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Order processing type is not working in Apps 10.The batch queue is enabled and running, but when a requisition is created on a part where the PO should automatically be created, the requisition sits at planned.  In IFS 8 the requisition is automatically released and the purchase order created.  

I need to create a Sales Intake report and have a query on which views to use to get the information.   I know the GL/Nominal Accounts to use but do not know the best view to use to collate the information.   Can someone please advise?   Thank you.

In Apps 10, we are wondering about some accounting related to multi-company projects.   Do you know if both the Supplier Company and the Customer Company need to cost account the hours for an employee before any transfer is done between the companies? If the supplier company cost accounts but the customer company does not, what happens? And vice versa? 

Hello,How can I enable OutputFileName and OutputType in Action Properties for Route to Connect in Report rule? No matter how hard I try I can’t seem to find a solution. My action properties looks like:And I need this section:Thanks for your help!

We have our IFS on their managed cloud services and store our documents in the oracle database. Obviously we have now already about 880 GB of document data in our database (tablespace IFSAPP_LOB) which means that the backup (and restore!) take very long. We assume that there are a lot of obsolete documents and unoptimizied documents regarding their size.  How can we analyze these documents regarding age and size?

Hi, We just starting to use IFS10 and we’re learning how to effectively use the MRP APW. We need to plan our shop orders ahead of the demand date for production level loading, but this creates Early Order MRP messages. How can we dismiss these messages once reviewed, so they do not re-appear after the MRP run? Of course until the demand date changes...

Hello, I installed Apps 10 UPD7 update recently for a client and everything went well barring one issue. We noticed none of the custom Materialized Views are updating automatically post update in spite of Next Refresh parameter reflecting future date and time. Manually refreshing the MVs works fine, so no issue with the code or objects. Has anyone encountered this behaviour before? TIA

Hi Team, While creating Invoice through external customer invoice assistant with IFS Standard File template in UPD7 Test2 the Invoice is not getting created  and end up into error "Net Amount does not match Net Amount in Accounting Currency for Item No XX". The same file is getting uploaded correctly in UPD3. We are only entering Net Currency Amt in invoice line and Currency Amt in posting line along with other mandatory data with the same data in UPD3 invoice is getting created without any error but in UPD7  it is giving error. In both the environment external customer invoice parameter setup is same.  basically in UPD7 system is asking to enter both Net Currency Amt and Net Dom Amt in Invoice line and In posting Line Currency Amt and Dom amount.   Regards, Mukesh Gupta

Hi,      We are using the assistant to update the values in database and refresh the field values on main screen.To achieve this we want to refresh the screen URL but it doesn’t work.   Same page is not getting refreshed.   Would any one please suggest me how to refresh the same page URL?

Hi there, I wonder if anyone is able to help with this issue:   This is for IFS 10 - Update 6   We’ve created a “from scratch” layout for the Instant Invoice.  It renders fine using IFS Report Designer, so I’ve uploaded it to our TEST environment.  When attempting to Preview from the Print Dialog, the following error comes up: GENREPORTIO:Could not generate report: ‘TRANS_CONF_ERROR:Failed transforming report data : “line 244: Required attribute ‘test’ is missing.”   The original layout still prints out without issue, leading me to believe something needs to be added the the “from scratch” layout file to get it to work properly.  Any suggestions?

In Enterprise Explorer (Apps10) it is possible to directly message/chat with colleagues (other users in the same install); how can I do this (with)in Aurena? RMB in EE on screen BO for example:  

Is it possible to query doc_type = ‘VIEW’ from the DOC_ISSUE_REFERENCE? Right now we are only see the ‘ORIGINAL’ doc types.

Hi Team,  currently we are running IFS Apps 8 SP1. I was wondering how to turn as Single Sign On authentication on this version. Any help, would be great.  Thank you.

Easy way to customize IFS FSM theme as per Customer branding?   Appart of the exixsint thems we want to have out own theme for customer.

Hello, RE: Apps 10 v4 The documentation states that “Documentation Text” can be added to customer invoices, however I do not see this as an option anywhere on the form (standard right mouse click on both the header and the line). It shows up on the customer order form as an option, but not the invoice. We are trying to add a note that will print on a specific invoice but not on anything else. Any ideas? Thanks Aaron

Hi, Does anyone know which is the minimum android version for mWo 4.8 IFSAPP10 UPD8?   I have a customer that is trying to install it in android 6.0.1 with no success. Android 7.0 with no problem. Tks

Can a inventory part(a manufacturing part with subparts) be selected as “Phantom Consume” in a product structure, not must be a phantom part?  when this phantom consume part has no inventory, the subparts, instead of this part, are seen in “component” of the shop order. But why the operations to finish this phantom consume part is not included in the shop order routing?  there is also an other concept “phantom part”. How they function differently in a shop order between a part with “phantom consume” selected and a phantom part? can anyone give a use case example for each?

below report is coming when i am in IFS right-click and execute report; but when I create a pdf with plsql code below this values are coming different   PROCEDURE az_emailing_print_report(value_ IN varchar2, lu_ IN varchar2, layout_name_ IN varchar2, report_id_ IN varchar2, attr_in_ IN varchar2, result_key_ OUT NUMBER) is report_attr_ varchar2(2000) := ''; parameter_attr_ varchar2(2000) := ''; distribution_list_ varchar2(2000) := ''; instance_attr_ varchar2(2000) := ''; print_job_id_ varchar2(2000) := ''; print_attr_ varchar2(2000) := ''; attr_ varchar2(3000) := ''; package_ varchar2(50) := ''; view_ varchar2(50) := ''; key_ varchar2(10) := ''; printer_id_ varchar2(50) := 'PDF_PRINTER'; CURSOR lu_params_ is SELECT dsvc.column_name, dsw.view_name, dsl.base_package FROM DICTIONARY_SYS_LU

Does anyone use native compilation on their database objects? How long did it take to recompile your whole app owner schema? How much longer does it take to recompile objects when necessary? How much faster is your database now? Have you run into any issues? Have you worked through an upgrade since then? How did that go?  

Hi All, In Manual Customer Invoice we enter the quantity of the line items and it gets captured as well but If we cancel the Invoice the quantity does not gets reversed i.e quantity do turn in to minus in voucher information.   I have checked in IFS8 but this issue in all the environment. . Regards, Mukesh Gupta  

can “copy direct link” (to clipboard) in Aurena, be added as functionality, for example here?   only way now is to copy the URL from the top of the browser directly:  

If I want to provide read only access to  “in_warrany” field to the request_unit table for the role “TECH”, is it possible to control from role-->function ? Or the only way to create different page from UI designer with in-warranty read-only access for the role “TECH” ?   Please advise.

Hi, I have tried to enable the Rowkey ProjectResourceSpread. After almost 2hrs the background job failed, please see screenshot below. Any pointers will be much appreciated. The Oracle related error message is: ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1632 ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 683 ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1226 Many thanks Miguel    

I have several schedule jobs I need to set-up for Finance including ‘Update General Ledger’ , please could anyone recommend how to work out what is the best time to run these jobs.

What is the name of the form/page, that comes after clicking the "new" button in 'product lookup' page.  Is it possible to add any field validation there through UI designer ? How the swap function works in FSM ? what are the mandetory parameters to complete a component swap ?  Not able to do the final shipment with the issue "Parent unit cannot be marked for shipment when component repairs are in-process."