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We have invoices paying by instalments but the lines are blocked for DD.  When I try to remove the check against this column I get the following error?  How do I resolve?  

On checking our Application Monitoring Console I noted the following errors: Application SearchApplication Search documents with errors   =   2    If I look into the SEARCH_DOMAIN_ERRORS there  are 2 records: 1)"DRG-12604: execution of user datastore procedure has failedDRG-50857: oracle error in drsinopenORA-20105: ApplicationSearch.NO_MASTER_SD: No master record exists for rowid [AAARHUAAMAADAh4AAh] in Search Domain [Reports].ORA-06512: at "IFSAPP.ERROR_SYS", line 138ORA-06512: at "IFSAPP.ERROR_SYS", line 331ORA-06512: at "IFSAPP.APPLICATION_SEARCH_SY 2)"DRG-12604: execution of user datastore procedure has failedDRG-50857: oracle error in drsinopenORA-20105: ApplicationSearch.NO_MASTER_SD: No master record exists for rowid [AAARHUAAMAADAh4AAL] in Search Domain [Reports].ORA-06512: at "IFSAPP.ERROR_SYS", line 138ORA-06512: at "IFSAPP.ERROR_SYS", line 331ORA-06512: at "IFSAPP.APPLICATION_SEARCH_SY Any ideas on how I can resolve this issue?

Hi, I got a question from Norway Customer about the e-invoice format  Peepol  or EHF.Anybody knows is there this format in IFS Standard ? or is there any workaround solution ?  ThanksMarek

Hi , Wanted  to know if i can install Apex on my production DB . 

I am just wondering if there is anything in IFS for handling a concession request from a supplier? I’ll give a typical example, supplier A says they machined quantity 1 of 3 components 0.05 mm too small and ask us can we accept. We review and say yes. We need to document this concession IFS so when the component arrives, the inspector is aware of the concession. If the inspector is not aware of it, he will only create a MRB unnecessarily.

Is it possible to make the Non Conformance Code Flied, or any other field on the Creeate NCR Assistant mandatory? 

Hi community,For a customer we are implementing PSO.The aim, for the moment, is only to be able to assign and plan WO to the resources through PSO (using drap and drop and having a calendar view).The issue is it seems difficult for a final user to find the WO he created in Apps in PSO.Indeed the Id in Apps are not the same than PSO Id.How can we make that task easier for a final user ?Regards,Jeremy

How does Solution Manager/ Touch Apps/ Logs and Queues get cleared? Example: Solution Manager/ Touch Apps/ Logs and Queues/ Out Messages 

Hello community: We are currently on IFS Apps 9.We recently installed TAS 1.15.1.672 and rolled out IFS Time Tracker 9 2.1.9 iOS app for our field technicians.Currently we are getting ready for IFS 10 upgrade. It looks like there is a Time Tracker 10 iOS version for IFS 10.Once we complete the transition, would the Time Tracker 10 iOS work without any issue with IFS 10? Do we have to get a new TAS or can we continue to use the existing TAS?

In Database Sessions we have a long running session related to Business Reporter scheduled report that we wish to kill.The session id in Database Sessions is 642:  However, on RMB > Kill Session we receive the following error: I cannot see the session in Monitor Sessions in SQL Developer but can see the session when doing select from v$session : select * from v$session where sid = '642'  ;Using the SID and SERIAL#  I tried to kill the session:ALTER SYSTEM KILL SESSION '642,12109'I receive the following error:Error report -ORA-00026: missing or invalid session ID00026. 00000 -  "missing or invalid session ID"*Cause:    Missing or invalid session ID string for the current operation.*Action:   Retry with a valid session ID.Obviously, can see the session in FND_SESSION_RUNTIME How can I kill this session when it isn’t reported in Monitor Sessions and any attempt to kill the session report in the missing or invalid session id? 

which permissions set control the export function in Aurena

I want to Import Mixed Payments to matching Customer Invoices with corresponding Installments. Does IFS has a standard template?

HiCan some one guide us how to use the IFS PDF Inserts in a Order Report. We need to print few PDF documents mandatory with Purchase Order.  The document TEXT Phrases, is a bit of challenge to align the content as per the expectations.  Where are and how can we call a PDF insert in the report? Is this a configuration in the report designer tool, Or is it to be configured or updated in the solution manager /report definitions. RegardsVivek

Dear All,Can someone help me in understanding XML Schema screen in FSM with all the message types scenarios.Any document related to this will be appreciable.Thanks & RegardsDeepak Kumar

How do we change the urls that the Apps 10 Weblogic server respond on?  For instance, if we use the FQDN get HTTPs responses but if we use just the hostname, we get a 403 Forbidden.  We do have DNS resolution to the host working properly and the installed SAN cert does validate the FQDN and hostname just fine, the issue is with the webserver configuration.

Hello,Has anyone come across this error when trying to Accept a Service Quotation that has a No Part Sales.  The error occurs on RMB > Status > Accept Cannot update Ownership when Quantity Assigned has a value The error goes away and the service quotation can be accepted if No Part item is removed.   Thank you,Joann

When authorising in instant authorisation invoices PDF acrobat crashes frequently  in Cloud aplication 10 ( every  3rd to 5th invoice) and need to be restarted. PDF viewer is Adobe reader latest update. Anyone experienced the same problem ? ANy remedy suggested ? Martin Haertl  

Hi, APP 10 UPD 7Does anyone know if it´s possible to change the descriptions for the buttons in the view Instant Authorization. when hoovering over the button a message explaining the button shows. We wonder if it´s possible to change this message? The question specifically applies to the alternatives Waiting and Wrong Authorizer.Also the RMB alternative in authorize summary shows the corresponding text as the message above, is it possible to change this too without adding new alternatives?Thankful for any information about this area. 

Hello, I am having a issue that I have not experienced before and was hoping somebody else has solved this.Customer is on Apps10 update 9  When we attempted to alter an employees schedule (either with the wizard or manually) we keep getting the below access issue   The only way we can alter the schedule is if we give the (employee that is making the change) HR manager permission(HR application manager). However this is not realistic as this needs to be updated my managers that do not need this permission set. Does anybody know what access attribute covers the working schedules? I can then build it in a access role. Thanks   

When I preview a purchase order selecting en or de as language I get different overall line spacing on the pfd generated.When selecting en (english) as language the line spaceing is larger  then when I select de (german).I use the same layout only selecting different language.I have no report rule that is formatting the layout.What else could format the  pdf differently depending on language?

I need to get a list of Suppliers with the following ColumnsSupplier ID Supplier Name Del Terms Del Terms Location If I go with the query builder, can you help with the SQL Query I should write? Or is there a IFS window I can get the excel output directly? I couldn’t find one. 

Hi, could anyone tell me which font does IEE using? (APP10)I ask the question because for some PC of my cusomter IFS dispaly null □ for some Japanese charactertics. 

Our operations team does not want to inventory their parts but want to be able to generate labels from IFS. I believe this is only possible if the parts are inventoried (bar code labels) but I wanted to double check before I said anything. Thank you.

Good day to you. I always check for Invalid Objects especially prior to any delivery installation and again afterwards.  The most populate items are usually require compiling are AQ$ files see below:  How can I find out what has caused these views/queues to be invalid again? Thanking you.

When loading external invoices I am getting the following error for one of our taxable customers.The Customer Tax Info does not exist.  We have checked the customer master record and it appears to be set up correctly.