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HiDoes anyone know how to setup a global number sequence for project ID? I have tried this - but it is still possible to type in what where I want as project ID when generating a new Project through RMC - new project in the project navigator menu.  

Looking to create a business rule when a request is deleted. Deleting the request also deletes the associated request event data so once it is gone i cannot retrieve it.i attempted to make a rule that activates both before and after delete but none have been successful

Has anyone seen this Exception before? System.ArgumentOutOfRangeException: Index was out of range. Must be non-negative and less than the size of the collection.

HelloIFS8 -Can anyone assist me with using filter in the page ‘Grant Permission Set to User’, how can get multiple columns (Permissions sets).I tried semi  colon and comma to separate them but that’s not working. which separator should i use to filter my columns.Thanks

Upon scheduling a database task I found the parameter “Check Executing” just above the Start Date, marked with yellow in the picture below. Usually when activating a scheduled task I check the check box “Active” and then consider when to start the schedule (start date). But I found that the parameter “Check Executing” is checked for some scheduled tasks and unchecked for some. In the documentation I can’t find any information about the mentioned check box. Can someone please explain what the parameter does and recommend whether to have it checked or unchecked?   

We applied the July WebLogic corrections to eliminate the critical vulnerability and after that install we have multiple users being disconnected from the application server throughout the day. They receive a message saying that there is a problem connecting to the application server and that the user is not allowed access. It also says that the most likely causes are user is not set to active or user is not granted connect privileges. Has anyone experienced this issue?

Hi,I need to add a custom dropdown for UoM. Is there a way for me to utilize the stock UoM menu option as my enumeration? I searched for ISO_UNIT but I didn’t see it as an option. I don’t think that I can use a reference because it can be different than the inventory part (or sales part or purchased part, etc) uom.Thanks,Mike  

Hi,I have Created a SEQUENCE and wanted to use within CUSTOM MENU with PL/SQL Block, but it’s raise Error:“Illegal SQL rejected: ifs.fnd.services.plsqlserver.service.security.RejectedSqlException: Illegal column IFSAPP.MY_SEQUENCE_ID.NEXTVAL” when i execute command using Custom Menu.Kindly help me to solve this issue.IFS Application 8Thnaks  

Hello,We have created a custom MPM and calling using a perform action. On calling the same, an error is thrown saying“Manager Instance Creation Failed : Invalid Component Name Provided”For perform, we have defined proper namespace , component name and Method Name.In web.config we have added following line under <applicationextension><CustomManagerNamespace>**namespace**.***classname**<.CustomManagerNamespace> Any help would be much appreciated !!! Regards,Sachin 

Hi All,We've got a situation at a customer of us.They have import 2 external invoices. One in June this and one recently.It are 2 different suppliers. Both have send a invoice with the same number,When we serach now for a manual supplier invoce we see the following: The re is no invoice series defined for invoices of Type SX Is this a normal behavoir of IFS? I mean can this happen?Can this led to issues?Thanks in advanced for the answers Regards R.L. Groener 

Is the single page report in work order included in Apps 10 release 8 or later? I am tasked with evaluating our modifications for uplift to Apps 10 when we upgrade next year. We have a couple of custom fields (created by IFS) in our Single Page Report Work Order in Apps 9. I do not see a comparable report in Apps 10 but I need to confirm. 

Hi, We have recently copied our database, App9 first time in Oracle 19 and had an error message. Before we go down Support route has anyone else had this error message: ORA-04031: unable to allocate 48 bytes of shared memory ("shared pool","select /*+ rule */ bucket_cn...","SQLA^f5f698ce","idndef : qcuAllocIdn")Use ADRCI or Support Workbench to package the incident.See Note 411.1 at My Oracle Support for error and packaging details.2020-11-30T09:50:39.145808+00:00Errors in file C:\APP\ORACLE\diag\rdbms\ifscst\ifscst\trace\ifscst_j006_5824.trc (incident=296980):ORA-04031: unable to allocate 40 bytes of shared memory ("shared pool","select audit$ from tab$ wher...","SQLA","tmp")2020-11-30T09:50:39.145808+00:00Errors in file C:\APP\ORACLE\diag\rdbms\ifscst\ifscst\trace\ifscst_j008_4428.trc (incident=297005):ORA-04031: unable to allocate 48 bytes of shared memory ("shared pool","select /*+ rule */ bucket_cn...","SQLA^f5f698ce","idndef : qcuAllocIdn")ORA-04031: unable to allocate 272 byte

I added a custom field to a page in Aurena with Page Designer. The field shows on the page in preview mode through Page Designer. I clicked save and publish and exited Page Designer. At this point the custom field was no longer displayed. If I re-enter Page Designer the custom field shows in preview. If I wait an hour or so the custom field will start displaying on the page without needing to be in Page Designer. Is there something I need to run to cause changes in Page Designer to display on the page after clicking save and publish?I am using IFS 10 update 9.

