Solved

12994 Topics

astarkDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

I am running a Deferred_Call within an event that is creating a new print job for another operational report. I then have setup a report rule to print that report. Everything prints fine expect Im getting this error message in the background job from that custom api call. Is there anyway to prevent these error messages? I have moved the api call to different batch queues but it is still triggering. Do I need to keep extending the time? “Unable to register new print job. The same report is already being processed in print job [ ]. Please allow more time for it to finish. ORA-20110: PrintJobContents.ALREADYIN

9925

4 years ago

astarkDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Query Builder spinning

Anyone have an idea why query builder would be just spinning. How would I fix this? This is on IFS10 UPD8

30310

4 years ago

BPLFABRIZIODo Gooder (Customer)

asked in Finance (Financials)

New Payment Method using ISO:20022 pain.001.001.03 XML

Hi All, Has anyone used the ISO:20022 template creating new payment methods? How easy is it to get this payment template? We do not have this currently. I have the technical setup guidance document from the openIFS.

14834

4 years ago

cjohnsonSuperhero (Customer)

asked in Products (Manufacturing, Products, Engineering)

Inventory Part Structure Defaults

Hello, I am attempting to set specific defaults for Reserve/Issue Method and Issue Overreported Qty on the Inventory Part Manufacturing tab. I have not found a Basic Data or setting that would allow me to specify these settings when adding a new Inventory Part.Essentially i would like the Reserve/Issue Method to default to “Backflush” and the Issue Overreported Qty to be checked by default. I’m not sure if this is possible or not. Any help would be greatly appreciated!

4592

4 years ago

AroSidekick (Employee)

asked in Service (Touch Apps, MWO, MRO)

MWO Aurena Native configuration documentation

Hi FolksWhere is placed MWO Aurena Native documentation of configuration, parametrization etc.?

2583

4 years ago

AwijeDo Gooder (Partner)

asked in Finance (Financials)

Generate BALINVOIC+/BALINVOIC-

I'm looking for a way to generate inventory transactions with transaction code BALINVOIC+/BALINVOIC-. Does anyone having an idea how to generate them in App9 environment.

2652

4 years ago

BytAnatoWSidekick (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Language-Error in Aurena

Hi together We are facing an issue with languages in Aurena. It works well with IEE, but our customer needs to use Aurena. So you can see our 4 languages, but not select them. If you pick any language German, Frensh or Italian and saves, it still stays English in Aurena after logging-in again. You can also see only 1 language (English) by creating a “New Company”. All background-jobs are running well. Main & Int Cluster are running well.I restarted MWS. Tried the IFS-Reconfigure a few times.. but the language-issue still exists. Dons anyone have an idea how to fix it?Many thanks for any advice and reply. Best regardsAnatol

2988

4 years ago

kwcSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

Document Revision record is currently locked - Background Jobs failing

Hi, We have often background jobs failing due to locking.There are a lot of “Please try again later” messages.“The update could not be performed since the Document Revision record is currently locked. Please retry the operation. ORA-20113: DocIssue.FND_LOCKED”. How can we find more about this? We could click on “Show Details”, which lets us know which document was involved. Would like to know why it was locked. Was it simply because someone was looking on that document? Thanks in advance! Regards,KW

14586

4 years ago

RutJWhalenSuperhero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom Event not working (Customer Order)

We have a custom event on the Customer Order that doesn’t appear to be working. The idea is that when the user RMB > Release the event fires and checks whether a custom field has been populated, the PLSQL is as follows: declare eori_ varchar2(25); cursor c1_ is select cf$_eori from customer_order_cfv where order_no = '&NEW:ORDER_NO';beginopen c1_;fetch c1_ into eori_;close c1_;if eori_ is null then Error_SYS.Record_General('CustomerOrder','MISSING_EORI: You must add the EORI reference before you can Release the Customer Order. ' );end if;end; The event is fires when Objects are changed.And the condition was set to NEW:ROWSTATE = Released(even tried without any condition). When running in PL/SQL Developer and entering an order no and changing ERROR_SYS to dbms_output I get the message that I expected. However, in IFS the customer order appears to just ‘Release’ without displaying the error message. We have even tried using BEGIN Error_SYS.Record_General('Cust

119617

4 years ago

mmullozziSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Where are the EDI schemas stored in Apps 10?

Can someone please tell me where the Schema’s are located for EDI documentation. In Apps 8 they were stored in the following path that is no longer in Apps10:Open IFS Applications2. Navigate to IFS Solution Manager/Integration/Interface Browser/By Module/Internet Transaction Services/BizApi's 3. Click on the BizAPI name you need a schema file for 4. Then, at the very top of the window, select the pull-down menu which currently displays "General Information", and then select 'Request XSD Schema'."

5314

4 years ago

BennySidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Setting up different UOP and UOI

Hi All,We currently purchase an item by the CTN but would like to issue it by EA.1 CTN = 4 EACan you please tell me which fields I need to populate to make this conversion work?Do I use the “Supplier for Purchase Part” or multiple other transactions?example below.

4244

4 years ago

EPSDANMIDo Gooder (Partner)

asked in Assets (Asset Management)

What coordinates system used in IFS GIS integration?

What coordinates system used in IFS GIS integration?What is SRID (Spatial Reference)?EPSG:3059, EPSG:4326 or EPSG:3857 (or even 102100)?Maybe there is some refence to official IFS documentation?Thanks!

