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I have developed a crytal report and i calling that using custom menu in Apps 9. i have included two BLOB columns to display the images of terms and condition in Purchase order document print. I am getting error  Memory full or Overflow error while rendering this image.

We have a new user in Service and Maintenance and when they go into Service and Maintenance > Work Management > Execution > My Work the Work Assignment Information nodes are missing….Please see below: Any ideas.

almighty community, anyone has experience using below option in Site MRP Calculation? we would like to know what system is trying to do if have this option on? also, any documentation in IFS regarding this option? Thank you.

Hi,I tried to create a custom field, in PLSQL developer value is getting correctly. But when I deploy the same in custom field, value is coming incorrectly. What could be the possible reason, Please help.Code- in back endSELECT c.order_no,c.BUY_QTY_DUE SalesQty,c.QTY_ASSIGNED ReservedQty, CASE WHEN c.QTY_ASSIGNED/*Reserved Qty*/ >= c.BUY_QTY_DUE/*Sales Qty*/ THEN 'Fully Reserved'WHEN c.QTY_ASSIGNED IN (NULL,0) THEN 'Released'WHEN c.QTY_ASSIGNED < c.BUY_QTY_DUE THEN 'partially Reserved'  END Status  FROM CUSTOMER_ORDER_LINE c,CUSTOMER_ORDER dWHERE c.order_no= '&order_no' AND c.order_no=d.order_noCorrect result for status in plsql developerCode- in custom field- (Read only field)SELECT CASE WHEN c.QTY_ASSIGNED >= c.BUY_QTY_DUETHEN 'Fully Reserved'WHEN c.QTY_ASSIGNED IN (NULL,0) THEN 'Released'WHEN c.QTY_ASSIGNED < c.BUY_QTY_DUE THEN 'partially Reserved'  END Status  FROM CUSTOMER_ORDER_LINE c,CUSTOMER_ORDER dWHERE c.order_no= :order_noAND c.order_no=d.order_noResulthere t

Hi all, We would like to connect documents to mixed payments in IFS, but when I look to “Document Basic: Object Types for Access Control” and I go to Object Type MixedPayments, then I don’t see “Get_Document_Access” available as method. Is that correct, or do I miss something here? thank you!Kurt

Hi,We are in the process of upgrading from Apps 7.5 to 10 and all the standard reports in Apps 10 are displaying the Standard IFS BW logo, post upgrade:How can we replace IFS logo with our custom logo?I uderstand this logo file IFSlogbw.gif is under D:\IFS\<instance>\repository\server\reports\stdlogo folder.We tried replacing but the new logo isn’t getting picked up, which may be due to the fact that the logo file resides in a database table - report_logos_tabQuestion - Do we need to replace the IFSlogbw.gif file with our custom logo and perform a reconfiguration to deploy the new file into the DB?Is this the right approach?Note: We dont have access to Report Designer and only looking for the custom logo to show up in Operational Reports instead of IFS logo.TIA!

In Apps 10 UPD 10, we use Create Consolidated Pick List for Shipment. it is grouped by Warehouse.  I see nothing in the app or in IFS documentation that would let us sort the picklist by part number or anything like that. If we can sort that way, it will assist the picker to see all of the same part together, especially relevant for large multi order shipments.  Am I just missing it? What order is a pick list sorted by, by default? it does not appear to be by location or by order # or by part #.Thanks

Hi,Kindly we are in need in SCM to have access permission at warehouse level within site, we have a branch which it is a site , the branch has 2 warehouses, how we control the access permissions per user per warehouse or location. I s there any way or workaround in IFS10 to have it.Thanks.

Hi,I would like to know if it’s possible to generate automatic transport task from Warehouse Navigator on IFS 9 ?We have 2 remote warehouse :Site A Remote warehouse 1 Remote warehouse 2I would like parts in warehouse 2 to be refiiled from warehouse 1.I went to Warehouse Navigator and saw there is two ways to refill our parts ( Stock or Buy).Refill as Buy is working well → generate PO But when we put Stock nothing happens → I would like Stock create a transport task, is it possible ? Maybe it’s not the right way to do it, if you have any solution I am open to suggestions  . 

Is there a way to invoice a Service Contract in IFS Apps 10, Upd 10 without going through a Customer order / Invoice?

Hi All, How to delete/ un-deploy a custom field in IFS 10? Thanks and regards,Hari  

I am trying to see if there is an easy way to copy a migration job to be able to import that job into another instance of IFS for testing etc.  Anyone….?

During the installation of our UPD8 delivery in the APPS10 DEV environment, the installer completed, but reported database errors. Where are these logs located (eg. server & folders locations)?

Hello, I am noticing a significantly slow performance and the application gets stuck when I browse through the Absences window in IFSAPP10. How am I to fix this problem?Best,Eka

Hi,  In EE we use this option to export EE navigator, passing by Permission Set   Is there the same option in Aurena, I need to export all content of aurena navigator in order to create access matrix.Thank you in advance Ouahiba   

I am looking for ways to monitor any changes made to any Oracle objects (tables,Views, Packages, etc...). Does IFS have tools or module for logging changes to objects? Any suggestions? Thanks

When creating a new inventory part, is it possible to auto-populate a number into that field?  Perhaps using an Oracle sequence?  Just checking to see if any of you skilled individuals out there have done something like this before. We use IFS10 Update 6 currently.

Hi All, We have recently gone live within IFS 10 and are looking to understand how to best utilise the Customer Analysis screen.  Within this screen there is an AR Contact field which allows me to Zoom to the below screen:  However, when adding an AR Contact I’m unsure on how to link to the specific customers in order for the Contact details to display within the Customer Analysis screen. Please can you help? Thanks

Community,we just installed the IFS Business Report 10, any tutorial material available?appreciate your feedback.Thank you. 

When trying to make a parent manufacturing part’s product structure “buildable” having one of the next level product structures not made “buildable”, system does not generate an “Error message” restricting the user from doing so. This impacts the MRP calculation. Can this be improved or is there any solution already exist to accomplish the requirement?

I have modified the Purchase Order Print Rep Operational (giving it a new name so now it is a new report) so I don’t have to worry about updates undoing my changes.  Now when I print the Purchase Order, I want it to use my modified report rather than the IFS native report.I have gone to the report definition and “turned off” the native report and turned on the custom modified report.  But when I order the report, the report that comes up is the native IFS report rather than my custom report.  How do I get the custom report to come up rather than the native IFS report?We are using IFS10.

How to choose upgrade approach Technical Upgrade or Reimplementation approachwhat are the criteria which can help steer customer and implementation partner to decide which approach would be best fit.

We currently price our parts out to 6 decimal points.  When we try to print a quote with pricing extended to more then 2 decimals, it rounds up and prints only 2 decimals.  How do we fix this?

Dear Teams.Input Receipt date should be mandatory by manual. But it’s prohibited.How can I solve it on IFS 10 upd 8 ?   Regards;Yasuda

Hi All, We are currently on IFS V8 and looking at Apps 10. We are evaluating the pros and cons of using Aurena Client vs IFS Enterprise Explorer (IEE). Can you please let me know whether Aurena has all the functionalities (including Solution Manager functionalities) that IEE has or , if we choose to use Aurena in Apps 10 , will we still have to use IEE for certain things ? Any help would be greatly appreicated.Thanks , Ushani Gamage