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Is it normal that IFS (Apps8) does not make any live control on the lot/batch number when receiving parts into stock from a RMA ?IFS should suggest the different lot/batch no related the customer order line. Today, we can enter a lot No totally different from the shipment.Is there a way to do so ? 

Hi,Enviroment: Apps 10 Update 8In our test environment we have just completed the following:Clone of our Live enviroment Updated Oracle from 12c to 19cOnce complete we have started testing and found we cannot get any Crystal Reports to run, when we do try we get an error “No PDF report returned from Crystal Web Service”.Due to the clone I have made sure the system parameters are pointing to the test environment.I have also turned on logging, see a log below…I have highlighted the error in red: 11/24/2020 11:04:21 AM[IFSCRWebSetup_CST1]-[DecryptPassword] Decrypting Password : 11/24/2020 11:04:21 AM[IFSCRWebSetup_CST1]-[GetDbInfoFromXml] Decrypted.11/24/2020 11:04:21 AM[IFSCRWebSetup_CST1]-[DecryptPassword] Decrypting Password : 11/24/2020 11:04:21 AM[IFSCRWebSetup_CST1]-[GetDbInfoFromXml] Decrypted.11/24/2020 11:04:21 AM[IFSCRWebSetup_CST1]-[GetDbInfoFromXml] Retrieved Information from XML : DBUser-ifssys DBPassword-******* PrintUser-IFSPRINT PrintPassword-******* DBServerName-IFSCST Ap

Hi All,How can we check the IFS version in Aurena?In IFS EE, we use the About page. Cheers!Damith

How to pass values of target key reference to my custom method as parameter.

I am creating a scheduled MIG job, which I want to output onto a particular server folder. This doesn't appear to work as I expect and I have noticed that you can perform an LOV lookup and I have some file paths already set.How can I add a new one to that list? I cant seem to find the screen in IFS to do this? 

Users are attaching documents to Purchase Order headers and we have figure out how to control who can see the attachment and who can view an attachment. Our problem is, anyone who can see the attachment can ‘detach’ it from the purchase order.   How can we disable the detach option from the right mouse button menu? thanks

When user is in Business Opportunity 120 and carries out RMB > Send To > Mail Recipient as Link The email created has the Subject Business Opportunity 120 - 120. Would it be possible to change this so that instead of the 2nd 120 (after the - ) the Description is used instead e.g. if Description = Supply Pipes the email subject would display: Business Opportunity 120 - Supply Pipes Thank you. 

Object Connection Transformation provides the means to support object connections to be accessed from business objects other than the ones to which they are connected. In order to do so we have to specify an object transformation method. For some scenarios it is not possible to map the target and source columns due to the fact that the source columns are not included in the target database view. Therefore how can we use custom Database methods for Object Connection Transformations ?

We created a test database using RMAN duplication. On trying to log into our test database users are receiving the following error: Failed to retrieve security informationAccess to forms will be restricted.  Can anyone please advise.  

Hi,I would like to know if you can make CF in the Project Invoices LU ?It is build on INVOICE_TABI can create CF’s in the Invoice LU, and that is also build on INVOICE_TAB, so I don’t understand why this is not an option.BR Kresten

Hi folks,Does anyone know if Rnd decided to remove the functionality that was available until IFS APP10 UPD7, that we could change assignment status of an employee after transfer to mobile before the user download it. After UPD8, It’s not possible any more. Could anyone help please? The situation of my customer is that it has some external employees that they do a work but don’t have license, therefore the planner needs to assign a task to them and report time using the status change of the assignment.They send to mobile because the have some users that have license.UPD 07 UPD08 and 09 - Not available anymoreTks a lot

Hi people,Does anyone know why I’m getting the faield transactions sometimes “Entity not found”?The customer is using mwo app10 upd8.It updates everything, the steps, assignmet, pictures, but the method to save the status of the work task does not update. could it be the quality of the customer’s internet, something in mobile server or other reason?Tks

Hi,does anyonde already got this error?pm action calendar plan has already been removed by another userIt happens if I copy a work task that came from a pm action with task steps.As i try to change the status of the task step, the problem occurs.tks  

Hello, We currently use the IFS approvals feature, but one of the issues we are facing is that users have no way of knowing who requested their approval on a given item. Often times they may have a question about the approval and they have no way of knowing who actually generated the request.I’ve looked through the system, but I do not see any native function that will tell them who created the request. Is there any way to achieve this through a custom field or is there another way to obtain this info? Any help would be greatly appreciated.  

