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full context: were looking at giving the users the ability to create a request from the place screen.This would either be by clicking a button that redirects them to the request screen or having a tab on the lower pane that will have the new request related fields. My question is, how can i auto-populate the “Place ID” on the Request, to that of the Place record they’re currently displaying? I wouldn't think a business rule would do this so perhaps a new button with a xml message in it? Not sure what that would look like to reference to the current place record but hoping i can be helped here.

How do I reverse a supplier offset that has been processed in a previous period?

I cannot seem to create a PM that automatically generates a work order based on dates.  Can you assist?

How can I disable the following options on the Inventory Part In Stock search window: Show All FieldsAdvanced Configure   Thanking  you.

Am seeing the following error in the DB alert log when the event fires. -4091: ORA-04091: table IFSAPP.FNDCN_APPLICATION_MESSAGE_TAB is mutating, trigger/function may not see itORA-04091: table IFSAPP.FNDCN_APPLICATION_MESSAGE_TAB is mutating, trigger/function may not see itI have seen people getting around this with an autonomous pragma - but cant insert as am not executing an SQL block but sending an email. Any ideas? 

Hi Is there a way of adding additional information to Application Defined Events?  For instance, could we call an API to retrieve data to be included in the body of the email that is sent. An example scenario, is the Approval Routing events which send emails when approval routing step is approved. The application defined event uses basic information but the business wants the Document title to be displayed instead of Doc No and the Document class description instead of Doc No. We are using Apps 8. Please provide guidance and suggestions how to implement this. Regards Shaun

We will be able to report reverse tax on our supplier invoices. We have created a separate Tax Code for that. Since we need to report both Tax Disbursed and Tax Received I suppose this will be calculated tax.There will not be any tax on the invoice (net amount) but we need to add that on two tax-accounts (disbursed and received) when we post the invoice. Off-course we want this to be an automatic posting on the voucher. Which Posting Control will we need to configure? For example: Supplier InvoicePrice: 1000Reverse Tax is demanded We would like the voucher to look like this:Account 4010: 1000Account: 2617: -250Account: 2647: 250  

Is it possible to add text to the service report (Work Report) in the Mobile Work Order touch app? Is it possible to add my company logo?

Hi ALL,Does the function ‘Change Global Company’ exist in AURENA ?Thanks   

hello,we have an error when trying to authenticate users through Azure AD.Directory ID of user is UserPrincipalName (sync through LDAP)See attached error file. In french it says: object reference is not defined to an instance of an object.thanks a lot

I have problem installing IFS 10 on Remote Desktop on Windows Server 2016. After installation, I have the error below when logging in to IFS  

HiDoes anyone know how to setup a global number sequence for project ID? I have tried this - but it is still possible to type in what where I want as project ID when generating a new Project through RMC - new project in the project navigator menu.  

Looking to create a business rule when a request is deleted. Deleting the request also deletes the associated request event data so once it is gone i cannot retrieve it.i attempted to make a rule that activates both before and after delete but none have been successful

Has anyone seen this Exception before? System.ArgumentOutOfRangeException: Index was out of range. Must be non-negative and less than the size of the collection.

HelloIFS8 -Can anyone assist me with using filter in the page ‘Grant Permission Set to User’, how can get multiple columns (Permissions sets).I tried semi  colon and comma to separate them but that’s not working. which separator should i use to filter my columns.Thanks

Upon scheduling a database task I found the parameter “Check Executing” just above the Start Date, marked with yellow in the picture below. Usually when activating a scheduled task I check the check box “Active” and then consider when to start the schedule (start date). But I found that the parameter “Check Executing” is checked for some scheduled tasks and unchecked for some. In the documentation I can’t find any information about the mentioned check box. Can someone please explain what the parameter does and recommend whether to have it checked or unchecked?   

We applied the July WebLogic corrections to eliminate the critical vulnerability and after that install we have multiple users being disconnected from the application server throughout the day. They receive a message saying that there is a problem connecting to the application server and that the user is not allowed access. It also says that the most likely causes are user is not set to active or user is not granted connect privileges. Has anyone experienced this issue?

