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Hi Experts,I am using Command_SYS.Mail() function in Execute Online SQL to send a notification mail via custom event to users.How can I add a new line in my variable (sending text)  without using ‘HTML’ CONTENT  TYPE ? Thanks a lot for your help

Hi community, Do any of you know how we could handle the repair of purchased raw parts. Those are parts that have no structure. Example : We want to repair Off the shelf part 12345 in house without sending back parts to supplier. We would need a repair shop order to book time and possibly add components.Thanks!

Dears.In PSO ,TomTom key need to be provided in which Application Parameter?Need your support  

Hi,On Technician Portals > Report In we v=can enter a Executed Signed By & the Executed Signature. Where can I see this “Executed Signature” in IEE client.Thanks

I can create persistent custom fields in Purchase Receipts History and make the field updateable. But I cannot enter any value in the Purchase Receipts History window. Why?

As a manager, it would be required to see the list of requests raised on yesterday or any particular date from webclient. How to get that?

Hi,The customer is using Apps10 (EE)Does somebody know how the load source (in the work center) influate the result of the RRP calculation  : In addition, another related question : the customer want to use the same work center for RRP and CRP (that is possible with IFS). After calculation of RRP and CRP, they would like to see the load coming from the master scheduling and the load coming from the order proposals / shop orders on the same screen. Is there any way to do this ?Thanks for your answers.Regards.Nicolas

Hi,Following error appears in the “_ERROR_install.log” after installing UPD11 in customer’s DEV environment. However this doesn’t create any database invalid objects. (Customer’s environment updated from IFSAPP10 UPD10 to UPD11) !!!Error deploying file SHPORD.module at 18-JUN-21 19:10:38!!!Error occurred while executing Plsql BlockBEGIN   Dbms_Output.Put_Line('Start running Shop_Material_Alloc_API.Post_Installation_View at ' || TO_CHAR(SYSDATE,'YYYY-MM-DD HH24:MI:SS'));   Shop_Material_Alloc_API.Post_Installation_View;   COMMIT;END;ORA-04045: errors during recompilation/revalidation of IFSAPP.SHOP_MATERIAL_ALLOC_APIORA-06540: PL/SQL: compilation errorORA-06508: PL/SQL: could not find program unit being called: "IFSAPP.SHOP_MATERIAL_ALLOC_API"ORA-06512: at line 3 The deployment bug 158151 (Severity 3 , Deployment, UPD11) Of solution 290971 is included in the UPD. In the ShopMaterialAlloc.views, the changes from the bug has been applied correctly. I would like to know if there’s a soluti

Hello,I am trying to send a Stream Notifications in PL / SQL with an event.Is it possible ? If so, what should I call in my code to send a message to a user?I don't want to use the "Streams message" action type because this message is sent according to the conditions in the PL / SQL code.Thank you in advance !

I am trying to set an inbound routing rule. When the request comes from unknown XML and XML exists “kayitlar” then the route will send a mail. However, we don't know the endpoint. I am trying to test with the postman. I tried the endpoint as “http://server:58080/int/soapgateway” It gave an error. How can I test it? We know test from the page. The Rule: Postman Request: 

Hi,There are three buttons(Yes, No and Cancel) available in  Warning message pop up window. Generally default is Yes. When we press enter key, default Yes button is pressed and action is performed.Is it possible to make default button as No, so when we press enter key No, button will be pressed and no action will be performed. If user wants he can select Yes button so action will be performed. Regards,Sauransu

Need to create a partial credit for an invoice that started in a task.  When we view the invoice preview to create a credit invoice, I can not change the quantity.  We have billed 100 hours but now want to credit 60 hours. Can you please let me know where can I change the quantity. 

HiI have a question regarding sick-leave and increment that I do not completely understand.I studied the topic entered some time ago but I don’t feel that I completely understand it. So here is my problem:Day 1 the sick person should not have any salary - one wage code for that and snould have no increment.Day 2 the sick person should have sick-leave pay - another wage code for that.AND the person has also right to increment from sick day 2. If I report sick-leave to the system then understand that I move from absence period 1 (where I get no pay) to absence period 2 (when I should get paid) “automatically”? Or do I have to report this absence two times? And if I want the person to get paid according to the schedule I guess I should choose absence calculation period type “Working hours” and nothing else? Grateful for any hits and tips here!

