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Hi guys,I’ve created a custom projection to which I’m attempting an authorized request via postman. I received the token using the ROPC method stated hereHow I got the tokenHow I’m trying to use the token (request is made to the int cluster), AS you can see, I’m getting a a 401 Unauthorized response. ​​​​​​​I use I tried using both Bearer and OAuth2 in postman and still ended up getting this. When I use basic auth and enter ifs credentials, I can access the projection data (I see the JSESSIONID cookie is returned when using basic auth, and this is what makes the difference).Am I doing something wrong here? or is OAuth2 not possible with projections?Cheers,Miraj

Is there any way to use dynamic component dependency if the component I am depending on is customized component and it is not installed.If the dependent component is customized and not installed then there would not be any component_<modulename>_sys package.In this case what needs to be done?

Hi,Once user click on the image, I need to show users’ info in employee file. After I set URL address, it directs to the Employee File window. But not showing users’ record. How to pass a parameter for the emp_id 

Can someone tell me what is the exact issue behind this type of error being displayed?No custom field or tabs are attached to it?

Does any one know how i can adjust the below SQL so that it rounds to the nearest whole number. i am trying to see 10% of records to count a month. Below is current SQL  I have tried adding Round in the front but it wouldnt work (CASE WHEN LAST_COUNT_DATE >trunc(to_date( '#START_OF_THIS_YEAR#', 'YYYY-MM-DD-HH24:MI:SS' )) THEN '0' ELSE '1' END) *.10  

We are running IFS Apps10 UPD8 (planning to go to UPD10).  I’m looking for some ideas on how we can get IFS to support both the Canadian EFT format and the US ACH format for supplier paymentsBackground - we are in Canada.  And the Canadian EFT file format does not match the US ACH format.  The 2 do the same thing, but have different file formats. When we implemented IFS Apps8 SP1+, we needed a way to build the bank’s EFT file to upload to their site for electronic payments.  At that time, the recommendation was to write logic to redirect the ACH selection to our defined EFT format.  We uplifted that code to Apps10 when we upgrade.Fast forward - our finance department now has a need to do both EFT and ACH payments.  Our current solution is an either/or (either EFT or ACH, not both).I’m looking for suggestions on how we could design a solution so thatWe can revert to standard IFS ACH We can continue to create EFT payment files - in the format we already have setup We can keep (either as

Can someone help me rectify this query? Using Oracle 12CTrying to Pick Latest Activity date for each Customer Per state to use as subquery to gather rest of the dataHere is example data Customer_no State Activity_date 110913 CT 8/2/2019 110913 MA 9/22/2020 110913 MA 11/23/2020 110913 MA 11/23/2020  Desired result  Customer_no State Activity_date 110913 CT 8/2/2019 110913 MA 11/23/2020   The query I write  is following: looks like max() can’t pick one from same activity_dateDistinct is also not working… select customer_no,tax_State,max(activity_date) from table   where customer_no ='110913' group by customer_no,tax_State and it bring this data  Customer_no State Activity_date 110913 CT 8/2/2019 110913 MA 9/22/2020

Hi,I want to add a custom field to the Shipment Lines.This field needs to refer to the field ‘Customer PO No’ on the header of a customer order. I did build a SQL query to fetch desired field:SELECT c.customer_po_no FROM Customer_Order c, Shipment_Line s WHERE c.order_no = s.source_ref1 I don’t know what I need to add in the field ‘Arguments’. Can someone help?  

We use IFS Sales Quotations. Sometimes when we are printing them sharing internally, we need the price figures in it (Price, Net Amount) hidden or zeroed. We wouldn’t want to change the value in IFS to zero. Is there a way I can achieve it only when I am printing the report? 

Hi, We are having an issue with the contributions tab in payroll info where it is randomly suspending contributions when a future date is entered but is not then activating when it reaches the future date. This isn't happening consistently so just wandered if there is some set up missing somewhere, has anyone come across this? We are using Version 8 SP1. Thanks 

Is there a way to prevent special chars from being entered into IFS fields by users? For example, percent sign %, ampersand &, underscore _, etc. I seem to remember there being a basic data / system setup screen in IFS whereby you can list characters which you want to be “disallowed”, but I don't remember the name of the screen that holds this system setup/ basic data setting, and haven't been able to find reference to it in the help system. Thanks in advance,  

In IFS Apps 8, is it possible to create a PM elimination when both events are calendar based?  We have a PM trigger every 3 months for a minor vehicle service.  We also have an annual major service once a year so don’t want the minor vehicle service to trigger at the point the annual major service is triggered.Thanks in advance for any assistance with this.

We are converting some checklists that manufacturer require from us into surveys. However some of them NEED signatures. Is it possible to add the signature option to a survey?

Hi,Is there a place in community where we can suggest New functionalities? and based on the suggested functionality, everyone can vote and if the functionality get the highest votes, it will then be included in the next release or updates?  

Is it possible to set by inventory part the number of days from receipt into stock that the expiration date needs to be? From looking at the IFS help the expiration date field appears to be a manual entry and can not be auto populated on receiving a shop order. Thanks for your help in advance, Sarah

Hi,We are facing issue while installing SetupIFSAPFDevelopmentTools.exe. In Team Server Project root, we have given the proper path of the project root. Installation gets completed successfully but when we try to build the solution facing assembly files missing errors.  We have attached few screenshots of the error we are facing. Could anyone please help us on this issue.      

Hi,I’m not sure if there is anybody who could answer such a question, but I can’t help asking why did IFS exit from China market? As far as I know that IFS is really a good ERP product and many of our customers spoke highly of it. Is there any opportunities that IFS will come back to China again?BR

Hi, I’m looking for a step by step guide in creating Lobby? Thanks in advance! 

Hi all,I have noticed that if I run a background job with queue_id=4 (Touch apps push), it with execute within a few seconds.I have now created a new queue (9) with the same parameters as 4 and it always execute much slower. Can anyone explain why and what to do about it (20 sec is sometimes too slow)?

Happy New Year everyone, I am working on building a List Element, and was wondering if it is possible to have it only list one site with totals for everything instead of it listing the same site for all Part Numbers, i am trying to build something for a quick view of inventory records that need to be counted, if i use the matrix element i cant get all the columns i need. below is a screen shot of my current list and my Data Source. thank you for any assistance you can provide  

Is there a way to pass in parameters to the ExternalNavigationLink URL in Aurena?  We are trying to open a external report which can be opened from Aurena.

While called a database object from Developer Studio, i get following error. Also i used clear and refresh code complation cache, but the error continues. 

Hi there, I want to create a Read Only Custom Field which refers to another Custom Field.Only problem is that I keep getting Errors. Does anyone have a clue on how to resolve this?This is tee Select Statement I used:This is the Error that appears: I've already looked at another topic on the community where a similar issue was presented. This however was an issue unresolved for APS9.  (see link below) 

FSM6 Update 7 There is now a Mobile tab in the notification message screen. What does it do and how is it used?

Hi,I have created a custom page called Boq_Cco_Connections and have connected to navigator. It is working fine without any issues. Am trying to add a new command in contract change order window, which will have to navigate to the custom page that I have created (Boq_Cco_Connections).But during the setup, its shows the page as below in the drop down to select. But when i try to add the navigation parameters, its not showing any attributes in the drop down. Am I missing any settings here? Any guidance would be appreciated. Thanks!