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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.

Good Morning all - I have a Custom Object list of Sub Contractors which we use within the Work Order to highlight various Sub Contractors attending against the chosen Work Order. Can anyone advise how i can arrange these contractors to appear in the drop down menu alphabetically? Any advice would be greatly appreciated. Thank you    

Hi, I initially posted this message on this topic, but it might be more appropriate to attempt to solve on a different discussion, since it is another type of error I am encountering. I am installing IFS 10 UPD10 as a demo environment on a Windows virtual machine hosted on Azure.Current setup:Oracle DBv12 IFS 10  UPD10 Self-certificate auto generated by the race packageI have done the process many times and often arrives to the following error… during one day I could launch IFS Aurena and IEE. Once, I shut down the VM, and starting from this point I can not access them anymore and have no idea what it could be.    ERROR SUMMARY              Below is a summary of the errors, details of these errors are listed later in the log.              * Activation of https://vm-root:48080/client/runtime/Ifs.Fnd.Explorer.application resulted in exception.                            Following failure messages were detected:                            + Downloading https://vm-root:48080/client/runtime

We are running Apps10 UPD8.  I’m looking for a way to correct a user error on a Purchase Order. We issues a purchase order to a supplier (qty 1500) that included 7 components shipped on a customer order (using components for Purchase Order).  They made a mistake and did an RMA for qty 13 on 1 component.  The supplier actually received 1500 and built 1500 for us.Now we are trying to receive the PO.  IFS will only let us receive 1487 because it thinks the vendor only has enough components to build 1487.We are trying to figure out how to correct this.  Any ideas?

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.