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Afternoon,We are looking at options around flexible working for our engineers, and need to understand the art of the possible.  Currently PSO/360 takes into account holidays and doesn’t allocate work orders in this scenario but we are wondering whether TOIL could work in the same way? Idea being that employees could accrue TOIL and then with management approval use that to work a shorter day or have a day off.We are currently on IFS Apps 8 and version 5.8.2.22 of 360/PSO.Any experience others have or suggestions would be appreciated RegardsShaun

    Server error messages:96e44bfa-30b5-4251-b4a4-1ecbad98b48fIfs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01031: insufficient privilegesFailed executing statement (ORA-01031: insufficient privilegesORA-06512: at line 21ORA-06512: at "IFSINFO.IAL_OBJECT_SLAVE_API", line 144ORA-06512: at line 1ORA-06512: at "DHPA1APP.IAL_OBJECT_API", line 2993ORA-06512: at "DHPA1APP.IAL_OBJECT_API", line 2997ORA-06512: at "DHPA1APP.IAL_OBJECT_API", line 2151ORA-06512: at "DHPA1APP.IAL_OBJECT_API", line 2195ORA-06512: at line 14)   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation,

Microsoft Report Viewer is not installed in the FSM. What is happening here, when I m clicking the report in FSM smart client, a new chrome window is opening and  it is redirecting to SSRS report server and the report is displaying in report viewer of SSRS. But the same thing is not happening with FSM web client. 

I have a custom Field in the Sales Price List part window. Now i am trying to update/insert using a Migration Job. Using usual migration job using procedure (Insert/Update from File) gives error (ORA:01003: No Statement parsed.) But i did go through the Migration data into CF but i was not able to get it done. What i understand is that First the data from the file must insert into a TABLE and then migrate into the custom field LU using (Migrate Source Data procedure.) This Excel Migration Guideline document only show EXCEL Migration method but after creating the Mig Job i am not able to execute or start it. I guess it works using Excel Add-ins. Any help would be appreciated.

Hello Guys, I hope all of you were fine. Can someone give me a tip about the error message on attached image? Happens for most of rdl files when I try to open some file. The strange is: I’m already appoiting to the the RD to correct version required on prompt:     BR

Hi All,Does anyone knows if there any limitation on number of rows we can add under DB/Client value within Custom enumeration please?I know it’s not advisable to use lengthy lists but just wondering about the limitation. Started getting below after certain rows:  ThanksDinesh

I am looking to Add a new output channel so that it goes straight to a excel spreadsheet and not in a CSV format. I am wondering if its possible to set it up so that it outputs to a .xlsx format?I have tried doing it but it wants me to click ‘csv’ , ‘xml’, ‘txt’ or HTML even once I have clicked ‘use other extension’. Anyone got any ideas on whether this is possible or not ? ThanksCameron

How can I link a single document to many parts? 

Hi Guys,    Kindly let me know  that how can see lobby in your mobile.   

We have interfaces running, which occasionally fail because an object has been modified by another user (ORA-20114 Error)When this happens, we have a process to re-send failed items but its often overlooked.Is there an event anyone has that fires on the background job sending a notification the user/app owner when these jobs are in a ‘Warning’ or ‘Error’ state??Thansk

Hi,I have prepared a new group via Page Designer within IFS10 upd 9 Aurena.Then I noticed that I didn’t want it. I want to remove it, but am not allowed to:The delete icon is missing.I can’t remember that I attached it to a page. Nor do I know how to check to which page or other element it is connected.Question for now: how to delete this group?Thanks in advance,Steve

My company is wanting to set suppliers inactive and we know how to set the expiration date on the Purchase Tab > Misc Supplier Info sub-tab but the definition of the field says “The date after which details of the supplier are not to be retained. The expiration date only controls the creation of new transactions in the system for the supplier”. The first bit is what’s throwing us through a loop. Does this mean that IFS will purge the historical records of the supplier (e.g. purchase orders, invoices, etc.)?

