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Hiwhen we receive and IFS build spec it mentions that the SGA/PGA value should be set as a standard. We believe this is set in the Oracle template. One of our customers had an issue where IFS crashed out. After checking the Oracle logs I could see the below error:  </msg><msg time='2021-05-28T10:36:42.289+01:00' org_id='oracle' comp_id='rdbms'client_id='DESKTOP-GN5SK69-WIA-CONSOLE-8040' type='UNKNOWN' level='16'host_id='IFSPR0DDB' host_addr='fe80::e1e8:57d1:e76c:9814%7' module='DBMS_SCHEDULER'pid='6528' con_uid='1' con_id='1'con_name='CDB$ROOT'><txt>Errors in file E:\APP\ORACLE\diag\rdbms\ifspcdb\ifspcdb\trace\ifspcdb_j004_6528.trc:ORA-04031: unable to allocate 32808 bytes of shared memory ("shared pool","FND_EVENT_ACTION_API","PLMCD^563f5f87","BAMIMA: Bam Buffer")ORA-06508: PL/SQL: could not find program unit being called: "IFSAPP.FND_EVENT_ACTION_API"ORA-06512: at "IFSAPP.EVENT

We have not been using the “Action Taken” flag within the MRP Action Proposals. We just started looking into implementing this as a must.What is the best way to trace past messages that have been processed? Ideally, we would like to implement this as a metric having a percentage of actioned lines from the universe of message proposed.

Hi, I have a problem with my time registration using LTU_HR license. When I’m switching from calendar view into grid view it does not show any projects added in calendar view. I can add a project in grid view but it does not show in there only in calendar view.  

Hi all,I am looking for business scenarios involving the functionality “Master/Duplicate for Work Order” in Service and Maintenance module.If you have implemented it or if you are using it, would you be willing to share with me your business use ?Thank youKind regardsLénaïc

Hi all, (On IFS10, UPD7. In process of updating to UPD9) We had a org change, causing that the current Direct Superior for a position is to be updated from Position A to Position B. As per IFS standard, you cannot just do that. But you can also not duplicate the line and assign another Direct Superior, as then it complains about the record already existing. Playing with the Valid To date is also not possible, as all the employee currently connected to the Position are blocking this.  Has anyone found a solution for this, that doesn’t involve having to update multiple Employee Records?All the employees stay in the current position, it’s only the manager that is to become a different position. 

When I add a new user to Access Template/Document Class, the new user gets access to documents created after access is given.Is there a way that I can give the new user access to old documents as well?

Hi, Does anyone know, whether scanner is supported to change the tracking structure in Shop Floor Workbench, tab Tracked Structure.IFS standard in APP10, RMB function support user to remove the current tracked structure, and if it is a touch screen, you could drag and drop the serialized part under the parent part, and rebuild the tracked structure. Instead of reading serials in visual, does system support scan the parent part, then the component serial no, then tracked structure is established immediately.Thank you.Ron

Hello In our environment (https://ifspsc1-d01.demo.ifs.cloud/) the Power BI reports examples are not running. They worked fine the last days but now you receive a message, it takes to long?Other colleaguers in our DACH team have the same problem

Hi,   I’m getting following error while trying to import a SSL certificate to IFS Application.   have anyone has any inside on how to solve this issue.  

Hi,Is it possible to write cursor concept in advance search of IFS 9 Application,I guess it is limited to SQL queries only.  Note:I have a subquery which returns more than 2 values and I need to display it, it can be done using cursor concept.

Hi!I am in the process of completely redoing our Roles and am using the Test environment (obviously) to verify that they are working correctly.  I am however, unable to figure out how to export the role tables out of TEST and import them into PROD.  There is nothing shown in the import/export list…Any ideas or help would be greatly appreciated! Thanks,Matt

Hi ,Need to Archive Table in FSM Application.I can able to Archive only Few default tables present in the Archive FSM Engine in the application.How to add more Table in the Archive FSM Engine ?Need your support….  

When sending the Order Confirmation as XML (ORDRSP), file was not generated in the OUT1 queue. Once you resend it after some time, it was sent.What would be the reason for this kind of behavior? IFS Screen: Customer OrderIFS Action: Right mouse button, Send Order Confirmation  

