Solved

Can we have Page Design (for multiple forms) setup stored somewhere and apply on a new customer ? Like a template ? 

I am trying to load up budgets in Aurena and have an unpack error “Invalid Value format or invalid decimal symbol in loaded file. My template file is shown below.  I have tried without any kdecimal places and gt the same error.  Does anyone have any suppestions please?

Hi,IFS 10 “Group Tax ID” Number,  which localization ( What Country ?) contians this parameter ?I would like to use it for testing solution by it is not active.Supplier/Address/ Document tax info/ Group Tax id numberregardsMarek

Dear All,Even though pre-posting enable in header level , the given  pre-posting value is not fetching in line level .  However , pre-posting is fetching value in line level . But , I want to enable it in header level to enter pre-posting value at once . Moreover M101 and M102 enabled in posting control correctly . Please help on this matter. Thank you

Hi experts,I have observed that in the FSM6 UPD12 (Android) Task attachments are available in the device storage > 'com.metrix.metrixmobile' folder > ‘files’ folder only when they are being viewed: i.e. when a pdf. is being viewed by an external app. When I exit from viewing the file, it gets deleted from the above location.But the files seems to be still available somewhere in the phone because I can still open them through FSM app even when there is no internet connection.Is this the expected behavior or is there a way to turn this off? (to make the attachments permanently available in the  'com.metrix.metrixmobile' folder)Thank you,Dulshan.

Hello,We have been struggling with maintaining our IFS APP servers (Windows, APPS10). We have developed a list of procedures to gracefully shutdown all IFS services (using mws-svr.cmd), verify all Java processes are stopped, apply Windows updates, then reboot the server.After waiting for up to 30 minutes after reboot, none of the node manager services are running on the rebooted server. My memory may be failing me, but I am almost certain that the IFS MWS services used to start up automatically after reboot, and the Windows Services related to IFS MWS (which we have been told never to manipulate via the Windows Service console) do not start up even though they are configured to start “Automatically”.The basic question, then, is: Are the IFS MWS services supposed to start on their own after a reboot, or should we anticipate always needing to start them manually? If manual operation is expected, why? IFS should be be running with a high--availability paradigm in place. As I said, I am al

Hi,I have requirement for bulk task creation on button click. Consider if  there are five task under different requests, based on task type I am changing task status and for status changed tasks we have to create one more task with different task type and different task status and requestid accordingly.Example: task id =102 ,request id =1002 and status = opentask id =103,request id =1003 and status =opentask id =104,request id =1004 and status =opentask id =105 ,request id =1005 and status =openFor all the above tasks status should be changed and 4 more task should be created with different task type and status like task id =121,request id = 1002 and status = holdtask id =122,request id = 1003 and status = holdtask id =123,request id = 1004 and status = holdtask id =124,request id = 1005 and status = hold Please suggest how can I achieve this through client scrip. Regards,Ramya 

Hi! I want to add “status” in the columns of shipment lines because I am wasting time returning to customer order to see the status of each line. In app 9 status column appear but in app 10 doesn’t appear. I will attach a picture for you can see my problem. there is any configurations to try to show that status column or what i have to do in this case.   

Hi Team,What are the basic set up’s required to execute Customer Tax Withholding in IFS Apps 10.I have setup the required Tax Code and Income Type. What other configuration needs to be done.Request you to please help me in this.Thanks in Advance. Best Regards,Rakesh Rout 

We want to implement Customer Agreements in IFS 10 UPD 10.  When we print or view the standard repot (Customer Agreement), the Agreement Description field is not available. It appears that it is not in the table or view.  We planned to use the Agreement Description field to indicate which Distributor and End Customer pair this agreement is for (we sell to Distributors who sell to end customers. We sometimes offer special pricing for these combinations) When we tried to work around this by creating a custom reference field to pull it in to the Report, we get an error. Has this been fixed with a patch? if not, anyone know of a different workaround 

Hello All, I have encountered a significant problem that I have been unable to resolve. I need to delete multiple inventory locations, however, I am unable to as they are referenced as the Proposed Location on numerous Shop Orders. I have been looking through the help and online community, but I have not found a way to correct these en masse. The only workaround I have found is to go to each individual Shop Order and delete the value in the field. If the SO is closed, it must be re-opened and then deleted. Any guidance would be greatly appreciated. 