Hi,I need to add a custom dropdown for UoM. Is there a way for me to utilize the stock UoM menu option as my enumeration? I searched for ISO_UNIT but I didn’t see it as an option. I don’t think that I can use a reference because it can be different than the inventory part (or sales part or purchased part, etc) uom.Thanks,Mike  

Hi,I have Created a SEQUENCE and wanted to use within CUSTOM MENU with PL/SQL Block, but it’s raise Error:“Illegal SQL rejected: ifs.fnd.services.plsqlserver.service.security.RejectedSqlException: Illegal column IFSAPP.MY_SEQUENCE_ID.NEXTVAL” when i execute command using Custom Menu.Kindly help me to solve this issue.IFS Application 8Thnaks  

Hello,We have created a custom MPM and calling using a perform action. On calling the same, an error is thrown saying“Manager Instance Creation Failed : Invalid Component Name Provided”For perform, we have defined proper namespace , component name and Method Name.In web.config we have added following line under <applicationextension><CustomManagerNamespace>**namespace**.***classname**<.CustomManagerNamespace> Any help would be much appreciated !!! Regards,Sachin 

Hi All,We've got a situation at a customer of us.They have import 2 external invoices. One in June this and one recently.It are 2 different suppliers. Both have send a invoice with the same number,When we serach now for a manual supplier invoce we see the following: The re is no invoice series defined for invoices of Type SX Is this a normal behavoir of IFS? I mean can this happen?Can this led to issues?Thanks in advanced for the answers Regards R.L. Groener 

Is the single page report in work order included in Apps 10 release 8 or later? I am tasked with evaluating our modifications for uplift to Apps 10 when we upgrade next year. We have a couple of custom fields (created by IFS) in our Single Page Report Work Order in Apps 9. I do not see a comparable report in Apps 10 but I need to confirm. 

Hi, We have recently copied our database, App9 first time in Oracle 19 and had an error message. Before we go down Support route has anyone else had this error message: ORA-04031: unable to allocate 48 bytes of shared memory ("shared pool","select /*+ rule */ bucket_cn...","SQLA^f5f698ce","idndef : qcuAllocIdn")Use ADRCI or Support Workbench to package the incident.See Note 411.1 at My Oracle Support for error and packaging details.2020-11-30T09:50:39.145808+00:00Errors in file C:\APP\ORACLE\diag\rdbms\ifscst\ifscst\trace\ifscst_j006_5824.trc (incident=296980):ORA-04031: unable to allocate 40 bytes of shared memory ("shared pool","select audit$ from tab$ wher...","SQLA","tmp")2020-11-30T09:50:39.145808+00:00Errors in file C:\APP\ORACLE\diag\rdbms\ifscst\ifscst\trace\ifscst_j008_4428.trc (incident=297005):ORA-04031: unable to allocate 48 bytes of shared memory ("shared pool","select /*+ rule */ bucket_cn...","SQLA^f5f698ce","idndef : qcuAllocIdn")ORA-04031: unable to allocate 272 byte

I added a custom field to a page in Aurena with Page Designer. The field shows on the page in preview mode through Page Designer. I clicked save and publish and exited Page Designer. At this point the custom field was no longer displayed. If I re-enter Page Designer the custom field shows in preview. If I wait an hour or so the custom field will start displaying on the page without needing to be in Page Designer. Is there something I need to run to cause changes in Page Designer to display on the page after clicking save and publish?I am using IFS 10 update 9.

Accoding to current legislation EORI numner will be effect in UK from jan 2021,  DOes anyboby has an idea where we can save the EORI number on customer.  Will IFS be giving any patch for this?  DO we have to use Note or a custom filed? Informtion on EORI number ( according to Gov.uk) -https://www.gov.uk/eori“You need an EORI number to move goods between the UK and non-EU countries.From 1 January 2021 you will need one to move goods between Great Britain (England, Scotland and Wales) or the Isle of Man, and the EU. You may also need a separate EORI number if you move goods to or from Northern Ireland.If you do not have an EORI, you may have increased costs and delays. For example, if HM Revenue and Customs (HMRC) cannot clear your goods you may have to pay storage fees.”