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 Showing this error when I going to generate a business report .  what type of error it is? how can I solve it ? please suggest me.Thanks in advance.Saiful.

I’m trying to change the properties of account but system raise this message 

Hi, does anyone know how to create a warehouse task from transport task?(I’m using APPS 10) and for warehouse task, does it only support the link to:transport task, shop order pick, customer order pick?how about customer order delivery ?  

I have recently made changes to the filepath used in the OUT_DIRECTORY field of a number of Connector Senders in “Setup IFS Connect”.These are file senders that push xml files of our Incoming Customer Orders, Invoices and Despatch Advices to a archive folder on our application server.These changes were made on 24/09/2021 successfully and immediately started working. On the eve of the 25/09/2021 a colleague applied an IFS release and in the process performed a reconfig.We have since noticed that all changes made to the filepath used in the OUT_DIRECTORY have reverted to the previous value.Through interrogation of our log files I can clearly attribute the reversal of these changes to the reconfig but am at a loss as to where the value of the OUT_DIRECTORY has been picked up from. I have attached screenshots of the value before and after the reconfig as an example. I have so far been looking for a batch of config files specifically relating to each Connector Sender to no avail so am wonde

Hi,In out TEST environment check #4 which was in printed status and was then reprinted. As a result, Check #4 was set to status “Spoiled” Check #5 was created with 0 value and set to status of “Voided” Check #6 was reprinted and set to status “printed”.  I have been told that:The reason that it created 2 checks when reprinted because of the way the payment document is set up. The supplier check remittance code is set up as void, and no of remittance items is 2. If it is set to void, and the number of invoices on the check you reprinted is more than the no of remittance items, it will use one check (that it voids) for the first batch, then finish up the invoices on the second check with the full amount of all the invoices. My Question:Why does this feature exist?I want to be able to put an infinite number of invoices on one check without going through multiple check numbers. Am I misunderstanding something here? Best Regards, 

When Authorization is required for PO, and the link to PO is sent via email to the Authorizer, is there a way to check and confirm whether the email has been sent  from our end?This will be useful in a situation where the authorizer claims he didnt receive an email, in which case we will have to check if the email has been sent or not!

We are currently reading and writing to IFS from Microsoft Azure using the IFS dll and .net framework 4.6.1. We could like to jump up to core 3.1 framework but we have been having issues with the IFS dlls. Is a core 3 compatible dll on the horizon? We are currently using; Ifs.Fnd.AccessProvider.dll 9.0.312.0 Ifs.Fnd.Core.dll 9.0.31.0 Ifs.Fnd.Data.dll 9.0.31   Cheers.

Hi All,Is there is a way to not reflect the secondary position of an employee in the organization chart?My second question is to understand the impact of assigning a secondary position to an employee ? other than it will be visible in the org chart. Just to understand the context : we are actually having an issue with a custom function and to resolve it temporary I have to assign a non primary position to these employees. Much appreciate any help  

Hello,We are using Apps 10, UPD11. Does anyone know if there is a certain step in the process or place where the Supply Type can be changed? We are reviewing the Shop Order process to integrate into the Buyer role and looking for the correct handoffs in the process. We are finding that no Requisitions are created from components that need to be ordered and are investigating how to get these to create as part of the handoff. On a Shopo Order we want to be able to identify materials to be rerouted in and use Purch Order Trans as that seems to create requisitions for us.  Our only option right now looks to be use MRP on PM A items to be able to see the demand and have requisitions be created to bring parts in for that SO. Thank you,Joann

Hi IFS Folks, Good day. I am wondering what is the difference between manual pricing and costing pricing in ‘Update Customer Agreements from Base Prices screen’. When I am using costing pricing it runs background job to update prices but there are no updated done but when I use Manual Pricing it works as intended. Please can anyone explain me the difference. Many thanks.

How to Upload Multiple Invoice Lines having same Invoice number by using ExtSuppInv and ExtCustInv file type templates.  

Hi Team, How can we connect Branch in Manual Supplier Invoice window. Not able to find any field. Thanks in Advance. Best Regards,Rakesh

Hi together,I have tried to do calculate this value (Calculated ADU Qty) with the job “Calculate Historical Average Daliy Usage”, but without success!I have seen in window “Average Issues/Receipts per Period” that only 2 movements have taken place in the last 2 months.Can somebody help me?It is urgent. BR​​​​​​​Milanko

Hi All,As my long title states, I’ve created half a dozen custom fields for the active work orders in the LU Activie Separate, once an active work order becomes complete the data moves to the LU Historical Separate - What is the best method to get one the custom fields into this LU and 2 when the work order is completed that the data in the custom fields follows too.Thanks Sarah

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