2117

4 years ago

lglover241Hero (Partner)

asked in Distribution (CRM, Commerce)

CRM Companion Gateway Error

We are using SSO and deploying TouchApps CRM Companion. The Server is up and the CRM Companion Application is downloaded. When the user logs in they are prompted for the windows username and password just like in Apps10 however when connect they get this error: The documentation talks about a redirected URI and lists ifs-app.com.ifsworld.com.crmcompanion10://app not sure what this means or how you would use it.

2184

4 years ago

Johan NewmanDo Gooder (Employee)

asked in Service (Touch Apps, MWO, MRO)

Document Object connection

Hi, Have found an issue where the object key is different if we do the connection from the “object” page or from the Document Revision page. ExampleGo to page Part Revision and attach a document. Go to the Docuement Revision page and look at the Object Key for your newly created document. object key (CONTRACT=WL^ENG_CHG_LEVEL=1^PART_NO=ABC^) Delete the connection and instead add it manually from Document Revision Page. Select Object LU PartRevision Find your part using FIND in Object Key and save Object Key: (CONTRACT=WL^PART_NO=ABC^ENG_CHG_LEVEL=1^)You see that PART_NO and ENG_CHG_LEVEL have switched place?Causing some issues in report development. @Mathias Dahl do you know the reason for this?

3001

4 years ago

SMcLeesSidekick (Customer)

asked in Finance (Financials)

Instant Invoice - Tax default

We have tax code in customer set up as N as per below but when raising an instant invoice against them the default code of 7 pulls through. How do we determine th default tax code for raising instant invocies?

1302

4 years ago

MariaNSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Credit Card Setup for Barclays

Hi everyone, I am trying to set up company credit cards for one of our customers and am not sure if it’s actually possible to do. They are using Apps 10 and when I try to enter the credit card details I have a mandatory field for the Card Type that doesn’t contain their preferred choice of credit card provider (Barclays). Am I right in saying Barclays is not supported or can one of the available options be used if the setup is identical? Thank youMaria

2562

4 years ago

Bertrand DoussetSuperhero (Employee)

asked in Service (Touch Apps, MWO, MRO)

ArcGis map fails

Hi,I’ve just followed up an old guideline to implement our ArcGis integration available on our Race databases. In the layer customer that has one IFSID 99, I have an error when selecting the GIS object on the map. “Mandatory field “IFSID” is missing in layer “Customer”. You cannot connect objects in this layer”. Any idea what it means ?

941

4 years ago

dnyandeDo Gooder

asked in Insights (Business Reporter and Analysis Models, EOI)

Order confirmation print

Hi, I was wondering is someone could guide me in the right direction. We’re looking to set a routine in IFS that automatically prints order confirmation when a customer order is released. Could anyone please guide me on how to go about setting this up? Thank you

3651

4 years ago

MariaNSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Aurena - Recruitment Section

Hi everyone, I was wondering if anyone using Apps 10 Aurena is also using the Recruitment section in IFS? We are trying to implement this section and want to integrate it with an external career’s page but there is no standard IFS functionality available (apart from an XML file integration). Has anyone done this before? Any pointers into the right direction would be much appreciated.

3183

4 years ago

BytAnatoWSidekick (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

"Page help" not working at Aurena

Hello together,I’m trying to use the “Page help” at any page from Aurena . But somehow I'm always getting directed to a blank page: Using IEE it works as expected: As you see, it works well with IEE. PDoes anyone know how to fix this issue at Aurena? To get directed to the correct “Page help”? Thank you

5063

4 years ago

kavinduxoHero (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

IFS Report Designer page table total

Hi all,Have you an idea how to get the table total for each page when the table is splitting to several pages.? This total should only contain the row values in that specific page, not the total of whole table.

2882

4 years ago

malik.sallyHero (Partner)

asked in Service (Touch Apps, MWO, MRO)

IFS Recommendation for Notify Me in Apps 10

Hi All,Does any one of you know which one from the below app does IFS recommend?IFS Notify Me 10 IFS Aurena Notify Me 10Customer is in IFS Applications 10, Upd 9 (Potentially moving to Upd 10 or 11)Thanks in Advance & Regards,Malik

2714

4 years ago

DHCRADPAHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

IFS Cloud user

We are implementing IFS Apps 10 Upd9 on cloud managed services.We are told by cloud support that for document management the default standard is the Oracle DB storage. How much storage space is reserved for documents in that case? With the use of the B2B portal and distribution of documents via B2B there are several hundred Terrabytes required. I’m not sure the Oracle DB storage is designed for this. Are there any other options (Azure Blob/File Storage, Shared Drive, etc) ? I’m being pointed to https://ifs.sharepoint.com/sites/CloudOperations/SitePages/Apps-Integrations.aspx What user do I need to have to access the IFS sharepoint? again .. I’m on the customer side.

2003

4 years ago

samuloflDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Returns - Cr receipt

Just looking to find some information on Credit receipts.I.e Once and invoice linked to a PO has been paid, and then returned a credit receipt is then created which can then be matched to a Cr note etc.Is there a way to search for credit receipts aside either creating a manual supplier invoice selecting --> (Match PO receipts) and viewing from within the invoice itself or from using the (RBNI) received but not invoiced reports?I was hoping there was something similar to the (receipts) module however this seems to only show Dr receipts. Thanks in advance

2971

4 years ago

FredericoMDo Gooder (Partner)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

FSM Report Customization

Hi All, Is it possible to customize a report in a more beautiful “manner”, different then the Ad Hoc Reports or the standard UI that is used OOTB? Could this be done in a simple way ? Or potentially requires a project with .NET Framework and in this case is it possible to upload it to the FSM? Best Regards,Frederico Mendes

13898

4 years ago

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