Solved

Hi,  We have a customisation in Purchase Requisition in IEE  Frame work. On RMB we have option to Navigate 3rd party application. It always take Internet Explorer browser. User wants to open in Microsoft Edge. How we can force to Navigate to open 3rd party application n Microsoft Edge.  Regards,Kishore Nenwani

We have a remote warehouse we are trying to pull a cycle report on but we are getting the following error message: 

Hi,I need to send a document to an external REST API from IFS 9.I can send an XML string to a REST API by routing an application message to HTTP.But Is there any way I can attach a document to an application message? I need this to send an invoice to an external shipping broker.

 Dear Sirs; Please advise me that how to schedule a talk for RMB function  as below.  Regards;Yasuda

Hi All,After Payments Orders are acknowledged  and payment created it normally disappear from Payment Orders. Is there any window or a view that we find the Payment Method used in a payment to supplier via Payment Orders?I can only find below information in the Payment Analysis windows. Thanks

Hi community,has anyone a tipp for me?We are preparing a rollout with a new company, but the PO Matching from RM Purchase is not sensitive.Permission roles should be granted (IFS_ALL).Thank you for your help.Regards Martina

When a project date of end is extended, the demand's required date is also updating on its own. As per the definition of “Required Date” this is updated automatically. Is there a way to modify this set up to not be updated as such?

We are currently running Apps 9.  We are ordering inventory items in our accounting currency (USD) as well as our parallel currency (PEN).  For items that are order in the parallel currency (PEN), the inventory receipt (posting type M10), creates the transaction in USD, but the clearing via Invoice is done in PEN.  This clears out the GL, however causes issues with we do our currency revaluation since IFS shows a balance in both USD and PEN and doesn’t clear for the currency revaluation purposes.  Does anyone know how to get the M10 transaction to post in the currency of the PO?  I tried adding a posting control for M10, for currency, using the Currency of the Purchase Order but this keeps returning errors saying that the currency is not defined.  I’m not sure where the Currency of the Purchase Order comes from.  I assumed the header.  I cannot prepost that code part on the PO (the option is grayed out).  Any ideas?  

Hello, I have setup an Event Action Task to assign newly created Count Reports to a group of users. I was hoping to then create an “Automatically complete the Task on Event” function to close the Task when one of the users completes the Count Report. However, I am not sure how to write this Event. I receive the following message when I attempt to enable to feature.Any guidance would be appreciated. Thank you!

Community, any idea how to let system automatically release the distribution order? cannot remember a bit. would like to pick up your brain. Thank you.

Hi, I created various vouchers that were a voucher type that had “use voucher approval workflow” selected.I created entries using these vouchers before setting up the voucher approval workflow.I have now setup the voucher approval workflow and am able to approve vouchers that I create AFTER setting up the approval workflow. All the vouchers I had created before setting up the voucher approval workflow give me the same error, as picture below. Is there anyway to approve these vouchers? I cant close the accounting period because of these unapproved vouchers. Thanks,  

Where do we configure streams notifications to only be removed if they are 3 months old instead of 1 month old?  We cannot find where this is configured and it seems to clean up streams notifications that are a month old.  we are on Apps 9 

 This error is showing when I try to insert, update or delete a mixed payment voucher.  Please suggest to me how to solve it.

One of our customers wants to know the logic behind the below 'Match Invoices with New PO Receipts’ The database method behind the OK Button of the dialog matching New PO Receipts  isPosting_Prop_Inv_Util_API.Start_Reverse_Po_Matching.According to the database code, the logic behind the 'dialog matching New PO Receipts' is very complex and difficult to explain functionally in a simple way. According to the help documentation it mentioned below" Use this window to match the purchase orders with the invoices that were created before the purchase order (PO) was created. The invoice will be created first, and the purchase order will be registered as Arrived only after the invoice is created. When the purchase order is registered as Arrived, it is possible to automatically match the invoice with the purchase order using this window. "Is there any further detailed functional explanation regarding this?Can anyone help?Best Regards-Kelum

in our environment we have 4 companies  (10,20,30 and 40)we decided to enter all the manual supplier invoice in company 10 ,what shall I do to disable the add button in manual supplier invoice page for companies (20 , 30 and 40) ?

Hi, When I'm trying to open Crystal report in IFS, it shows this error. Anyone know how to solve this one? Thank You.

in our environment we have 4 companies  (10,20,30 and 40)we decided to enter all the manual supplier invoice in company 10 ,what shall I do to disable the add button in manual supplier invoice page for companies (20 , 30 and 40) ? 

How does ASC Transport Order functionality works to allocate the transport service / freight  costs from forwarder to ASC shipments / Consignment?

Hi Team,Is there a possibility for a plan-actual comparison in the fixed assets.For example, an asset was budgeted in Controlling for EUR 100.000,- and finally capitalized with EUR 120.000,-.Is this information is visible at a glance in IFS?Thank you and Best regards,Kalhari.

Dear Sirs;How can I control graph color ?Similar color make us confuse.  Regards;Yasuda 

Dear Sirs;Please advice me to manage default value of the following box. Regards;Yasuda

Hi Experts,I’m curious to know how Due (%) is calculated in PM action window and what kind of data is used for it. TIA

We consumed a qty on the customer consignment screen.  Customer order line shows history of invocing as well as showing the invoice itselft as (PaidPosted) however the line is still showing as delivered and we cannot return items until the line status changes.  Any ideas?

Hi Community, Customer getting below error in the distribution and manufacturing posting analysis window.‘’Object FA731 has existing accounting transactions with code string that differs from the transaction to be created.’’  I have checked all the code strings for fixed asset object and transactions. There is no difference between them. Any idea on this? Quick advice will be highly appreciated. Best Regards,Thakshila

Hi to allI wanted more information about the interesting feature of “business reporter”, especially about the ability of writeback, if anyone can give an explanation, thank you. If you have any help files on this, please let me know tnx a lot