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Sometimes, we use available engineers from other areas to help out with a backlog of work in other countries but we need the visiting SA to use the local warehouse inventory, not their own.  I can set the visiting SA to have access to the local warehouse but I cannot set that as the warehouse to use for materials, it always reverts back to their own default warehouse.  If we simply move the stock to the SA’s default warehouse, that would work BUT then we have the costs coming from the wrong place.  We really need the visiting SA to be able to use the local stock directly.Does anyone know how to set this to use the local warehouse or have a process to handle this situation?

I was very happy to find good videos in the link https://www2.ifsworld.com/apps-instr-videos/default.htmbut now I get: Http/1.1 Service Unavailable Thank you for any hints!Btw: there are also good webcasts here in youtube IFS Insider

Hi Team, How to segregate the revenue generated from different services in GL Analysis when using same account for all of them. Ex: I am using same Revenue Account 160000 for capturing the revenue generated from different Services. Types of Services are Repairs, Field Service & AMC.Account 160000- Revenue from Repairs                160000- Revenue from Field Service                160000- Revenue from AMC Now in GL level, I want to determine how much revenue has been generated per Service i.e. Segregation of Revenue per Service. Request you to please help me on this. Thanks,Rakesh 

hiWhere can I find the setup for the Structure Nodes? I cannot seem to find it in the basic data? Thanks

Hi all,under certain circumstances we want to update the tax code in customer order line. The trigger-event is the release (saving) of the order line (we use CustomerOrderLineHist to not receive any mutating error).The code is as follows (I would say the code as such is fine : )) which I used in a similar way as well for several other updates of the order line:For any reason the API CUSTOMER_ORDER_LINE_API.MODIFY_ does NOT update the tax code.Any ideas why this might be a problem. Other columns in order line can be modified without any problem!Thank you! DECLAREinfo_ VARCHAR2(4000); objid_ VARCHAR2(4000);objversion_ VARCHAR2(4000);attr_ VARCHAR2(4000);order_no_ VARCHAR2(4000) :='&NEW:ORDER_NO';line_no_ VARCHAR2(4000) :='&NEW:LINE_NO';rel_no_ VARCHAR2(4000) :='&NEW:REL_NO';line_item_no_ VARCHAR2(4000) :='&NEW:LINE_ITEM_NO';del_country_ VARCHAR2(4000);site_country_ VARCHAR2(4000);supply_code_db_ VARCHAR2(4000);sale_unit_price_ VARCHAR2(4000);UNIT_PRICE_INCL_TAX_ VARCHAR2(

Hi Everyone,we upgrade our IFS version to 10 and  decided to use IFS Aurena for our existing Operational Reports. But when I click to the button named “Order Report” or “Schedule Report” , I have a permision for use aurena ,but this error message appears. Could you Help me to open it.  

Hi, Is anyone successfully running an Apps 9 middleware server on a Windows Server 2016 or later?

Hi All,For a particular scenario, we want to COUNT-IN a part with a new Unit Cost. This part has been in the inventory before, so the previous Unit Cost is derived. Yes. we have given the option of ‘Define cost’ in the line level, but this can be enabled only when the inventory valuation is  FIFO, LIFO or Weighted Average.Our part has, Standard Cost > Cost per serial in Cost control.On what reasons this functionality is not enabled for Standard Cost?Thanks. 

Hi,A directory is already defined in ALL_DIRECTORIS. But this is not visible in migration job → file path field.Does Any one have an idea about how to add that directory into File Path LOV./Malan Jayanka

How is access to all posting proposals handled in IFS? As, I can currently only view PR’s or PO’s that I have created instead of all.I’ve checked basic data but cannot find anything related to access.

