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I’m looking to schedule a database task for 8 AM, 12 PM, & 4 PM. They don’t want me to set a 4 hour interval because they don’t want notifications in the evening and overnight. Is this something that I can achieve with the custom option? If so, how? I’d gladly accept any other ideas on how to do this. It’s a system message, so I don’t think I can just make 2 copies of it. thanksMike 

Hello Team, Is there any database table or view in FND where permission set grant structure details are present.

When the user is trying to print a ‘Supplier Payment Proposal’, when clicking OK on the ‘Payment Proposal Report Parameters’, the error message ‘You are not allowed to execute the report’. I have looked in Permission sets and can’t see anywhere where it is restricted. The printing works in EE but not in Aurena, I can’t figure out the projection it requires.

Hi Experts,The synchronization rules contains the Entity for related to specific application and version. For an example if we take ServiceEngApp, 1.7. Each entity has a default delivery method and will select a batch entity "MobileClientSecurity". Sync Rules For the above entity the default schedule is that it will sync for every 30 minutes interval. The Batch schedule for the ServiceEngApp 1.7 is every 15 minutes. Batch ScheduleLets Imagine that the batch schedule ran at 12:00 (Batch-1) and MobileClientSecurity entity has been synced in this batch schedule. The next schedule will run on 12:15 (Batch-2). But during Batch-2 the MobileClientSecurity entity should not sync as its default interval is 30 mins. When the Batch-3 runs (at 12:30) then the delta of MobileClientSecurity will be synced.The question I am having is that, how will the application will track that only some specific batch entities should be synced when it is executed ?( In above example, Batch-1 and Batch-3 will sync

If I am working on a Contract Quotation, Customer Contract, Service Order or Customer Support Order, I can easily change the Payment Terms by just going to the Billing tab and changing it in the Payment Terms field but when working on a Field Quotation, there is no field available to change/set the payment terms when a change was agreed with the customer (other than changing in Customer Center and re-adding the customer to the FQ)Is there a setting somewhere to make that available?  We are using 14.0.0.24 currently (V14.5)

Please can you let me know the package and the method where the error message “Connecting customer order to a project only allowed when customer order is in planned state.” is available ?

Hello, I am investigating the S&OP module of IFS and noticed something unusual, though it might come from me misunderstanding the data.Our Business runs mainly on a MTO methodology. So when I Setup a Product Family and create a S&OP Period and run the Calculations I end up seeing negative Backlog numbers which seems rather odd since all our Shop Orders are pegged to the Customer Orders. When run for the whole 2021-06 Period i get Negative numbers in the “New Backlog Plan” and “Actual Backlog” columns. The Period calculates with a 18 month Forward planning horizon. and 0 Days for Target Backlog .Can someone help clarify if this is working as intended? Looking forward to some Help.

Customer have Shipment creation at "Pick List Creation". When Transit Purchase Orders are received the customer order line is automatically reserved - but the picklist is not created, causing the transit line not to be added to the Shipment automatically.  The picklist now needs to be created manually to add the lines to Shipment, is a an event needed to get this done automatically ?  (OrderType + ShipmentType should run through this)Example: Customer order with 2 lines, one "Invent Order" and one "Purch Order Trans". When ""Invent" line is reserved it is automaticly creating picklist and Shipment (due to Ordertype). When the "Transit" line is received into inventory it is only reserved, but the picklist is not created, causing the line not to be added to Shipment.

For example:If you have the same part in two companies/sites. In the Aurena client, first set the search criteria to one site. Then run the search for the part number.Both the parts from the two companies/sites are fetched for the query results regardless of the previously set site search criteria.In IEE client this filtration is available and only the part corresponding to the filtration criteria which was set initially will be displayed.

In App10 Quality Management/Quality Control/Basic Data/Quality Basic Data  - Part window the part lines cannot be deleted as shown below.  However, this functionality is available in App9. Refer below screen capture. Any reason for this change in App10 when compared to App9? 

User  properties functionality available in IEE as below.  can define new property using above. Is there same or  similar functionality available in  App10 Aurena /Cloud21R1? Advance Thanks./Wasana

We are working on our Upgrade to Apps10 UPD9 (from Apps8). This post is related to mWO Service 10 - Aurena Native app and Mobile Surveys.We configured Surveys based on the very light documentation we were provided. Help Pages in Aurena don’t work, confirmed by IFS. If anyone has detailed documentation of any kind on this, it would be very much appreciated.The Survey and Workflow Config, as far as we can tell, is set up properly but reaching out for community input here, along with a formal, pending IFS support request. All Synchronized Entities syncs are up-to-date. I just filtered for anything with ‘Surv%’.  Survey Configuration:The Survey is PublishedSurvey Workflow Type selected “Work Start”; this means the Survey should pop up when the user presses Start Work on the MWO. I did try other statuses for testing, but none of them worked and ultimately this is what we need.The Work Task Assignment in the mWO App is in ‘Work Started’ status. This was a new WO/Task/Assignment created and a

Hello,I’m getting this error with two core environments. Is there a solution/work around for this?  

