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Hi !It is possible to use DISTINCT PART_NO function in query builder?  I  used it in SQL (to create Data source Lobby) but I don´t know how to use it to create a Data Source Lobby created by using query builder. Thank you  

Hi Team,When it comes to Audit Interface assistance, Customer wish to use an Audit Source to capture Internal Ledger (IL) Accounting Balances of the business.Unfortunately, i could not find such an Audit source to cater customer's requirement. Is there any way we could fulfill this ?

Hi,We recently took the update to IFS10. I’ve got a customer with a payment term which is prompt for a payment discount. The value doesn’t seem to get calculated with the tax amount. I’ve given it an attempt creating many invoices yet the VAT element doesn’t get included in the amount. This feature used work correctly in IFS8. Any insights to this is appreciated.TIA

Hello, I’ve created two scheduled database tasks, and I was hoping to be able to setup a Streams notification to push to a subset of users when the jobs are executed. I do see where you can check the box to send a stream notification, but that would just notify the user that created the job. Is there a way to notify a group of users? Thank you!

Is there a way to back up the base profiles? We’d like to automatically back them up every day and then keep the backups for a seven days. I’m sure I can figure out the rolling seven days piece if I could figure out how to back them up in the first place. Thank you.

We are having an issue with one of our IFS instances with users who belong to groups with SID history.  When a user is put into more than 45 groups with SID history the user can no longer access IFS via SSO.     In looking through logs in WebLogic the user appears with no login listed.  Is there a WebLogic setting that could be causing this affect or a setting we can change within WebLogic?   

I am trying to add actual costs (cost type ‘external’) into a work order (to pull through to the GL).  It is allowing me to add external costs and authorize/finish the work order but no GL posting is created - the transaction is set as CSS (Cost of Sold Services), type ‘EAM’. Is there any way to get around this? Apps 9.

Hi there, We are using Crystal for some report layouts and whilst the IFSPRINT account is unlocked the report is generating fine through IFS & through CR itself. However, every 5 or so minutes the IFSPRINT account is locking, and I cannot understand why this behaviour is happening as I would expect the account to remain open. This is even if the account is just unlocked and then not accessed for the 5 minutes. Is there any reason why this may keep happening? Regards, 

Hi!!I´ve created below data source lobby and counter elements→But I can´t get any data when I open the counter… thank you!

I have a custom field which is a checkbox with the field type as Boolean and Enumeration as Yes and NoThe default value is set to NO in the field properties.But for some reason the value in the dB is Empty instead of NOThe same problem exists for all checkbox Is there a system wide setting for this ?   

Asked this on another post but I don’t think I worded it correctly  Looking for a report to calculate and display how many days it takes customers to pay Not a forecast of what we have upcoming, but something I can use to report on the past 3 months

When a report in the Report Archive of one user is forwarded to the report archive of another user / distribution list, the recipients get the following email from the system automatically.  Our users find this email to be very confusing as they do not understand the text in it. In my opinion it’s too ‘technical’. We want this turned off. I checked to see if it was an email event / custom event set up but couldn’t find such. Does anyone know where I can find it and how to turn it off?TIA!

 when there are new business events requiring your attention and action.The notifications are shown in a single unified list where you can view details and take action such as Approving or direct to page  immediately. how to work in aurena client. this function always works in  IFS ee .

I understand that during and upgrade existing IAL’s can/will be migrated to IFS Cloud so I assume that the IAL Configuration for  scheduled data refreshes are migrated as well.  My question is this, is there support in IFS Cloud to change the “copy update strategy”?  If so, how is this done?    

We are using IFS Apps 10 U8.  In the Service and Maintenance area, when an issued serialized unit is returned to an inventory location, the operational status of that serialized unit defaults to not operational.  How can I update the status to operational? 

We are running IFS9 and we do not have the media option and approval .Here is our current IFSI want the following options: 

I would like to be able to print 1099s for 2021 out of IFS. I’m testing everything to make sure it works properly. When I try to run the Automatic Tax Proposal I’m not able to do more than 2 months at a time. Has anyone had a similar problem? It freezes and aborts after 30 minutes. 

Is there a way in IFS to not allow a technician to be clocked into multiple assignments at once from different WO’s?  I am pretty sure the functionality exists on the manufacturing side on the shop floor workbench but I don’t see a way to do this on the Service & Maintenance side of IFS Apps 10.  Any ideas? Thanks,  Curtis Taylor

Hello, We are having an issue with the tax calculation on an RMA not returning as expected. (Example below for specifics.)Our question is, Why is the tax calculating the total tax amount for quantity 2 from the order on each line of the RMA? Has anyone else run across this? Example:Customer OrderQuantity: 2 Total Net Amount: 1485.12 (742.56 ea) Total Tax amount: 137.37 RMALine 1 Price: 742.56 Tax: 137.37 Line 2 Price: 742.56 Tax: 137.37

Could someone please let me know if there is a possibility to make Survey Answers visible to a large group of employees in IFS?If it is possible, how can that be done? 

When you have a customer order that is invoiced you get an entry M30 that also shows the quantity that was on the customer order.  This entry is a negative amount for the M30 posting. Is it possible to configure the quantity to display as a negative as well to match the sign of the $ amount?  for example: 

We upgraded from IFS App75 to App10 (UPD9) recently.  Earlier when we printed the Shipment Proforma Invoice it used to print the Unit value. Now it doesn’’t. Then found out that the this Unit Price is actually fetched from the Customs Value field on the CO line / Shipment line. Isn’t this a change of behavior from App75?  Is there a way how the Customs Value is fetched into the CO line? Why can’t it directly be fetched from ‘Price/Curr’ field like before? Manually entering a value in the new field ‘Customs Value’ is something the users are already complaining about. Or have I missed a step here?

Hello,I’ve heard that, at least in IFS21R1, there will be no support for IAL settings. I know that an IAL is view in the database and IFS (up to version 10) functionality to support this.One item is the option to schedule the IAL to be prepared.What will be the method to handle IALs in IFS Cloud if they are no longer supported?This comes from the question: If an upgrade is done from IFS 10 to IFS Cloud, how to upgrade/support the existence of these IALs. 

Dear All,In EAM/ESM Solution we define resource group and configure data in Resource navigator. We add person id’s for identified resource groups in resource navigator as well. Cost is defined at resource group level in APPS 10.In one of my project, customer is managing facilities management services where work involved is pest control activity or daily/weekly facilities maintenance. Often IFS Client (were we are implementing IFS) needs to give a Service Quotation for Call off jobs (jobs not linked to service contract and will be as an when required basis) to their customer. Here requirement is say service engineers cost has to be planned in service quotation then the cost linked to resource group linked will be fetched. But practically the salary of each service engineer will be different and they want to calculate personnel cost based on cost of resource id and not on cost of resource group. Conditions like salary hikes, resignations will also be cost constraints to be considered her

In IEE there is a tab called ‘Linear Asset’ tab in PM action window, but it Aurena client it cannot be found in the PM action window.