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Hello team,  I develop custom field or page and IFS doing some updating patches then custom field or page is visible in that case. 

Hi Community I have created a Persistent custom field in Sales Basic Data → Salesman to enter Sales manager of each salesman.  I have created another custom field in Customer order → Misc Order info tab and I want to update Sales manager’s id into that custom field using an event.  i created an event to achive that but i am getting no result. Customer order doesn’t fire any error too. Can you let me know where the issue is ?   DECLARE  SalesM_ VARCHAR2(20);  pragma autonomous_transaction; BEGIN  SELECT CF$_SALES_MANAGER    INTO SalesM_    from SALES_PART_SALESMAN_CFV    WHERE salesman_code =  '&NEW:SALESMAN_CODE';  IF CUSTOMER_ORDER_API.Get_Authorize_Code('&NEW :ORDER_NO') = 'IWT' THEN    UPDATE Customer_Order_Cft        SET CF$_S_MANAGER = SalesM_     WHERE rowkey = (SELECT rowkey                          FROM Customer_Order_tab                          WHERE order_no = '&NEW:ORDER_NO');  END IF;END; 

Hi all, in FSM 6.5 Has anyone figured out how to create Import Maps for (Global/Metrix) Code Table controlled fields, where the user can import the description vs. the code_value?  We are facing constant issues with users either not understanding that Code Values are needed, or simply not having access to the specific Code Values.    We’ve previously compensated by creating Excel Import map templates, with dropdowns, but keeping those up-to-date with all the global code table values & descriptions is a large effort.   Appreciate allfeedback -Rudy  

In the page designer, of IFS10 upd 9, it is possible to prepare a set for a specific context (to show the altered design to a different group of users).What are the steps to export a context and import it into another environment (other database)?I’m especially interested in work done on mWO via Touch Apps settings.Thanks in advance,Steve

Hello,we are in ifs10upd8, can someone share the documents/steps how to cofig and demo for process automation/aurena bot/machine learning/power BI integration?

My company has recently began to develop kits that include several items that are sold individually also. Demand for the kit is not driving down to the components.The kit part number has MS Level 1 forecast demand and customer order demand. Set up as G/30 with SS and Min Lot Size.The items used in the kit also have MS Level 1 forecast demand and customer order demand. Set up as G/30 with SS and Min Lot Size.The kit supply *shop orders* shows as demand on the kit component. The kit supply *shop order requisitions* does NOT. How do I get combined total demand for the kit component that includes all of these:Component MS Level 1 Forecast Component Customer Orders Kit Shop Orders Kit Shop Order Requisitions Thank you!

Anybody had this error on the sync monitor in mWorkOrder? DB_SWITCH_SESSION:Could not switch database proxy session to user [username] Apparently the user’s account got locked prior to sending new transactions to IFS.  Since then we have unlocked the account but we are still getting this error on the user’s sync monitor.  Looking at the Sync Traces, data from IFS to mobile are working, but we have over 200+ queued transactions waiting to be sent from Mobile to IFS.  We have run the query to check if they have the IFSSYS proxy user setup and they do.  Any ideas for this error in mobile?  Idle time on the Oracle profile is unlimited too.  

Hi, I’m using MPB to schedule work orders and the option priorize critical service is not working right.   Does anyone know what logic IFS uses? E.g. Criticality and Priorite is considered by alphabetic asc order, or line number order, or another else?       tks a lot.  

After creating a custom form, I am able to add records to the new Custom LU.  However, when I add a new record, there is nothing that checks to see if that record already exists.  As an example, my new form has a field called Project Name.  If I add a new record, I want it to check to make sure that the project name does not already exist.  Essentially, I want to designate the Project Name as the primary key.  Is there a way to do this?

When viewing payslip using Order Report and selecting Paylip Uk the payslip displays data however when viewing the payslip in Employee Self Service it uses Payslip Uk and the report opens up without displaying any data.Can you please advise as soon as possible

IFS10, UPD8 O&G Extension We are planning to start use the automatic ordering of spare parts based on demands on Work Tasks. To achieve this we have set the planning method to B on all inventory parts, parameters as per below.  Now, we have scheduled the job Create Order Proposal for one site to run each night. The problem is that it runs forever: The job started yesterday morning at 01:00 is still running… Parameters in the scheduled task are set as per below. We want to create an order proposal for all demands on all parts on work tasks, which is the reason for entering % in the parameters.  Questions: Why is the background job never finished?Is there a limit of how many parts the order proposal creation can handle? Any other limitation when it comes to demands, like planning horizon or similar?

Hi I am looking to have a button on a listview tab that will update one of the fields on a selected line of a List view. is it possible to control a Listview items using a Button and a client script? and if not a client script any other way? if so can you explain how i might go about do so?