Hi!In version 10 is it possible to Override / Overtake a translation of an object that was created and translated in a lower layer? e.g., I want my Customization to change the name of an Navigator entry that was created in Core layer.The only way I could do that was changing the Core translation entry (in Text Translations screen) and exporting and then updating the core .trs file. Not a good practice as I will mess with the Core files and make the Coreupdates harder to be managed.Would it be possible to do that only using Cust layer (kind of overriding/overtaking the Core translation)? If yes, how? Regards!

Hi, I m looking for on IFS partner the IFS cloud 21R1  installation guide  on premise.I dont find it.For trainings, is it more interesting to install on premise or managed by IFS?Thanks a lot

Hello,When stepping over from IEE to Aurena we encounter the issue that there are customization fields in the tables of IFS. We recognize those as having a prefix of C_. For example in CUSTOMER_ORDER_TAB a customization was made to hold C_CHECKMARK.The field is maintainable in the Customer Order Misc Order Info tab in IEE. Nice.Now we want to move over to Aurena. The field is not part of the standard fields. Any idea how we can include the fields on an Aurena tab in the Customer Order.Hope that we don't need a custom field as that would remove all history as well, I would say.Regards,Steve

Site Hello, Is there quick settings to change this Default site on Purchase Order Module.  Would like to change this default site to another address.  Thanks for the reply. 

Over receipt of PO lines can be controlled at 2 levels of the Purchase Part ‘Over Tolerance% filed at the Purchase Group or ‘Over Delivery’ section highlighted below.    Either of those is enough  in the setup or are the both needed, say, when I need to control over receipt of PO lines? Does one of them override the other? I am asking because I tried with both the setups to receive several PO lines, the behavior is not consistent. Any confirmation from an IFS Supply Chain expert will be nice. 

Hi,  Anyone has experience using serial rule-automatic ? We tested, it's just sequential number.  Wondering whether it could be like manual serial,  we could set up prefix, length...somewhere in the system? Thank you. Ron 

We are using AD login in our V14.5 Alliance (14.0.0.24), which works well generally except if you get kicked out on a timeout or suchlike.  Then when you login again, instead of just logging in, it asks for your full username and password again.  If I just click in any field and press “Esc”, it will close it down again and next time when I login, it goes in right away.Is there any way to stop this behaviour so that the login page resets properly, as it does when you exit the right way, even when you get kicked out? So that regardless, every time you try to login, the AD will work properly?  Thanks.

Hi AllTook a procedure from newly created Utility package to show data in Crystal report. done configuration properly in crystal report file as followGranted the new Utility package to IFSSYS and IFSPRINT using GRANT EXECUTE ON DEPOT_ORDER_FORECAST_UTIL_API TO IFSPRINTGRANT EXECUTE ON DEPOT_ORDER_FORECAST_UTIL_API TO IFSSYS.when run the report in crystal lay out data load correctly.But when try to execute from the Application getting following error When check in report log errors can see as "6/15/2021 8:04:24 AM[IFSCRWebSetupDEV]-[SetTableLocation] Set appropriate post-fixes for XIT_DEPOT_ORDER_FORECAST_WEEK\6/15/2021 8:04:24 AM[IFSCRWebSetupDEV]-[SetDatabaseLocation] Generating fully qualified database object name for XIT_DEPOT_ORDER_FORECAST_WEEK\6/15/2021 8:04:28 AM[IFSCRWebSetupDEV]-ERROR in [ExportReportWithParametersAndlogonInfo] Error in exporting the report in rpt format.6/15/2021 8:04:28 AM[IFSCRWebSetupDEV]-The table 'XIT_DEPOT_ORDER_FORECAST_WEEK\' could not be found.Error

I was trying to create MRP (Perform Site MRP) and this is the error text mentioned in the background job.Environment: APP10 Regional TEST CMB  I tried the same in APP10 TECH CMB as well. But received the same error twice.Does this happen because of an issue with the Customer Order? Any thoughts/suggestions on how to resolve this/ complete MRP would be highly appreciated. (There is a similar question for “Perform Project MRP” which is posted 11 months ago but with no answer.)

Is it possible to move an inventory part to a Quality Assurance location if the part was not received on a PO?  Manufacturing would like to move non-conforming parts to a non-conformance location until final disposition is determined.

Is there a way of reallocating the balance of the account, not just the transactions.To continue with an example:Account 10201A will have multiple transaction, and at the end of the month will be at a debit or credit position, depending on this position; I would like it to allocate the balance to account 10201A or account 10202B. (Automatic Posting rules will reallocate each individual transaction, and it is required to reallocate a balance of the account )

Hello all, I have created several custom columns on Shop Floor Workbench. I have added them to the Base Profile and restarted the IFS sessions. However, I am finding that the columns are still not visible and oriented the way they were on the Base Profile. This behavior appears to be different for custom fields. When I create a custom field and apply it to the Base Profile, it is immediately visible to users after they restart their sessions. With custom columns, users have to RMB and select Column Chooser, then make the column visible. This becomes problematic because I have Shop Floor terminals where I prevent users from having these permissions. I was hoping to be able to simply use the Base Profile to make these new columns visible. I am not sure if I am incorrectly using the Base Profile to set these up or not. Any help would be greatly appreciated!