Running Apps 9. Would Wadaco scanners with Android 8 work ok? Currently using Android 7 scanners Thanks in advance/ash

There an operational report in IFS that list out all on the shipments that are assigned to a consolidated shipment? 

Hi ,can anyone tell , how can we set the initial screen in mobile after the person login.example : once  login we get the home menu , can i change it to any other screen . App param:i could see one option in app param where we can set the initial screen in mobile but it is limited to Home or joblist .thanksmuthujayashree R

Hi,can any suggest me , how to configure count down timer in mobile.requirement : i need to display the countdown timer for 3 minutes in a screen . i have stored the time difference in a filed , but i need to display the 3 min in the screen ( reverse count down of minutes -like timer should start 2.59 and end 0.00).Thanks Muthujayashree R

Hello, would anyone know what the 80926 is referring to? This seems to be standard as we see it in multiple implementations OOTB. Appreciate the help  

Good Morning, I was wondering if there was a way to view only certin warehouses in a data set for Distribution Orders, with help from this forum i was able to see the warehouse locations in the columns, now i was wondering if i could get it to only pull from specific warehouses. below is my Condition SQL and Column SQL along with screen shots, i greatly appreciate everyones help Condition SQL (OBJSTATE = (select &AO.DISTRIBUTION_ORDER_API.FINITE_STATE_ENCODE__('Planned') from dual) or OBJSTATE = (select &AO.DISTRIBUTION_ORDER_API.FINITE_STATE_ENCODE__('Released') from dual)) and SUPPLY_SITE = 'C0283' and QTY_TO_MOVE <= &AO.Inventory_Part_In_Stock_API.Get_Inventory_Qty_Onhand(SUPPLY_SITE,PART_NO,'*') and &AO.Inventory_Part_In_Stock_API.Get_Inventory_Qty_Onhand(SUPPLY_SITE,PART_NO,'*')>0  Column SQL(SELECT listagg(warehouse, '^') WITHIN GROUP (ORDER BY 1) FROM (SELECT warehouse FROM &AO.inventory_part_in_stock I WHERE i.part_no = DISTRIBUTION_ORDER.PART_NO AND i

for a customer they need to calculate the broker and dealer commission. for that i was trying to do a setup. for that, I have created a commission agreement, commission receiver group and commission receiver as well. the calculation base for the agreement is ‘Order Entry’. so it should work when the customer order is saved. but in my case its not happening. can anyone say, what have i missed during the setup??

Hi,a customer has the following requirements:Employees needs to enter and confirm their clockings/time reportings. Supervisor needs to be able to view confirmed times and authorize the times of their supervised employees, but they should NOT be able to confirm (or change) the times of their supervised employees. Is this setting/configuration possible in HCM with Standard functionalities? How? Do you have similar requirements? Thanks in advance and best regards,Siri

I am looking at how Comment Functionality works for different File types as Redline? currently I have defined “doc” as view and “docx” as Redline type and expect to open comment with MS Word. however I still manually change the Redline copy from “Doc” to “Docx”. The errorI get is “Can not start external Viewer application”. This is just one example, I am trying to find out how Redline app works for each individual file type. for example for a word file,Excel or Autocad? Thanks, Aida.

When I am trying to ship the parent product after repair steps are completed,I am getting exception as “Parent unit cannot be marked for shipment when component repairs are in-process”.When I check the component repair unit, the task is completed and all seems fine.Could someone please advice what am I missing?

In RMA task, trying to check “ready to ship”  checkbox and save, but getting an error “Parent unit cannot be marked for shipment when component repairs are in-process”.    Component repair task is already maked (task_status) as completed after swap.Please advise, what is missing?