Solved

The problem sent by customer: “ When I open an image from IFS in Windows photo viewer and want to save it as a PDF but with that you can only see the edges of each page in the file (middle does not show).We have a colleague who uses Microsoft document image viewer (2010) where everything opens as normal, however, this is an outdated program and is no longer available for download.Changing the default .Tif viewer to Windows 10 “Photos” app also does not work as only the first page in the .Tif files is shown, even though the file contains several pages. Which program is recommended for use in opening .Tif files in IFS? “

How can it possible? Why the state is null? Because of that, I could not change to released to planned. Have you ever seen that error? And how can I solve it? I don't think changing the table manually is not a good idea.  

Hi everyone,Does anyone have experience with the below marked tab "Delivery Information" in the shipment? I could find out that it's a global extension for Brazil, but I need more details. Unfortunately, this tab is always greyed out.Thanks in advance for your help!BRNazli  

Hello,when I click “Subscribe” button on Customer or Opportunity list of available fields contains only system fileds, is there any way to add custom fields there? thank you!

Hi everyone,Does anyone know a customer and environment where the Brazilian localization is active, so following tab in shipment is available?Thanks for the help and BRNazli

Hi Experts,  We have three versions of MWO and Those are, MWO Apps 8, MWO Apps 9 and MWO apps10.  Please state what are the minumum and maximum Andoird OS/IOS version support to these apps.  Thank YouIsuru

I have multiple address lines for few of my customers. Since we can have only Address1 and Address2 object in IFS.. I tried to increase the Address1 text box length in Address presentation. OK and Cancel buttons is not moving automatically to fit in lengthy Address 1 and Address 2 boxes.  

Issue: In Aurena version, once a supplier payment order is created using BACS payment method it will create the payment file to the Downloads folder in the user's computer and not in the server location - and there is no way to send it to the server location. Please refer the test plan to identify the issue.EnvironmentApp 10 - Aurena VersionsSteps followedIn Aurena version, once a supplier payment order is created using BACS payment method it will create the payment file to the Downloads folder in the user's computer and not in the server location and there is no way to send it to the server location.Expected outcome? Users use the Server Location for payment files for security reasons, and if the file gets created in the users computer, then it's possible for a security breach to take place. Can this be fixed ?

We are facing issues during the Oracle patch installation in Production Database. But we have successfully installed the Oracle patches to TEST and TRNG environments.Error in file : sqlpatch_invocation.logSQL Patching tool version 12.2.0.1.0 Production on Thu Apr 15 20:39:23 2021Copyright (c) 2012, 2020, Oracle. All rights reserved.Build label: RDBMS_12.2.0.1.0WINDBBP_WINDOWS.X64_191230.3Log file for this invocation: D:\app\cfgtoollogs\sqlpatch\sqlpatch_10136_2021_04_15_20_39_23\sqlpatch_invocation.logSQL Patching arguments: verbose: 1 force: 0 skip_sql_state_check: 0 prereq: 0 upgrade_mode_only: oh: bundle_series: ignorable_errors: bootstrap: skip_bootstrap: skip_upgrade_check: userid: pdbs: noqi: app: binary_config: recomp_threshold: 300Connecting to database...OKcatcon: ALL catcon-related output will be written to [D:\app\cfgtoollogs\sqlpatch\sqlpatch_10136_2021_04_15_20_39_23/sqlpatch_catcon__catcon_10136.lst]catcon: See [D:\app\cfgtoollogs\sqlpatch\sq

Hi all , I have uploaded text file properly using external supplier invoice assistant. Even if , the uploading successful , there is an error checked in external supplier invoice load information as follows. So , kindly accept your views on this to fix it. Thanks in advance.  

Hi, How can configure to sync all the Inventory part to a Mobile user in Aurena Native apps?Thanks in advance.Regards,Siva Ganesh M 

Me again! Hi!I’m not sure the best way to go about this. I tend to over-complicate things!As everyone is aware, app messages write to the FNDCN_Application_Message_TAB. For a very specific type of error, I need an email to go out and say “look at this record - it has an error”. I set up a custom API that writes those very specific messages to a new table. I can set up a scheduled task to run every hour to fill that table, and then set up an email to run when there are new records added, but that would mean getting one email per record, not per incident. One thing failing could affect dozens and dozens of records and write mass amounts of data to the table. I need a way to somehow send every message but not each in its own email.Thoughts?          

We have discovered that we cannot enter invoices and use the ‘copy unreceived po lines’ option when the purchase order is centralized.  No lines are returned.  Does anyone have a solution for this?

Does anyone know how to change a serial number on a serial object after it already has history against it? 

Hello, could you tell me how can I add bookmarks for users as an admin? Is there any admin mode for that f.e. within a context?