Afternoon all, I have come across an issue that I am sure has plagued others before. Way back in the heady days of 7.5 being implemented the business made a decision to opt out of a numerical ID system for our Person and User ID records. Instead we opted for <First Initial><Surname> e.g. NTAYLOR. The problem we have is that one of our users got married and now the Person ID and User ID do not reflect her now taken name and has asked if we can update the Person ID/User ID to correctly reflect her new surname. As these are somewhat key fields within the system I am pretty sure there isn’t a standard way of achieving this as it would need to flush the entire system to update everything that was ever posted with these ID’s. If anyone knows of a way how to do this or (for the IFS employees) if  a data fix exists for this kind of change it would be interesting to know!   Regards Nathan

Hi all, I constantly have to deal with the mutating table error when creating events. Usually I need to: Save (F12) Run some PLSQL in an custom change event (mutating if same table involved) The only solution I know, is to start a background job. However, for some scenarios I need the code to run “online” or lock the UI until the job has executed.   Does anyone has some solutions for this?  

Hi,I want create task automatically based on product selection Bill of material.Suppose if i selected product in request and if that product model or task has BOM,task needs to be created for each model/ part in BOM.I am able create task for product when it is selected in request through XML business rule, is their any way i can create tasks for BOM also,Please suggest.  ThanksRamya 

Hi,   We are changing our domain name lets assume from aaa.com to bbb.com. What will be its impact on application? Do we need to reinstall the application or reconfigure will work? Any other suggestions, please guide.   Thanks & Regards Shitanshu 

Hi all, For a customer, i need to hide the “Confirm Differences via Change Order'” RMB on the Purchase Order. I have checked the permission sets but i cannot seem to find this pop-up in there.Thank you for your help!

We currently have IFS Application 10 Update 8 installed in our environment and we plan on moving from IFS Enterprise Explorer to Aurena in the coming months.  I’ve been playing with the Aurena environment and I haven’t been able to locate the Time Clock terminal within Aurena. Do anyone know if IFS as ported the Time Clock terminal to the Aurena client or do we need to wait until a future IFS Application 10 Update packag? Thank you,William Klotz 

Hi, we have a Work Task Template with Revision Control enabled on it.On the Active revision, IFS correctly restricts the ability to add new lines into Work Task Steps etc., however it allows Work Task Steps to be deleted on the current Active revision.Shouldn’t revision control prevent Work Task Steps from being deleted from an active revision Work Task Template, or is this normal and why?Running Apps 10 Update 6.

We have a Counter lobby element that when we drill-down it is loading all CustomerOrders- not just the ones for the SQL behind this element.The SQL uses an IAL - RW_ORDERS_SHIPPED_TODAY2, which is built on another IAL (RW_ORDERS_SHIPPED_TODAY).I’ve done other lobbies where the drill-down works, so I don’t see what’s different with  this one, unless somehow IALs aren’t recognized? select count(*) from ifsinfo.RW_ORDERS_SHIPPED_TODAY2where contract = 'W'

Hi,Can anyone please explain why will we use physical and organizational service groups in FSM what is the purpose of these groups.I know how creating groups and applying in person, place records please explain where these groups reflect. ThanksRamya 

Hi I am a IFS 10 user on update 8 and when I try to update a Aurena Lobby using the EE Lobby Overview config Mode it doesn’t take effect in the Aurena page. This never used to be a problem in Update 7. Am I missing something or does anyone have any suggestions for me to try? Cheers Jack

Hi, About the training path for FSM Developer, we have training for : Mobile development, Integration, but do we have trainings for technical administrator ?FSM6 can be installed on saas or on premise, if you make a on premise installation you can have some tasks for installing the software. In the training path for partners do we have some courses/documentation about all this required tasks ? Could you explain how partners could be upskill and expand capabilities on this area of installation ? Thanks & Regards 

I’m trying to get media working in our test system on fault reports - LU ActiveSeperate. I have added Media to the Object connections and can see it on the screen but when I drag an image to the record I get the following error message:We have just applied Update 17 to this environment so unsure if this is an update issue or if you can’t use media on fault reports or if I’ve not configured it correctly.Thanks Sarah

Hi All,I am using IFS 7.5 and running “Perform Site MRP” batch job.System hit error as below and not able to proceed to create PR.Anyone know what should I check?Thanks. ORA-06502: PL/SQL: numeric or value error: character string buffer too smallORA-06512: at "IFSAPP.MRP_PROCESS_API", line 3339ORA-06502: PL/SQL: numeric or value error: character string buffer too smallORA-06512: at "IFSAPP.MRP_PROCESS_API", line 3004ORA-20110: PurchaseReqLinePart.NEG_QTY_: The quantity must be greater than 0.