Solved

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. 

A supplier invoice preliminary booked in April, with cost from 1st January to 30th June, I want to do a period allocation for these 6 months, but January and February are closed. Is it not possible to get a correct allocation with a cost of three months booked in March and then one sixth in April, May and June? I get this error message, One or more Period(s) in the interval are closed. I don’t want to change, From Date, cause if I do change to 1st March, I don't get correct distribute, then I have to change percentage or amount manuall.

Can you export IFS user accounts using IEE in Apps 9? If not, have you done this using SQL script? I know you can batch-create users based on the imported xml/txt file, but can you export existing accounts to a file? Mateusz KlosAhead ERP Consulting Inc. 

Hello, this question is about automating who receives commissions using IFS 8. We have multiple rep’s that can receive a commission depending upon which of our product lines (Brands) we sell. From what we know, you can have multiple “Commission Receiver” assigned to a customer, but how do you automate who should get the commission (only one should get it)? Up to this point we have handled this by having multiple customers and a bit of a manual process for our customer service team as they enter the orders. Feels like there has to be a better way..

  Hello there I am getting an error that keeps returning in the Oracle alert log file. What is the cause of this error from different users? Thank you.

Hello All,   Please let me know that how many records are insert from EXCEL migration into IFS table.what are limitation of excel and how is no of record inserted into ifs from excel.  

Is it possible to decide what columns that are shown in the top dropdown if you have multiple entrys (in this specific case multiple invoices in Posting proposals)? I would like to have PO Ref as one of the columns when i press the drop down arrow so that it is easier for me do find the correct invoice. So it would be Supplier, Name, Series ID, Invoice Identity and PO Ref. Thanks in advance!

Hi!Is it possible to use a target column in a Counter Element ? I see this option in List elements but not in Counter elements…  

Is there any documents or vedio for IFS AURENA BOT.

I can see different user in my company when they access the Reporting/Ad-Hoc Reporting they can see Explore Quick Reports. However, I can see others do not see the Explore Quick Reports options.When I try to see the data Source I found tbwQuicReportsListWhen I go to the Presentation Object Grants I can see the Permission Sets granting ‘Quick Reports’Permission Set FND_ENDUSER  However, all the user in my company have FND_ENDUSER, Why other can see Explore Quick Reports and why other cannot see Explore Quick Reports?How can I make Explore Quick Reports visible to other? 

Help! I’m new to report rules and I want the company and the customer to decide what print layout to use. I’ve created simple one expression rules that work but I’m struggling to get two expressions to work. Below is what I’ve written and the error message I’m getting. If anyone can guide me that would be very appreciated. 

How to conciliate a Supplier Payment in EUR, with a Supplier Invoice in GBP?  There is a Manual invoice in GBP, and the payment in advanced was perfomed in EUR. There is a small difference in Exchange rate.Which are the alternative for the offset in this cases?

Hello IFS Community,We are running IFS 9I am trying to download the To run IFS Document Management in Microsoft Office you need to install the Document Management Office Add-In. However, I received the following error message:Name: IFS Document Management Office Add-InFrom: https://XXXXXXXXX/client/officeaddins/docmanofficeaddin/Ifs.Application.Docman.OfficeAddinInstaller.vsto************** Exception Text **************System.Security.SecurityException: Customized functionality in this application will not work because the certificate used to sign the deployment manifest for IFS Document Management Office Add-In or its location is not trusted. Contact your administrator for further assistance.   at Microsoft.VisualStudio.Tools.Applications.Deployment.ClickOnceAddInTrustEvaluator.VerifyTrustPromptKeyInternal(ClickOnceTrustPromptKeyValue promptKeyValue, DeploymentSignatureInformation signatureInformation, String productName, TrustStatus status)   at Microsoft.VisualStudio.Tools.Applicati

Hi,It is required to match many no of invoices against one supplier check. However it is allowed to match only 14 maximum. Is there any way to increase this. Refer below screen preview for basic data setup.  Best RegardsNarmada

Hi, I have a hard time understanding how I can enter a Period Allocation on a Posting Proposal for a Supplier Invoice in Aurena. Can someone please show me how? Best regards, Tobias Bringeback

Hi,I’m trying to grant a user the ability to see the full list of employees under HR → Employee Management → Employees. When they search they get nothing, and when they populate they only see their own name in the list. I copied the permissions for this user from another user that can see the whole list so it’s not a permission issue. Does anyone know where I go to get this user the ability to see all employees? ThanksMike

Hi,I’m trying to grant a user the ability to see the full list of employees under HR → Employee Management → Employees. When they search they get nothing, and when they populate they only see their own name in the list. I copied the permissions for this user from another user that can see the whole list so it’s not a permission issue. Does anyone know where I go to get this user the ability to see all employees? ThanksMike

Would anyone be able to tell me where I get the project root, or create the project root for APPS10? I am trying to start a new web services project but I have no idea where to get it. Thanks!

Is there an accurate way to tell the on hand inventory for a certain day?

Hi! What is the logic in Reminder Templates? I’m trying to understand the logic between “Accepted Delay” in General Tab and the “Min Days to next Reminder” in Reminder Levels Tab. If set up as below I assumed that the First reminder will be sent out after 7 days as in “Level 1” in “Reminder Levels” tab. But I got invoices 2 days overdue in my Reminder Proposal.  

Does “IFS Connect HTTP_SENDER” in Apps 9 upd1 support TLS 1.2  encryption?

Hi,Do you know whether Payment Advice can be generated in languages other than ‘en’ ?I have tried to print it from Report Archive with different languages. But still I get it in ‘en’.Thanks