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Dear reader,I have a Accounts Receivable ledger account which I want to setup as Revaluation Account. The column ‘Used in ledger’  is automaticly picked here but it is wrong (‘General Ledger’ must be ‘Accounts Receivable’ and cannot be changed or I do not know how to change this) .  The first booking on this account was a Q-voucher (because it’s a ledger account) followed by only A/R bookings and this seems to be the reason for this behavour..?  Second to this I cannot save this new record because ‘General Ledger’ expects the ‘Currency Balance’  boxfor this account ticked and cannot be done anymore because transactions has already been made for this account.Hopefully there is a way to change this? Thanks in advance for your reply.regards,Martin BroekmanConsultant at Eqeep, Netherlands 

Tried to access the IFS Academy (Customers)  last week and it stated password incorrect.  Clicked on the Forgot Password and entered email address,  I have still not received any update.Is there a contact email address of the IFS Academy? Thank you.

Hi All,I have a problem in Aurena configuration.There is a custom field in the sales info group, it is a ready only field and added by using configuration.Could I possible to add this custom field into search bar in top of the page using configuration.Customer needs to search using this field.When creating this field in IEE client it is ticked as “Searchable”.Is it possible to search using this field and I need to do this requirement using Aurena Configuration

We are currently using Apps 8, and been asked whether IFS provides the ability to store Ethnicity data by standard against an employee record?Please can someone confirm

Hi All,We need to create a custom command to navigate into an Assistant page. In the navigate filter only pages are listed.Is there any way to add a command to navigate into a Assistant? Cheers!Damith

Hi Community, We are activating a EInvoice service for supplier, and the SFTP configuration is not working,    

Hi, I want to add a custom field to the Purchase Requisition Lines view, which is based on two criteria to make the search unique.I've made a Read Only Custom Field with one of the key variables, but make it work for each line I need to add a second variable to my select statement. Problem is: I get an error when I want to finish creating the Custom Field.This is the field I want to add to Purchase Requisition Lines:Operation_DescriptionThis is what I got so far. SettingsSelect Statement:SELECT Operation_Description FROM Shop_Order_Operation WHERE Order_No = :Demand_Order_No AND Outside_Op_Item = :Part_No This is the Error that appears after clicking on ‘Finish’: And these are the results when I only use the Shop Order number as criteria:1) Description of the first line on de Shop Order 2) second criteria to make search uniqueDoes someone know what I am missing here?

Hi, Do you have any experience with this errror during External Customer Invoices migration : 

 Hello,Server CPU running at 99%. Have you encountered this problem before? What could be the reason?  

Hello, I am looking for a way to have all submitted Fault Reports automatically released. I was not able to find any community posts related to this, and there does not appear to be any Site settings that would allow this behavior. Any direction would be greatly appreciated!

Hello all, I have been configuring my BO pipeline charts, but I am finding an issue that I do not understand. In any given BO, you may have multiple lines, which may be won or lost depending. I am seeing that if you have a BO with lost lines, those values are not able to be represented anywhere on in the Pipeline Chart. The example below outlines the issue I am seeing:BO # 10 has two opportunity lines Line 1 value $500 line 2 value $500 The pipeline will show the total value of $1000, however, if you mark line 2 as Lost. The $500 value will be removed from the pipeline, but you have no visibility into what the original opportunity value is, and you have no visibility into what the Lost opportunity line value is.The only workaround I have come up with is to run a search for BO lines with a status of Lost. You would then be able see what you have lost, but there is essentially no way to compare. I am not sure if there is something I am missing, but there seems to be a disconnect. Any hel

Timestamp: 2021-02-23T13:59:06.9591712+00:00Message: OIDC123: FSM_AUTHENTICATION_METHODS indicates that Open ID connect is allowed but there is an error with the configured app param values. FSM user password authentication has been enabled. Please contact a system administrator to fix.Machine: RD0003FFF9404AApp Domain: /LM/W3SVC/1927199443/ROOT-1-132580526329305346ProcessId: 20488Process Name: w3wpThread Name: ServiceRequest_281"I've asked our Infrastructure team to verify, but this morning I asked if there was anything expired and they said no.  Our client secret expires on 12/31/2299, so pretty much indefinitely. I would have expected to continue to have errors and issues if the Azure AD setup had expired.  Prod has been setup since go live as FSM,OIDC for the App Param FSM_AUTHENTICATION_METHODS.Has any other customers seen these errors? 

