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Does anyone have any experience of applying a material overhead cost per batch for Shop Order/Part costs?We want to apply the cost of using an adhesive to stick components together,  for different parent parts have a different adhesive and hence cost.I’ve tried using Part Specific Overheads but although I can create the cost element, I can’t get IFS to recognise it on the drop down when I try adding it.There be something basic I am doing wrong - any ideas?

Hi, There is an issue in regards to an element that works fine in EE Client but will error in Aurena.It references Invalid data source definition.Note - Lobby Element is of type Aurena.Steps Tried - Alias with ifsinfo for IAL view along side &IAL Refresh Aurena Page Cache and EE Caches Element and Data source are granted to permission set.Aurena -  EE -  Data source element -  Any advice would be appreciated or please let me know if you need more detail. Many Thanks,

Hi All, I’m creating a List element to show the intrastat rate on our lobby. The data source is to 4 decimal places, however the list element is defaulting to 2 decimal places. Is there a way to change this as we really need to have 4 decimal places on the lobby? The navigation to source data is being turned off as we don’t want everyone getting into the financials of IFSThe preview image of the elementThe data source details 

I can’t open any layout in Report Designer, nothing happens when I try to open RDL.//Tobias

Greetings,fndbas/UserTasks.projection uses Client Value filter for MyTodo entity: As FNDBAS is not customizable, we cannot currently translate “Todo” to client language.P. S. I’m not sure if this is the place to report bugs, so if I’m misdirected, please let me know. :)

Hi community,I can't find header level information in the supplier invoices. Please take a look at the screen capture and could you advise? Thanks.  

Is there global variable in aurena client model .I just find variable in command.

Hi All,Is it possible to use CAMT053 only for creating Customer Payments?The CAMT053 received from bank has both customer and supplier payments. I need to load only customer payments and create mixed payment for those. The supplier payments should be ignored.Can we use Payment Format message function for this? Thanks

We are currently running IFS 10 release 6 on our Azure environment.  This setup is using Azure AD Proxy.But in our test environment we have IFS10 release  8 which is using a different setup that causes an issue with websockets on that Azure AD Proxy software.  According to IFS we should use Azure Application Gateway, but we have no clue how this should be done and our Azure partner is also lost in the recommendation of IFS. IFS itself claims that the installation and setup of this Azure Application Gateway is typically done by the customer, and can’t give us any more information on how to do this. Is there anybody outthere who knows how this should be setup? Or who can share the nesecary information for us to get this going? BRFiliep

Hi, Does any one know how this option works? Thanks

DefColVisibility is a Profile Entry for table pages, but I’m not sure what it does.  I get that ColVisibility is used to show/hide columns.  I figured DefColVisibility would be something like Default Column Visibility so I set the value to false (0) for one of the columns and it didn’t do anything.  If the “Def” prefix doesn’t mean default, what does it mean?

We are trying to batch process our external vouchers for the first time.  We have changed the Server Directory parameter in System Parameters for Accounting Rules from NULL to a server path that the Oracle server should be able to read/write to. When Batch Process is selected in External Voucher Assistant  Process Options, and the FileType/Parameter SetID/File Template values are selected in the second screen of the Assistant the ‘Next’ button does not become available to establish a schedule.  Is there more set-up involved, or are there any tips as to what the server path syntax should be?  It is entered as:\\XXXifstest01.XXXXX.local\d$\XX_DIRECTORIES\MIGR10\XXXXX_FILES\We are on Apps 10.

