Solved

Version 9 update17Looking to do an easy receive process of Distribution Orders between sites.  Taking a look at Dispatch Advise and the Register Full Shipment Arrivals.But am getting the error message of “Invalid message - vendor part does not exist”. I’ve got the item setup as Inventory Part on both sites. And Purchase Part on the demand site.  And Sales part on the supply site.  What is IFS looking for? 

Can anyone tell me where the Adjusted Forecast data is stored in the demand Planner (see attachment)?  .

Trying to find any documentation on how to use the APIs. Can anyone point me into the correct direction?

Hi, Is there a way to merge more than two permission sets together in one go ? BR Champika

What does the future hold for the Call Center?I have studied the Cloud presentation video’s, the Statement of Direction and Roadmap papers. Cannot find any clear description on the future plans for the Cloud Call Center.Will it be merged with CRM?Will it get full Customer Engagement functionality?Will it be a fully automatic ticketing system?Will it have email-to-case functionality with built in mail parser or mail client?Any inside information on this topic will be appreciated.  

Hello, Does anyone know how to find that event and inactivate ?It is failed and it logs every minutes to Application Messages.You can see details in attachments.  Sincerely.

The P60 End of Year Summary report is displaying no data whereas if we run the P60 Folding End of Year Summary there is data? Any ideas?

We are now using the Service Quotation functionality. Upon accepting a Service Quotation this will generate a work order with pre-populate information, including budget costs/revenue. Within the Budget tab of the work order both Planned Cost and Planned Revenue fields are populated with data.  I would like to use these tabs on some quick reports, however when I query the WORK_ORDER_BUDGET_TAB these fields do not appear. Below is the Systems info page whilst on the Budget tab of a work order. The second screenshot is the table itself. Any ideas how to get access to these two fields?    

Hi all , Please help me to understand how the Demand forecast Reports  generated by the demand planning client is used in other  IFS modules . Is there other modules that automatically receive the forecast generated and where can I find it in IFS. For example where in IPR or MRP can I find the generated forecast used for further processes. Thanks Julius 

HelloWhile creating Customer order we need to select Pre-posting window and  provide site details in it.I want to know What is pre-posting in IFS why it is used. RegardsDeepak

Dear Support Team,I have created a custom page and on the other side create a custom field as well. i want to show custom page View as LOV for the same custom field. I defined this field as reference type but problem is in LOV is showing only display text to me ..rest of the columns are not showing. Below screenshots as issue reference: Many Thanks!Akki

We are installing APB components in our PROD environment but during the installation process the installer has been hanging at 30% for over an hour.Installation in TEST and TRAN is completed in half an hour.What to do? Cancel or wait?And does anyone also have the same experience with installing APB or deliveries in IFS? 

 Hi All,I want to enable LOV for employee no. Employee No is custom field. please help me.    Thanks in advance.

We are experiencing a large number of stopped Incoming Customer Orders during our scheduled file import each morning, across multiple customers with the error message:  ORA-20112: CustomerOrder.EXIST2: The Customer Order object already exists. These orders do not already exist, and if the user RMB > Approves the order from Incoming Customer Order, it will approve the error without any prior action needed.  We have previously submitted this issue to IFS, and they were not able to recreate in their environment - leaving us without answers.  I was able to recreate this error in our TEST environment, using our incoming prod orders from today, and I resubmitted a case to IFS - but looking to see if anyone else has experienced this error? 

A customer needs to implement a lobby which navigates to another lobby. They need to pass a couple of fields from the first lobby to filter data in the second lobby. It appears that this functionality is not working in Aurena. Has anyone come across this scenario with another customer? Thanks

We have some Aurena lobbies that use the context substitution variable #PERSON_ID# as the default value for the page parameter so that the lobby elements are by default based on the logged on user.  In Apps 10 UPD7 this works fine with no discernable performance issues.  After installing UPD9 we find that use of the context substitution variable causes elements to update slower or not at all (after a long delay), but typing in the person ID restores the performance to normal.  Has anyone else experienced this issue and/or does anyone know if the use of context substitution variables on Aurena pages has changed for UPD9? Thanks!

Hello all, I’m attempting to format an Event Action email with return carriages. I assumed that it would be formatted similar to how a Streams notice is, but that does not appear to be the case. Is it possible to create formatted messages in email notifications from Event Actions? I did not see anything in the help section that indicated special formatting was required.Any help would be greatly appreciated.Event formattingemailed output is single line: 

Hello, I am hoping someone can assist or shed light on an issue I am struggling with: I created an FA Object then successfully set its acquisition value ($1,000) through a PO and subsequent PO receipt. I then activated the object. I then increased its value by $10 via a supplier invoice but with no PO. After posting the invoice, I activated this additional investment via the Add Investment - Progress window. Now I would like to increase its value by $100, but this time via a PO receipt. So I entered a PO, assigned it the same FA Object ID, then received, ran transfers and updated the GL. However, when looking at my Distribution and Manufacturing Postings Analysis, I get this error:  “You have specified an object with wrong status.”  This suggests that the object shouldn’t be in a non Active state for the postings to go through. So I tried to deactivate the object, but get an error message: “There are active transactions that needs to be rolled back before deactivating the object.” This

Hi everyone,What does ‘borderless window’ do ? It is in options\advanced tab and how to use other function in advanced tab ?Help please. 

Hi,Can you share an example usage of test case in IFS Developer Studio? 

Is there any way to have a default value in a pre-posting?  There are some LUs where I’d like to pre-post a fixed value, but AC1 is not an option.  In those situations, is there any way to default in the value in the pre-posting screen?

I did simple IAL and deployed it..When I try to select * from ifsinfo.Get_Total_Additional_Hours - I get the below error..   IFSINFO has access to all other IAL tables.. so that isn’t a problem here I guess. Below is the IAL that was deployed..   Any idea what am I missing ? Regards,Rajesh.N

Is anyone aware of a view or database table of the IFS characteristics showing in the attachments section? Your help is much appreciated.

HelloWe are discussing about implementing Export Control in IFS 10.9 that we are using right now. Did a few tests with regards to PO and CO. Can anyone advise how does Export Control work with RMA (a test plan world be ideal - is it similar to CO? Denied Parties have to be excluded?)  DocMan before releasing a PO / CO, authorization by the Procurement / Sales Manager is mandatory in our business. In that case, do you think checking for Import / Export License can also be done during the authorization? (IFS Core functionality is checking for license at the release of PO / CO)Thank You.Cheers,Enzo

Hi,I am working the purchase order screen and introduced a new command. When the user click this command a report should generate for the purchase order and automatically check-in that to document management. (Here print dialog is not opening)How to achieve this in the server side?Regards,Tharindu