Hello Everyone, Is it possible to exclude a Purchase Order in status “Confirmed” from MRP supply calculation?  This is a very unique situation where we need the supply information on the PO to be excluded from MRP.  It seems the freeze status in the PO header might be an option but the user has already Confirmed the PO which makes this option unavailable.  There doesn’t seem to be anything available on the PO line either. We have considered cancelling the current PO and re-issuing with status freeze but it’s a very large PO with several hundred lines. We are in APPS 9.   Thanks

Hi community,  in Apps 9 users would get a popup when there user account was almost expired and in grace period. Now, in Apps 10, users do not get any message.  The setup of the profile is the same.Does anyone know how to get the message popup for users when their account is about to expire ?Thanks in advance.

We have a business under the who would like to configure IFS to only create GL postings when the supplier invoice is received.At the moment, the posting control setup means when goods are received, an entry into the P&L with the offset being the GRNI account.We would like to switch this functionality off for one company.They have very little goods received which have not been invoiced and the additional transactions differences are hard to reconcile (Often rounding in the postings).Effectively, they would like to receipt the goods, have no financial transactions created and then post the supplier invoice to the P&L (Using the purchase order pre-posting)Is this possible through parameters in IFS? 

Hi I am looking to connect to a series of web services with parameters in a  <soap:Header> and  <soap:Body>.Everything I am posting is being generated in the  <soap:Body>. How do I configure my Integration Map  so certain Mappings go to the  <soap:Header> and others to the  <soap:Body>?Example, the credentials are in the <soap:Header>;<?xml version="1.0" encoding="utf-8"?><soap:Envelope xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance" xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:soap="http://schemas.xmlsoap.org/soap/envelope/"> <soap:Header> <SecureHeader xmlns="http://www.master-auto-glass.co.uk/pdaservice.asmx"> <Login>string</Login> <Password>string</Password> <UserID>short</UserID> </SecureHeader> </soap:Header> <soap:Body> <StockQuery xmlns="http://www.master-auto-glass.co.uk/pdaservice.asmx"> <stockItm> &lt

Hi, App10: is there any way to reprint the previous revision of the sales quotation? Sometimes need to go back to the previous rev, and saving the pdfs outside IFS every time/rev does not make any sense.. not efficient. Yes, the rev handling makes perfect sense that it prints only the current rev to prevent you from sending the incorrect (=not the latest) to the customer, but it would be handy to be able to retrieve the old rev as well. How far back can you get the pdfs from the Report Archive? Cheers, /P

Hi community,Could you please explain how Trigger Type in Control Plan - Manufacturing (Sample Frequency tab) work, How to use it? and Is it possible to add or manage Trigger Type?Thank you in advance.  

i am trying to install the test server from the original build, installation is done properly but when i am trying to log in using app owner i am getting Operation time out error. What will be the issue. We are using apps 9.

Hello,Does anyone know if it is possible to configure the row height to fit more rows on the screen? 

I would like to specific destination email that relate with customer of each customer order.For exampleI created the event action and it’s work already. and would like to specific the receiver.I would like to specific “To” (Email receiver) to below delivery address that is registered email. (No.3)  The registered email is in below picture.  

Can someone please tell me how can I enable this media attachment option in another window?Example: This is now available in NCR window. I want make it visible in PO window.  Where will these media files be saved in the application? Is it in the same DocMan repository or somewhere else? Thanks in advanceNimesh

On the Purchase order Change order - What is the filter condition behind “Show Only New/Changed Lines”  

I am using Apps 10 and there is a view called “Employee” that when I select everything from it in Oracle it does not return a lot of Employees that are in IFS. Some users who are visible  in all the relevant screens in IFS are not returned when I select from this view.I cant find any logical unit that is linked to this view. I need to know what screen in IFS is linked to this view so I can see why these users are not displaying in the select statement.Hopefully someone can help.

Hi,On the pers_related view there is a column called Related_id, does anyone know if this field should be incremental or not as I am unable to work out the logic.Thank you.Nikki