I am using Contexts in Aurena and using Context mapping by user groups (all working well in UPD10) HOWEVER what I would like to know is does anyone know how to duplicate a context.   Reason being - I have created a context for Frontline but I have 3 user groups that need to use this context and context mapping will not allow me to assign more then one user group (unless I’m doing that wrong as well) and I don’t want to have to do all the page updates in each new context. Hope this makes sense and somebody has an answer.  :-)

Hi Team, I created service request from customer order type SEO but I cannot see ‘Customer Owned’ object id connected to service request. It shows me an error:I want service request to automatically pop up the customer owned service object. Setup:My object id is customer owned and connected with respective customerCustomer order type is SEOCreate SM object checkbox is enabled on the customer order line 

Hi Community,Please how can I run Forecast for multiple parts automatically in IFS . I have over 35000 Parts to forecast and this will be very difficult to forecast individually.Thanks  Julius

Hello - looking for any Oracle database experts out there….We use a database backup tool named Unitrends to backup our instance of IFS.  The tool basically leverages RMAN to backup Oracle using the ARC archive files created.  We are having an issue when trying to run the process, has anyone ever seen the following error? We are using Windows Server 2012 R2 as our database server:I am struggling to understand how to grant a Windows user account DBA privileges?  Any ideas on this?Many thanks!!

This seems like it should be easy but I cannot figure it out.  I want to create a custom event for the purchase_order_line_tab using  the execute online sql action.  The goal is when a PO line is entered, use the value from one field, use that in a function to return a value and insert that value into another field for the same PO line.  For a test I can just hard code the value for now.  If I was just creating a trigger I would do something like below.  Any suggestion on what I need to do to get this to work. declare  a_ varchar2(20);begin  a_ := 'Test Result';  :NEW.part_revision := a_;end; ThanksPhil

Hi Everyone, I was wondering if anyone could guide me this, I wan to print customer order confirmation when an order is released I also want it to be printed to a specific printer  Thank you in advance 

Can someone educate me of the hierarchy where the Price on the PO line is fetched? Say, when we have an active Supplier Agreement, a Blanket PO, Supplier for Purchase Part record, etc. Not sure what are the other price fetching windows are, but let’s say all are active.  Also if you have an F1 Documentation link to explain further about the above hierarchy, please send that too. Thanks. 

Could someone kindly assist me with the below questions of a customer. They have been in APPS7,5 before and now are in APPS9.“ #1 Does Apps9 German Central Bank Reporting replace the German Localization GDPdU?(Please be explicit of all delimitations, and advise whether or not German Localization GDPdU exists for the Apps9 Track).#2 Where do I find instructions in the Online Documentation to configure and execute the IFS Connect Outbound Routing Rules German Z4 Proposal and German Z5 Proposal?(German Localization GDPdU output 3 files of type DAT, XML and DTD) ”

Hi all, We have a requirement from our client where we need to control fields visibility based on Request Type. Using client script we can easily do this, our problem is that some fields appear on two different tabs (for the same request type it should be visible on TAB A but not on TAB B).  Do you know if it is possible to control the visibility on a specific tab? Or if there is any event we can use to trigger the script (we tried the GotFocus event, but nothing happened)? We also tried to use the name to register property of the field at UI Designer, but it seems the setcontrolvisibility function only accepts the “real” DB field name on the DB… Thanks in advance,João Oliveira

How to create a user with unlimited password expiry?     I want to create a user ,whose password should not be expired.    

We are currently outputting to CSV from the manual supplier invoices screen.The invoices often have documents attached.I would like the output CSV to contain a hyperlink to the attachment so user can select the link and open a click 2 run session to see the attachment.Is that possible? If so.. how?

 I am trying to connect an IAL definition to a Data Source Designer Element, but when I click the preview button I get an “SQL command not properly ended”.  Here is a screen shot of my IAL Object Developer, below that is a screen shot of my report designer and below that is a screen shot of the error I am getting.IAL Object DeveloperData Source Designer 

Hi, I've got a question with regard to IFS Aurena. In the time registration UI, in the side bar of the list of employees, the employee's name is not visible on each list item. However, an icon is visible denoting the initials of the employee. Is the is the default behaviour? How can I make the names visible? I also noticed the same behaviour in other UIs such as expenses to manage. That's why I'm uncertain if I have set up the system correctly. Can you give some hints to fix this?