Solved

The Task completion checkbox must be unchecked or Progress set to 0% before the Activity can be set to Canceled. The Task will then be deleted and there are no track on actually performed tasks on the canceled activity.The core functionality of deleting tasks is more suitable for Deleting a Project Activity than cancel of an activity when looking at an option to cancel a started activity. Test Scenarios:1. Create a project activity, set to status approved2. add a task with checkbox Completed set on the activity3. add a task with a progress between 0% and 100% on the activity4. Change status on the activity to Canceled (RMB/Status from the activity head)5. Verify, not possible to cancel activity due to task progress >0%-> Need to change task progress to 0% before Activity can be canceled and then all tasks are deleted -> No track on already performed work. Should It be possible to cancel an activity where you have reported progress on tasks ?

When it comes to APB related issues, there are some issues raised due to end user specific machine settings. For example my operating system is windows US whilst the customer windows OS is a different. Q: Is there any way to create similar kind of environment settings in our local machine

We have used the UI designer to override a Global_Code lookup list for field PROJECT.APPROVAL_STATUS.  However, it will not let us save those values that do not also exist in the default Global_Code list.  Am i missing something? I have tried setting it up in the Custom Metadata, but to no avail.

hello i have this error when starting my job “Insert into ORDER_QUOTATION_LINE_TAB failed - ORA-20124: Error.NULLVALUE: Field [PROBABILITY_TO_WIN] is mandatory for Order Quotation Line and requires a value. (Error caused by line: 2)”PROBABILITY_TO_WIN is not null in my file  and i also try to give default value but still have errorplz help

Hi,I have previously worked in SAP where POs could be directly outputted from the ERP PO Creation to the vendor’s email, using the vendor master’s populated email address.I love IFS thus far a month in to learning it.  I however am asking if IFS has the same functionality to output POs directly to the vendor’s email address, automatically populated from the populated supplier (vendor master) email address in IFS.The goal is for ease, reduce steps, and save time.  Thanks in advance for your assistance.

Has anyone changed from Manual to Automatic Serial numbering, having chosen Manual initially and have historic Manual transactions?  “Help” seems to indicate you can … … but we have tried and encounter this message… Any feedback/information/advice/workaround suggestions would be appreciated. We are on Apps9 Linda 

We have a site that have entered new prices into the pricelists manually for many years.Adding a new price list line and leaving the old price as-is, without ‘closing’ the old price with a ‘Valid to’ date. Now we want to close the old prices by adding a ‘Valid to’ date to all price list lines that has a newer price. Is there a function in IFS to close old pricelist lines? Or do we have to this with SQL or migration job?

Hi,The license  LTU_HR_SELF_SERVICE provides a limited access to IFS Employee Self Service for employees who only register time, vacation and expense claims.Do you know if it would be possible to add a screen such as Project Time Registration to this license ? So it can be accessible as well by employees. Theoretically, this screen does not propose more features than the classic Time Registration Screen.Thanks.Ludovic

 Our environment  can’t connect to the demo server even if the status is “running”  

Hi, If there is a price difference between the purchase order line and the supplier invoice, a price difference posting will be created automatically, with transaction code M93.Then we have to posting lines on the supplier invoice, but the line with price difference will not be updatet as a cost on WorkOrder. Why?  If we delete the posting line with price difference and create a new line manually (transaction code MANUAL) then the cost is updated on WO

Hi all , Does anyone have idea about how to enter form C79 in to IFS ? C79 is an imported goods before you can recover the VAT as input tax. Please help 

I am trying to get a new employee set up at a Maintenance Resource.  I have created his User ID, Person ID and Employee ID.  These all match another employee that is already set up.I went into the Resource Navigator and added him as a Person.However, when I go to the Resource Detail, in the Maintenance Employee tab, his Employee ID does not populate, so I can’t add him to a site.Does anyone have any idea what I am missing?

We are sending notification message to the technician through mobility solution in FSM 6 Can we get any response from the technician that the notification message have been sent successfully to the technician? Means can we(smart client) get response from that gateway which is responsible for sending the  message to the technician?

Hi all, We have a request from the business to be able to EXPORT many tables / search results. The issue we are running into is that if you give EXPORT access then you have to give IMPORT access also.   We do not have to give everyone IMPORT.  Is there a way to give most users the EXPORT ability but not IMPORT?

Hi does any one know if there is a way on IFS apps 10 to which displays the complete manufacturing ONLY lead time for a top level part which includes all the lower level parts that are consumed by top level structure? regardsJamie 

Im struggling to find any information on the EU member flag in ISO Country Code usage. Is this flag specifically for intrastat reporting or does it drive other functions or workflows? Any info would be appreciatedThanks 

Hi Experts, I have a case where a certain user can’t see the “Use Windows Authentication” option is not showed. This happens only in one computer. When another computer is used that option is showed correctly.Issue occurs only in one laptop and when the user tries to log in using “FSM Authentication”, following error message in showed. Customer also mentions they were able to log in using Windows Authentication last week without any problems.SSO Enabled option is checked in “Person” screen and SSO User ID is given correctly. What could be the issue in this one computer ? Any ideas ? P:S. Customer is using FSM6U6

Running IFS Apps10 UPD10 Looking for ideas to see the standard API documentation for a Custom Projection.  We plan to use an API call to populate the associated LU with data from an external system.We have Included in Compatibility Application Type = YesFrom API Manager - options to see documentation failDocumentation →  API Doc Compatibility Application Type gets this errorand Specifications → OpenAPIv3 Compatibility Application Type gets this error 

Following changes were introduced by a bug. Those changes are not reflected in the TEXT_TRANSLATION view, even after Scanning the translatable code and refreshing the cache. How can resolve this issue.

Is it mandatory to enter the zip code in address level for customers when raising customer invoices using the e-invoice functionality?

HiWe are have a customer using mWO. The field Tech are using mWO-iOS, Windows and Android OS.Few Task Transaction's are failing to communicate from mWO to IEE 10.Please would any one suggestion , how to fix these type of issues  

With respect to what parameters Schedule Capacity is defined as  Infinite Capacity or Finite Capacity?

Hi, We are global company, and start using APP10 to set up multiple company reporting. We need knowledge on this. we have bunches of engineers from Canada are working on a Belgium project. They are trying to use the Belgium report code to do the time reporting, but not be able to. We know that could be resolved by MCPR setup, how to do that? your step-by-step documentation is very much appreciated. Thank you.

Hi all, When i try to send e-mail to someone from the bottom of the standart pdf dialog by standart last user account it is not working. But its working with IFSAPP account.So i checked standart permissions and events but it is not solved.Let me know what i missing please?Best regards.   

Hi,I have got a request from a customer, who is using IFS Application 7.5 to change the attachment name when sending an automated email from the purchase order screen. Unfortunately, with APPS7.5, we don’t have report rules. Unlike in higher IFS versions. We cannot use the ‘PDF_FILE_NAME’ attribute to change the attachment name, as it gets overridden by the core logic. We are not allowed to customize/override the standard code too. But we can implement custom packages and can use custom menus etc.. to come up with a solution.Since we cannot override and change the standard code, I was trying to implement the same logic from a custom package. Inside the custom logic, it creates a new print job and set the attachment name as what’s requested and using command_sys.mail()  to send the attachment. But it has failed with the below error on the Application messages.Seems that, it’s failing inside the command_sys. Could you please help me to fix this issue? Can we get this error when the pdf f