QuickReport’.I select the QuickReport I need, but the system incorrectly specifies the SQL statement, i.e. SQL statement does not match the selected report. I have to go through all the reports and look for the correct SQL statement. 1.Please tell me how to fix this or maybe the IFS has already released a patch to solve this problem? 2.I created the Schedule for this task and then receive the email message, but I don’t know why the application message is in ‘Waiting’ status even though the message has already been delivered and the message was sent repeatedly, but the status never changed. What setting should be done so that the answer comes and the status changes to ‘Finished’?I would like to note that the system sends messages triggered by events and there the message receives the completed status ‘Finished’. Thanks and best regards,Anastassia

Hello All,Just wanted to get a confirmation, if there is a Service Report option in mWO 10 RTM version.In Aurena when you are about to complete i can see the Service Report option, or even in status bar as well.In Apps 9 also, when we are about to complete i could see the ‘Service Report’ Option.   Am i correct to think that for apps 10 RTM version that the service report functionality is not available?I’ve checked the permissions but couldn't find any option except for the WFC.Is that the only way available for Service Reports as well? Thanks in advance,Vinu.

Hi, Can I create multiple cheque for multiple invoices for a supplier though payment proposal? I tried; it is working when the suppliers are different. for a single supplier, system is creating single cheque regardless of invoices. Thanks in advance Polash

When in Business Lead and select RMB > Convert Lead a dialogue box appears where you select the Customer Category and can enter the Cust Stat Grp etc.,  On clicking OK the Customer is created and the Lead is deleted.Finally, a message appears:  I cannot see where this Question is being executed from.The reason for asking is because we want to convert Business Leads to Customer Category ‘Prospect’ only so have created a Custom Menu that basically feeds the Business_Lead_API.Convert_Lead__ and the Customer Category ‘Prospect’ is passed. Can anyone please advise.Thanking you in advance.

I’m looking to schedule a database task for 8 AM, 12 PM, & 4 PM. They don’t want me to set a 4 hour interval because they don’t want notifications in the evening and overnight. Is this something that I can achieve with the custom option? If so, how? I’d gladly accept any other ideas on how to do this. It’s a system message, so I don’t think I can just make 2 copies of it. thanksMike 

Hello Team, Is there any database table or view in FND where permission set grant structure details are present.

When the user is trying to print a ‘Supplier Payment Proposal’, when clicking OK on the ‘Payment Proposal Report Parameters’, the error message ‘You are not allowed to execute the report’. I have looked in Permission sets and can’t see anywhere where it is restricted. The printing works in EE but not in Aurena, I can’t figure out the projection it requires.

Hi Experts,The synchronization rules contains the Entity for related to specific application and version. For an example if we take ServiceEngApp, 1.7. Each entity has a default delivery method and will select a batch entity "MobileClientSecurity". Sync Rules For the above entity the default schedule is that it will sync for every 30 minutes interval. The Batch schedule for the ServiceEngApp 1.7 is every 15 minutes. Batch ScheduleLets Imagine that the batch schedule ran at 12:00 (Batch-1) and MobileClientSecurity entity has been synced in this batch schedule. The next schedule will run on 12:15 (Batch-2). But during Batch-2 the MobileClientSecurity entity should not sync as its default interval is 30 mins. When the Batch-3 runs (at 12:30) then the delta of MobileClientSecurity will be synced.The question I am having is that, how will the application will track that only some specific batch entities should be synced when it is executed ?( In above example, Batch-1 and Batch-3 will sync

If I am working on a Contract Quotation, Customer Contract, Service Order or Customer Support Order, I can easily change the Payment Terms by just going to the Billing tab and changing it in the Payment Terms field but when working on a Field Quotation, there is no field available to change/set the payment terms when a change was agreed with the customer (other than changing in Customer Center and re-adding the customer to the FQ)Is there a setting somewhere to make that available?  We are using 14.0.0.24 currently (V14.5)