Hi,I’m Using IFSAPP and has HR Application Manager Access as well. However, now I’m not able to uncheck this boxes in Protected Info. Also note that, Protected checkbox is neither checked in ‘Person’ window for any person nor in ‘Employee Files’ in window in any employee.Any guesses?Thank You

Hello everyone,Searching for a function that simply return the list of email address of users belonging to certain person Group.   Thanks a lot 

Can someone guide me where I can find the setting for either Auto Close or Manually Close? 

Is there any reason why we have to unchcek this box if it was created with it checked?  I could not find any system limitations if it stays checked. 

I have read all of the existing Custom Event topics and don’t see anything that helps me with this. I believe it is a simple syntax issue but have tried everything I can think of, unsuccessfully. I am trying to calculate the cost of overissued material for a shop order component at the time it is overissued. It is all working fine, including custom attributes until I try to add one of the custom attributes to a calculation: The Attribute ‘Part Cost’ is calculating correctly and the Over_Cost attribute works until I add * Part_Cost  (to multiply the result of Qty_Issued - Qty_required times the part cost). When I add that Part Cost to the Over_Cost attribute, the event will no longer trigger. I have tried to specific Part_Cost in the calculation as Part_Cost and  :Part_cost  and &Part_Cost and “Part_Cost” and :NEW.Part_Cost and get varying errors with each.      Any syntax help is greatly appreciated. I love the Event/Event actions tool and the ability to add Custom Attributes. It l

Hi Is it somehow possible to simplify this proces of dropping files into IFS ?The users in my team asks if possible for IFS to automatically recognize the document class, while dropping files in IFS ?Any knowlegde or experience of such thing  - anybody ? Br,Marianne

I am stumped. Can someone help or point me where to figure out how I can drop a file into the file reader, read it in, and create a new record in a custom logic unit?I know I could do this with existing LUs using BizAPI but the LU I’m using is custom and has no BizAPI for it.

Dear Team,As I could recall the FND_CLIENT_LOGON_TAB doesn't exist in Apps8. It came up afterwards. could you please suggest me if any other table existing into Apps8 for the same details. i am looking for user’s login session details.  Many Thanks. Regards,

Hello, I have noticed an issue with Shop Orders that require an outside service. Often times we may choose to over run a shop order. So, an SO may start with an original Lot Size of 100, however we will run 150 parts. The issue with this practice is that the connected Purchase Order for the outside service does not increase to match the new lot size. I have reviewed the help section in IFS, but I do not see where or if the ability exists to ensure the PO increases with SO quantity. When this issue occurs, we are unable to receive all of the parts in from the supplier. We will then have to manually adjust the PO to match the qty, which causes significant administrative overhead. Any help or guidance would be greatly appreciated!

I was able to create the shell of a work order for a branch ie General and CO Info tabs. As part of this, I also selected the Finish with Task selection like mentioned below.Then I was able to save the Work Order as a template (see attached document)But I can only get them to show up in My Administration\Template…for ‘my’ profile.I can’t see a way to share them so that they are available for everyone when you click the ‘New’ icons options.Anyone do any work with these types of templates before?

I want to delete original Object Group, but I have this error:“The Fa Object Group is used by 1 rows in another object (Fa Ogrp Met Per Book)”There is no object created yet, and I don’t know what I have to do because “Fa Ogrp Met Per Book” doesn’t mean anything, and there is no menu with “Book” or “Ogrp” when I use the search bar…And no, Ogrp is not an error, it’s exactly what is written…Thanks a lot

Hi!I am trying to set up a “advance payment” Payment term to use for sales. My plan was that when the order is completed the invoice would be printed and sent to the customer immediately but shipping would not be possible (end up in blocked customer orders).I have set up a Payment term with 0 days to due date, but it still seems that shipment is still processed in some cases. do anyone have any suggestions on which other things I have to review and fix for this to work...