Hi All, We are using below mentioned functions for Client Script (Web client) version it is working fine . But it is not working for client Script(smart client) . Please help to figure it out .   var getXxyz ={};      

Hi all,sorry, this is more of a general SQL question. I have to find the next higher sequence-number depending on certain where-conditions:Table-example:╔═══════╦══════════════════╦═══════════════════════════╗║  Seq    ║       Start_Time       ║             Queue           ║╠═══════╬══════════════════╬═══════════════════════════╣║ 34962 ║ 28.07.2020 17:06 ║ PQ_NEW PRICE REQUEST GMDM ║║ 35393 ║ 29.07.2020 11:03 ║                           ║║ 35394 ║ 29.07.2020 11:03 ║                           ║║ 42886 ║ 04.09.2020 14:16 ║ PQ_NEW PRICE REQUEST GMDM ║║ 42887 ║ 04.09.2020 14:16 ║ PQ_NEW PRICE REQUEST GMDM ║║ 42888 ║ 04.09.2020 14:16 ║                           ║║ 42889 ║ 04.09.2020 14:16 ║                           ║║ 42890 ║ 04.09.2020 14:17 ║ PQ_COST SWEDEN            ║║ 42891 ║ 04.09.2020 14:17 ║ PQ_COST SWEDEN            ║║ 42892 ║ 04.09.2020 14:17 ║                           ║║ 42893 ║ 04.09.2020 14:17 ║                           ║║ 42894 ║ 04.09.2020 14:17 ║ PQ_NEW PRICE REQUEST GMD

Automatic Reservation Rule in IE version is set on Application Base Setup -> Enterprise -> Site.  However I do not find it in Aurena version. Thank you.

Hello, I’m attempting to create an Event Action when the status of a Shipment changes to “Closed”. However, I’m not able to find the TABLE/LU for the STATE field. Not sure if I’m looking in the wrong LU when I build the event or not. Any help would be greatly appreciated.   

When in Business Opportunity, if there is a Sales Process attached when RMB in the header there is a ‘Confirm Sales Process’ option. However, we have certain users that do not see this option.  Unfortunately, this is Live and we do not currently have this is test so unable to debug it to see the API call being made.  Can you please advise on how to grant user(s) this option? Thanking you in advance for looking. John 

I am looking to create a value business rule that populates a day that is 30 days after the created_dttm in FSM. i looked at the cheatsheet but was unable to figure out what expression is required. I tried to do DATEADD but that didn’t work.New to using expressions so any help is appreciatedthanks!

We have a problem with Shop Order requisition due dates relative to shop order start dates that result from a MRP run. If our order quantity is 1, the manufacturing lead-time is 5, and the due date is 09/25/2020 then the start date will be 09/24/2020; why is it not offset 5 days?  Should be offset by the fixed manufacturing lead-time. If we change the order quantity to 10, then the start date is offset by 10 days and is 9/15/2020; this is not good.  We want to use “standard practice” where the lead-time offset is not affected by the order quantity size. Can anyone please help with this? EDM

How do I move the last tab to the first position.

I am trying to customize an object in the order module. When I try to expand the module, it hangs up and shows Please Wait FOREVER.I’ve tried this on multiple computers. I’ve tried deleting the %AppData%\DeveloperStudio\10.82 folder and recreating it. I’ve tried creating a new Project. I’ve tried uninstalling and reinstalling developer studio. I’ve tried clearing any caches I can find.Anyone else seen this? Any other ideas on what to try? We are using IFS Developer Studio 10.82.736511.20200828. 

We are running Apps10 UPD6Our training environment is not running background jobs in multiple queues.  Looking for ideas on how to fix this issue. Our default queue and other queues we setup for specific tasks do not seem to be running We have a backlog of jobs in status = Posted In these queue - the most recent jobs in status = Ready is several days (if not weeks) old Tried setting the queue to Inactive - then Active - no change Tried using the RMB Init Queue option - no change Tried restarting the environment - no change Tried deleting oldest job in Posted status - no change. 

Hi there,I’m trying to get inter site trading working where the sites that trade are in 2  different companies. I can raise and send a Purchase Order from the demand site to the Internal Supplier, this successfully creates a message in the Connectivity Outbox, however, it does not generate an Incoming Customer Order on the receiving site and there is no Connectivity Inbox message generated. I’ve got inter site trading working successfully where the sites are within the same company but not across multiple companies Any ideas? Thanks!

Would anyone know why the single occurrence ‘Name’ field would grey out??We are creating the quotation from business opportunity - 9 times out of 10 it works okay, but occasionally the quote greys out the name field on the single occurrence and we cannot amend. So if we want to put a contact/contractor name in the single occurrence we are unable to.The work around is to open up a new sales quotation screen, re-enter the quote number and it frees up the field! Any ideas:Example 1 - Single Occurrence unchecked - delivery = document address - all as expected :) Example 2 - Check the Single Occurrence box - name and address is now greyed out!Only way to clear this issue is to open a NEW window, look up the sales quotationExample 3 - New window, now I can enter name/address after the single occurrence box is checked Any ideas what is causing the screen to lock the field??? What can I do to stop this.Driving me nuts as no errors at all and cant see any background processes holding it up. It

Hi,Can anyone please advice how can I create escalations automatically based on previous escalation open days.Example: I have crated three level escalation hierarchy and first person escalation is opened more than 2 days then next escalation should create for second person in hierarchy and if more than 2 day then escalation to third person in hierarchy.ThanksRamya