We are using IFS Apps 10 + Update 11. We had a connection problem a few days ago and nobody was able to access Aurena (web interface) and Entreprise Explorer anymore. Usually restarting the services correct this kind of problem but it was not enough this time. We restarted the server as well but it took a long time and Windows completed some updates during that reboot. Once completed, the reboot lead to no result as well.The error message returned when trying to access Aurena is: Error 404--Not FoundThe error message returned when trying to start EE is:    Below is a summary of the errors, details of these errors are listed later in the log.    * Activation of https://ispd-agni1.irisco.local:48080/client/runtime/Ifs.Fnd.Explorer.application resulted in exception. Following failure messages were detected:        + Downloading https://ispd-agni1.irisco.local:48080/client/runtime/Ifs.Fnd.Explorer.application did not succeed.        + The remote server returned an error: (404) Not Found.We

find below my PO  authorisation  ruleand find below my PO authorization tab  The second step has not been considered. Need advise to solve this issue. Many thanks 

Is there any reason not to install the print agent on the MWS instead of on a separate Windows box? Has anyone done this? Any issues or results to report?

When using the RMB option Output to export selected lines to Excel produces a message when Excel opens ‘Error cannot open open the file ‘CustomerAnalysis 210818-102120.xlsx’ because the the file format or the file extension is not valid, Verify that the file has not been corrupted and that the file extension matches the format of the file.  Click OK and excel is populated with the selected data.  If exported as .xls the message return is slightly different ‘The File format and extension of CustomerAnalysis 210818-103355.xls’ don’t match.  The file may be corrupted or unsafe.  Unless you trust the source don’t open it.  Di you want to open it anyway?

I am currently working on building a client application (WinForms based) using IFS Applications (10) REST APIs as backend. The authentication scheme I am planning to use is OAuth2 ROPC. What is the procedure to register a confidential client in Applications ?Is it possible to register the client using IFS Applications/Aurena? (similar to IAM Clients page in IFS Cloud)Any inputs on this would be appreciated. Thanks in advance,Avenash

Hi, Is there a possiblity to create a conditional format on Mobile/Email field Value in Customer Comm Method. The users often insert/paste a false formatted Mobile/Email number/ID which creates problems with the third party interface. Thanks

Hi,Does anyone know what’s the difference between plan and call-off schedule type which is used on supplier schedule and customer schedule? I am testing supplier schedule but it looks like no difference no matter which one I select. Thanks.

Hello Everyone ,  Is the framework able to pick translation terms from a Custom event action of type PL\SQL ?Example :  BEGIN     Error_SYS.Record_General('CustomerOrder','MYERRORTXT: My translatable Text  ' );END; What would be the translatable item path ? Thank you , Best regards

We are on Apps9.  Does anyone know of a way of making the enter key behave like a tab key - of particular interest to our Accounts teams. Thanks LInda

Hi Team,What is the significance of Posting Control AP 1 & AP2 & when it is used?  

                                          User getting above error on page, we have deleted appsdata for user , we have ran command prompt rundll32 dfshim Clean Online App Cache and error still occurring.  Can anyone help ?????

IFS is currently not saving filters previously used to search in a screen.For example: If I search for a particular Project, when returning to the screen the filter is cleared. Usually, these searches should be auto-filled when visiting the screen in relation to your last search.Could this be a matter of clearing the cache?

Hi,  Our customer who is running APP10 UPD11 have recently installed DP Server and client. Below is the question received from customer. Any one have answer for below question: “” I have a couple of questions that I would like to better understand and to grasp the best approach on which Demand Planner tool should be used. I have installed the Demand Planner Client on my machine and have been able to connect to it and it seems to be working now. The desktop version of the Demand Planner is what I understand to be the “Native” version of the IFS Demand Planner Solution. There is also the Demand Planner in the IFS APPS10 IEE application which can be used as well and the same exist in Aurena. My question is this? Is there any difference between these 3 versions in functionality or anything technically that would not allow HF to use them interchangeably? I would greatly appreciate if you could assist me with these questions as I’ve not been able to identify it in any of the IFS documentatio

Hi All,When adding a new persistent field into a Custom Logical Unit , I get the following error. Currently I'm having 36 attributes in the Custom LU. Customer is currently using Apps 10 Update 7.Has anyone come across this and come to any solution?

I’ve been coming across a very strange issue related to MRP in IFS Cloud. It seems I can’t get MRP to create Purchase Reqs.Below is my IP Planning DataI have also defined a supplier for purchase part:  In Availability I can see I have demand for this part from a shop order (MRP Make): I run the MRP for the site. It completes OK, no errors. This is how MRP Part Info looks like:And in the end there is no Purchase Req created:Is it possible that MRP is buggy in IFS Cloud? OR did I miss some setup?