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The default email message from Mobile Edge that we are getting is:“Dear customer, please find attached the Service Order Report for Work Order: SV2104200007@@1.”We’d like to change that if possible, does anyone know where this is stored and if it is editable?

We receive PO lines with serials in our daily business. Those PO lines have charges distributed by amount. But let’s say, we receive only 200 out of the 500 PO line quantity, the total charges get allocated to that lot of 200 only. The next lot of 300 has zero charges allocated. Hence the Unit value of the inventory is significantly less compared to the first receipt. Is there a way to overcome this in IFS?  

Hi,Hope y’all are well.I am facing an issue regarding Hedge Contracts. My client has some hedge contracts with banks, to set a fixed exchange rate, for a fixed period, for specific suppliers. I need to register those contracts and attach to specific suppliers in order to use the contract fx rate instead of the updated system one when invoicing.I.e., I need to:Attach the bank agreements with the suppliers To have a “expire” date in those agreements The agreements must automatically fix/set the fx rate in new invoicesIf it is not possible to make it automatically, at least set the fx rate per supplier. Does anyone know how to do it? Any similar issue? Thanks in advance Any thoughts?  Thanks!

Can we download aurena native moblie app in china  app store? what do we need to search in app store?

Hello IFS Community, Can somebody point me to the best path to find solution to the following issue?I am running Crystal Report XI R2  and my  IFS 9.  

i have this error when starting my job  ORA-20124: Error.NULLVALUE: Field [TAX_LIABILITY_TYPE] is mandatory for Order Quotation Line and requires a value.  TAX_LIABILITY_TYPEis not null in my file  and i also try to give default value but still have errorplz help

From the debrif work flow when I goto attachment screen and clicking on add attachment icon its takes me to the TaskAttachmentAdd screen where I could see the description and type of attachment along with the attachment.  When I click on save it saves the attachment. But in that same screen TaskAttachmentAdd  where I can add the description and type I enabled user_def1 from task_attachment table. I put some value in description and value in user_def1 and saved the description saved with the attachment but user_def1 is still Null.Can anybody tell this what is the appropriate way to add one more column like user_def1 and save to task_attachment table

Hi Community,I need to make this field read only for every users in the environment.I tried to make it read only by RMB on the page >Properties > Read only but it reflected for only the current account. When I logged in to other user accounts, I can still edit the field. Please help how to get this done..thanks in advance.Regards/Hari 

Hi All, We are experiencing no data found massage in Time Registration window. What could be the reason? Thank you in advance..!! 

We are having a problem where cost set 3 (latest purchase price) and 4 (average purchase price) is not populating (showing as $0.00) on all parts. Does anyone know how to go about fixing this issue?

I apply a Manual Gross weight to a Handling Unit when it is produced / purchased. When I move the handling unit in stock to adifferent Inventory Location the Manual Gross Weight field is cleared. What can I do to ensure this data is held against the Handling unit until the unit has reached Delivered status on a shipment?  

Can anyone tell me where to find Print Invoice option in manual supplier invoice?

Is there a way to set a parameter so shop floor clokings are not modified for prior months? 

Hi, Trying to credit Project Invoices - which are not the last generated and getting the below error message. Does anyone know about this or experienced it before?We are on application 20 and crediting application 16. Thansk, Matt

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,  your step-by-step documentation is very much appreciated. Thank you.

HiIFS10 - I have attached some documents on a BO line ( Business Opportunity Line) afterwards I have WON the BO and placed the BO to order. What do I need to setup in order to be able to see the attachment on the CO line ? ( Customer Order Line)    Br,Marianne

Hi,I’m trying to upload absences using migration job connected to ‘External Absence Import Type’ window. However, when executing the background job this error displays “ORA-20110: ExtAbsImportTransaction.NOPOSTIMPORTFUNCTION: External absence validation function  not defined for format EXT_ABSENCE”Same error can be recreated from the application. Is there something to do with basic data setup?below is the external absence import type I have used. Any idea how to solve this error?Thank You

One of our MRO customers are having an issue where, when you manually add a blow through part (Type K) in an ASO material line and then include a random part to the same work scope from the Disposition Summary Screen; after the releasing of the Interim order structure, the manually added blow through part gets removed.Kindly explain why this is happening as I believe think this an incorrect behavior.

An MRO customer of ours is requesting for solution for the following scenario:Customer is having a part which is always replaced every time in the parts of the unit that composes the received repair product. There are multiple number of these replacements parts under each unit, and the customer doesn't want to issue a Disposition Shop Order because they are getting replaced every time. But he wants it to be able to be connected to ASO material tab as well. How can we handle this on the system?

This is regarding Oracle Security Patches that need to be avoided when handling the apply of UPD. For App10, we follow the below document:https://ifs-my.sharepoint.com/:x:/r/personal/sampath_sitinamaluwa_ifsworld_com/_layouts/15/guestaccess.aspx?e=Z7Pv5f&CID=786C6397-3045-40ED-B5A4-9D2C8E1EBA6F&wdLOR=c7032613B-85D9-42D6-A642-2855467CD1B0&share=EWV2DnTwKJ1CtGVT6OjYEdUB8OtriBRfIiVHMEZ2QFpNrwHowever this document is not updated with bugs from APP10 UPD12 and UPD13. These bugs:Bug 159707 Bug 159363Both these bugs contain mws.zip file, so even though it’s fetched from the quick reports of mandatory and deployment bugs. Make sure these bugs are removed before merging mandatory patches and starting the build. Hopefully these bugs will be included in Oracle CPU excel sheet so it would be easier to avoid it.

Hi team,Do you know how to create a new IFS Cloud 21R1 Client using IAM Client page? Do I have to asign a “Redirect uri”? any pointer of help will be very much appreciated…Thanks in advanceRegardsSalvador

in SAP it is possible to delegate an authority level for another employee during the Manager’s vacation. Is it available in IFS, so that POs, postings etc can be authorized by another person during only the vacation of a Manager. Can you please help understand how to do it with screenshots maybe? 

Hi,When I approve absence requests the status change and go directly to authorized status (not the approved), the system bypass the approve status. How to stop this? Please advice.Thank You

Hi, When creating a BR report the developer has used quick information source which containing the "DIM_ACCOUNT" and “DIM_COMPANY” standard dimensions. Inside the report design, there is a parameter for the account. Since the company is the parent of the account, They have used a company parameter as well.when the user orders that report from IEE, There is no LoV option for the account parameter. When ordering it through the business reporter excel add-on, once click the LoV option of the account parameter it will pop up the company LoV as a prerequisite. (Please note that there is a separate parameter for the company and the user should select the values for the company before selecting the account parameter)This company and account parameter LoVs properly working for some BR reports. Therefore I have compared the dimension joins of both information sources and there is no considerable changes.If you have any suggestions or information regarding this matter please let me know. LoV – L

Hello everyone,I have been running into an odd error after creating a new user and assigning existing permission sets to the new user. The permission sets work fine on the existing user but for the new user i receive the below error, does anyone per chance know how to resolve this? Is it security related or do we have to open a Support ticket? Database error occurred. Contact administrator.Url: https://yourwebserver.com/main/ifsapplications/projection/v1/ShopFloorWorkbenchHandling.svc/GetIdentificationByCardEnabled()Date = 2021-06-24T22:43:25.591ZClient version = 10.9.104.0 Any help is greatly appreciated.