Hi,     I was working on modifying the Baseline placelookup screen,i saw the new button has an popupAddEdit name,I understand that this signifies it will open a popup and i could see the individual elements present in the xml file for the screen as well.But the individual elements that appear in the screen are not present in the UI designer.So how do we modify the fields that appear on the pop or is it an seperate screen

HIin our system , in Jun-2021 user created an MPL voucher number X in accounting period Jan-2020.i need to trace the voucher and check it’s source; what shall i do ?

Hi, I’m looking to find the following in APPS10, but can’t find it anywhere (here or in the app) Any help appreciated.

Hello! I am interested in knowing if it is possible to automatically join a shop floor team in IFS 10 EE when clocking in time and attendance?

Hi all ,I have a manually serial number tracking part ant it does not allow to edit serial number while performing move in to one location RMB option on Receipt window ? Do you have any comments to resolve it ? when click on OK on above screen , it gets below error message . 

I had recently investigated a performance issue in the contract window of FSM 6 UPD11.This occurs when there are more than 1000 records in the lines tab.When we navigate to the contract window and select the lines tab it took more than 1 minute to load the relevant data. If we navigate to another tab and comes back again to the lines tab it will load within 4-5 seconds.I had executed the relevant hierarchy SQL in XML poster and it provide the result within 4-5 s.Page size is set to 25, still no luck.Please share your ideas on why it might slow on the first instance, and only when navigating for the first time to lines tab.

How i can Export or import a Aurena Page for example  a Business Opp Page, how can i import that page to Another Enviroment ?  Thank You 

Hello IFS Comminity,I found a very strange error today. We are currently using IFS 9.1- When the user log in using English language the Quick Report can run normally.2- When the user log in using French language the Quick Report generated an Error.Screenshot Error Error Log  Messages d'erreur du serveur :0db87c89-3718-4b71-b829-87a67a0cec77 Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-00972: l'identificateur est trop long Failed executing statement (ORA-00972: l'identificateur est trop longORA-06512: à ligne 12)   à Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   à Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   à Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, Fn

Hello all, I have a need to delete several hundred Shop Order Requisitions in IFS Apps 10. All of them have Shop Orders that have already been created and closed. It appears that I do have the capability to delete the requisitions, however, I am concerned that there may be some issue with simply deleting them. I need to keep the Shop Orders themselves for history reference. Are there any potential issues with simply deleting a shop order requisition that has been converted to a Shop Order, which has been completed and closed?Thank you!

Hello IFS community, In the “Report Format & Output” window, a check box to send E-Mail. Where could I find the data used to send the E-Mail?for example=> The E-Mail bodyIs it possible to update the e-mail body sent by E-Mail?    

Hello,Could someone please help with the situation bellow?I have set up a schedule to transfer the work assignments to mobile with transfer_window = 1.I understand that the system will transfer just the the of the allocated start.But the system has transfered all the assignments of different day.E.g. Allocated start to 08/21/2021, 08/01/2021 etc. Or the transfer_window means that the system will transfer all previous assignments till the sysdate as I chose “1” in the parameter field?Tks a lot   

 This alert is displayed when going to "Conditional Field" from the RMB option. I want to make "Internal Destination ID” to field mandatory.Please suggest to me how to avoid this alert. Thanks in AdvanceSaiful 

We are seeing an issue in Apps9 UPD17 when exporting and importing a large permission set to create a cloned permission set.  It is a large but simple permission set with no hierarchy/structure.It exports fine and generates a file that is very large (14MB).  However when it is imported it results in a new permission set with some things only partially granted or not granted at all that should be fully granted. The following message occurs when the import completes, always on the same ‘SYS.ALL_TABLES’:As a verification test, if I immediately export the new clone permission after import, the XML file that is created then is about 1.5MB smaller than the one that was imported to create it.Something is not importing cleanly, possibly based on the file size, possibly based on the error shown, maybe due to some kind of timeout?  The import process takes about 6-7 minutes.Has anyone else encountered this?

I need help with function detail on Check Amount field. I need to remove the decimal point but keep the numbers (ie.. 4005.63 convert to  400563) ? Bank file import assumes first 2 numbers from the right are cents and they don’t need the decimal point.Any suggestions?