Accoding to current legislation EORI numner will be effect in UK from jan 2021,  DOes anyboby has an idea where we can save the EORI number on customer.  Will IFS be giving any patch for this?  DO we have to use Note or a custom filed? Informtion on EORI number ( according to Gov.uk) -https://www.gov.uk/eori“You need an EORI number to move goods between the UK and non-EU countries.From 1 January 2021 you will need one to move goods between Great Britain (England, Scotland and Wales) or the Isle of Man, and the EU. You may also need a separate EORI number if you move goods to or from Northern Ireland.If you do not have an EORI, you may have increased costs and delays. For example, if HM Revenue and Customs (HMRC) cannot clear your goods you may have to pay storage fees.”

 When you are off line (sync or WiFi turned off) and need to log in again to the FSM mobile client, it doesn’t work if your user is defined to use SSO. Perhaps there is a missing token?Have any of you guys encountered this issue? I haven’t been able to test in an ref environment since as far I as I know none is set up to use SSO. Customer is on FSM6 Update 4.

How to extract the App parameter values from the FSM Application.?I need to extract all the  App parameters and its values from the FSM Application. Kindly need you support. 

Hi AllWe are on IFS9.We had applied Update 17 to our test environment back in March/April. We recently refreshed Test with a backup of the Live database. Now we were hit with something I haven't seen since our earlier versions of IFS. We now have a mismatch between the Application and the database. e.g. wrong number of arguments... (yes, I should have spotted this, but furlough etc...)Obviously the middleware is at Up17 and the database as per live is Up16.Can I run the Update patch against the database only?? by checking only the option ‘Deploy database files’? Has anyone else had to do this? We used to see similar issues back when we ran executables, and often a user would be using the same executables for both Live and Test, of which were often at different patch levels.Surprisingly we have not hit this issue for years, i think because we would normally test the Update, and apply to Live fairly quickly afterwards. With Furlough etc, we have not kept up with this.Any advice would be

Hi,I know there is a minimum stock value on the Inventory Part, this is the Safety Stock. But is there also a maximum stock? A simple example:When the inventory quantity of a part in stock is zero, and the maximum stock is 10. IFS should suggest a Purchase Requisition after MRP with a qty of 10 pieces.

Has anyone used a view other than External_Invent_Part_Issue_Pub or Internal_Invent_Part_Issue_Pub to define a Base Flow. We would like to use something like CUSTOMER_ORDER_JOIN_CFV to utilize some custom fields. To date I have not managed to use any view other than those suggested in the Base Flow wizard. Any comments most welcome.

As the title suggests, we have an issue where our sales team have been through the usual process of Picking/Delivery/Delivery Confirming our sales quantities however in this instance it seems that 3 out of 4 were delivery confirmed. The system then carried out the next process of creating a customer invoice from this confirmation and created an invoice for 3 out of the 4. This has left 1 item behind. If I go to Delivery Confirmation of Customer Orders (below), right-click on the line and select Delivery Confirmation the line disappears. If I press F2 it comes back again.  The issue I believe is that the line is at the status Invoiced/Closed. As you can see above, delivered is 4 and invoiced is 3I am now seemingly stuck between a rock and a hard place. As the line is closed and a customer invoice has been created this limits what I can do somewhat. An RMA is great if the line has been invoiced but this last one hasn’t yet been confirmed, let alone invoiced so this doesn’t seem to be an

I have recently been asked to report on historical Work Orders resulting in Work Centre down time. I am vaguely aware that Work Orders or Serial Objects can be linked to Work Centres but would like some guidance if someone is willing.I need to understand if, how and what should be considered if either objects or work orders are linked to a shop floor work centre.Whilst we use the shop floor work bench we do not use any of the scheduling or capacity planning tools for Shop Orders.Many thanks,Matt

How to Create a New RMB and Link particular report ?

Hi all, Has anyone ever tried to pay a Supplier Invoice in a different currency than the Invoice Currency?We have received an Invoice in Angolan Kwanza, but we don’t have a Kwanza account. Now the bank is rejecting a fx. trade upon payment. Therefore we got the idea to pay the invoice in USD instead. Anyone knows if this is possible to trigger from IFS?

Hi!I want to create an RMB from window Purchase order to Window Report archive.But i cant find the name of the data source for Report archive. System info is empty when entering window “Report archive”.Is there someone who can help me how to find this information. /Albin 

Hi,Is there a screen visible in IFS where you can see all transactions relating to a Customer Order.For example you could view order status, invoice number, any collections or credits raised against the order?