We are getting a weird error in IFS Connect server logs (APPS8). in Integration for File_reader1I would really appreciate if anyone can help on this topic.2021-06-02 09:49:16,793  21 ERROR [Integration]{FILE_READER1} ConnectorAgent.run(): Cought throwable while executing the FILE_READER1 agent. [Error GUID:00f4ff23-4407-48a8-90b9-7fd77d3fcf52]java.lang.NullPointerException    at ifs.fnd.connectserver.ProblemFilesHandler$FileDesc.toString(ProblemFilesHandler.java:615)    at ifs.fnd.connectserver.ProblemFilesHandler$FileDesc.parse(ProblemFilesHandler.java:722)    at ifs.fnd.connectserver.ProblemFilesHandler$FileDesc.access$100(ProblemFilesHandler.java:465)    at ifs.fnd.connectserver.ProblemFilesHandler.readData(ProblemFilesHandler.java:214)    at ifs.fnd.connectserver.ProblemFilesHandler.init(ProblemFilesHandler.java:151)    at ifs.fnd.connectserver.ProblemFilesHandler.<init>(ProblemFilesHandler.java:136)    at ifs.fnd.connectserver.file.FileReaderAgent.doRun(FileReaderAgent.java:

Hi, In one of our companies they get error when running currency revalution for May period, error message says: Field [currency_amount] is mandatory for Currency Reval Detail and requires a value We have not see this before and cannot manage to find out where it comes from.Have anyone seen this before and can give us some indication on where to look and fix?We are on IFS10 upd 3 Regards,Anna

Hi, Im creating a lobby with all the relevant information regarding a supplier. This lobby will be used when having supplier meetings to show the current status and overview. There is no problem creating counters, KPI and everything with numbers and have it sorted by the supplier. But when it comes to all the other data that is text-values in different columns, how do I present them the best? I would like to be able to show them in a list element like this:Information             ValueSupplier No              12345Name                         Supplier nameDel terms                  FCATransp days             5etc…I can transpose it like that in PL/SQL query using unpivot. But I cannot get this result table into a lobby data source. Is there any function that can get it into the lobby?(i know how to create a quick report or a normal list element with all the values in a diffrent column but it is not what im after)  

Dear Concern, Can anyone guide me for the sms integration with app10. E.G When any Mixed payment is approved customer will get a mobile sms notification Regards,Jewel Parvez

Hi, On a task, when I add a part need , I always have the field : “Place ID from” initialized by the place for stock linked to the user who perfrom the action “part need”  (if the person has a place for stock documented,...of course I want to keep this relation)How could we prevent this initialization in the part need ?In many cases for a Part need, the Place ID of the request have a Place for stock linked to the place of the request (customer place).The stock is managed often by the team who is responsible of the customer or a Central warehouse.So, the place “Place ID from” should be initialized by the place for stock linked to the customer place.How can we do that ? Thanks and Regards

When we are working with the POSTMAN IDE, need to create REQUESTs from API.  In Aurena, we can follow the below REQUEST  structure to generate it. https://<APP_SERVER>/int/SOAPGATEWAY Using the "API Explorer" window, we are able to get the exact API documentation. Afterward, we are able to find the REQUEST from the Doc.  In order to find the request, what I'm doing is, Finding the name of the tab. 2. Finding the Entity.  Finally using the Entity and searching it the API Doc. Sometimes for point 2, the problem is we may have to use EntitySet rather than Entity.  For example, if we need to get a company from the companies on the list we may need to use EntitySet. My question is, is there any other way to find the API REQUEST rather than what I'm doing?

Hi,It is not visible the “Lobby Overview” for Aurena client.Does any one knows, what are the permissions that I need to grant to view “Lobby Overview” in Aurena client.   In the Navigator Designer, it shows as this   Thank you,Malan Jayanka

As per default all sales lines in the work order is invoicable. There is no setting that makes all the lines default NOT invoicable? 

While Receiving an item (Register Arrivals) the whole qty is being Reserved automatically,in IFS10In APP8 we used to Reserve manually after Receipt.. 

A customer raised the following concern in Application 10:“Earliest Unlimited Supply Date” used for Purchase Parts, applied/functioning for Manufactured parts. What is the feature in the application which handles “Earliest Unlimited Supply Date” but for manufactured parts?We must be able to visualize short-term disturbances i.e. prolonged lead times for manufactured parts, more or less the same idea/logic as for Purchased parts.Example/scenario:The standard lead time is 10d for manufacture. part X.When the production planned to finalize the production schedule it outlines that the shop order (best possible) is planned to be finished on day 15 = true lead time is 15d as the SO can’t be improved.Standard lead time could not be kept/respected. At this point, the production planner must be able to indicate a prolonged lead time -> update the “EUSD” (if that was doable) acc. to the scheduled SO to show the current plannable lead time for new demands.  Otherwise, new demand or new MRP req

Hi @MadushaDissanayake @Rasangi Tilakaratne @Viraj Sandaruwan Request you to please help me for the below scenario:I am not able to perform the Year end due to Currency Balance . I am able to view the currency balance in GL Balance Analysis window How to resolve this issue??Thanks,Rakesh

what is the deference between control type and posting type ?