Am trying to create an approval routing for customer payment off sets where we usually perform write offs (Part of outstanding customer balance or all).I have created the object connection, and set the approval template up itself, but I cant seem to be able to apply the routing. Is there any limitiations with this funcitonality that doesnt allow approval routings to be used?? The options appear, but i cant select which template i want to use. Or even attach a documentHere is the object connection setup 

Hello,I would like to know if there is some possibility how to copy content of the context created in Aurena (some changes done via page designer) from one context to another.Thank you for your answers

Hi All, We are in the process of creating new BizApi’s for integration project using Dell Boomi. We are on Apps 9 and are deployed on premise.We are trying to create the project root on premise for our vendor and are facing issues. We obtained the latest build home from IFS which contained the _create_project_root.cmd. We installed both Java JDK and Apache ANT. When we tried running the script, we get the following error. Thu 04/15/2021 11:57:33.52 CJNS2Z2 Start _create_project_rootEnter PROJECT_ROOT ( [C:\Users\nkadam\Documents\IFS\Build ZHome\project_root] /Q(uit) ) C:\\Project_root\ C:\\Project_root\ exist!Do you want to RECREATE the project root "C:\\Project_root\" ? (Y/N [Y])YDeleting C:\\Project_root\...Creating C:\\Project_root\ant create-project-root -Dws.dist="C:\Users\nkadam\Documents\IFS\Build ZHome\build_home\server\dist" -Djavaruntime="C:\Users\nkadam\Documents\IFS\Build ZHome\build_home\server\javaruntime" -Dproject.root="C:\\Project_root\"Buildfile: C:\Users\nkadam\Docum

Semi new to IFS and I have been tasked to track Demand Requisitions from date created through authorization to PO.   Looking to track how long it takes for folks to authorize requisitions basically.  In the past they have been ‘sat on’ and never flowed through the system quickly enough. Can anyone assist with a query that will show me created date, ALL who are required to authorize and the date this was done to PO?   Appreciate any help. 

Hi, I am new to Business Report ...my Business Report is using data from GL Transaction. I need to list ALL the cost element linked to each activity. Is this possible to generate data from many information sources into 1 sheet?when I tried to add a custom attribute to GL transaction , it is just returning 1 value ! same result when I try to add my custom attribute as repeater .Any suggestion will be much appreciated 

I have been trying to configure alarms to send out notifications when customer support tickets are sitting open with no response for too long. Does anyone have any experience with this feature? I have made sure that the Alarm and escalation services are both running on the server, but I still do not get notifications when calls are left open. Has anyone had success with this?

In IFS 10/Aurena on the Change Request Form we had 8 custom bulk/multiline fields set to 500 characters each. Submitting a change request with these filled to that limit was not a problem.It was then requested to increase these to the max allowed, and after looking around, it seemed to be 4000 characters is what we needed to set, due to limits in PL/SQL. Each Custom Field was changed to a 4000 character multiline and when synchronized the database was showing Varchar2(4000) as expected for each.When filling out a new Change Request, and using just 2000 characters in each of the custom fields, an error was thrown and the Aurena debug log window shows the following: 09:49:52 TRACE - DATABASE {"origin":"DB","indentation":"11","time":"94786019","category":"FRAMEWORK","level":"ERROR","type":"Framework","text":"ORA-06502: PL/SQL: numeric or value error: character string buffer too small"}09:49:52 ERROR - PL/SQL: (Server Error) numeric or value error: character string buffer too small Databas

As we are upgrading from IFS8 to IFS10,we need to find and print picklists by customer , In IFS 8 we have following screen, i cannot find anything like that in IFS10, Although we are not using consolidated picklists , I checked and i cannot consolidate picklists by customer no. any one have any idea on how to approach this in IFS10. Thanks 

Have ato re-print a large batch of customer invoices that have already been created previously. How can we re-print these in one go, instead of going into each one individually?

Hi,we are trying to set a basic budget control for projects. The primary objective we want to achieve is, in relationship to a project, to stop a purchase requisition or a purchase order when their cost exceeds a predefined budget. I’m looking into how to create budget in Forecasting Module: selecting the project > creating forecast > choosing Cost Estimated on activity level and keeping the EAC Recalculated. After confirming and approving, I set the forecast as active budget. Then I enable budget control for the single project.Setting rules (in Project Budget Control Rules List window) I decide on which cost element the budget should apply.I would like to know, at this point is the budget already working? On which cost is the budget having control (Committed Cost/Used Cost/Actual Cost/..?) ? Is there a visual alert if a user attempts to exceed the budget? I don’t have the possibility to make proper tests right know, so that’s why I’m asking.Thank you, Paola