Solved

Hi,I have created a custom page called Boq_Cco_Connections and have connected to navigator. It is working fine without any issues. Am trying to add a new command in contract change order window, which will have to navigate to the custom page that I have created (Boq_Cco_Connections).But during the setup, its shows the page as below in the drop down to select. But when i try to add the navigation parameters, its not showing any attributes in the drop down. Am I missing any settings here? Any guidance would be appreciated. Thanks!

Version: IFS Apps10 UPD 8 Is there a limit to the number of contacts that can be created on a Business Lead? Thank you.

Hello,I hope somebody out there has experience moving documents from the database to an FTP Server.We are on IFS 9.  In my screenshots below I have a document class in the database called APPE and I want to move the documents associated to this document class to an FTP server.I have created two repositories in the EDM Basic>Repositories windows. One line to indicate that APPE_R1 has the doc class that I want to move and another repository line APPE_R2 to accommodate the transfer of documents to the FTP repository.Then I have used the Change Document Repository Wizard and the first step makes sense as shown in screenshot below however then I am presented with a second page where it seems to be I have to allocate a document class again? I am confused about this screen, furthermore the Doc Class field does not offer a list of values.I hope somebody can give us a word of advise on this matter.Many thanksMiguel 

Hi,I have connected an object to a document for Engineering Part Structure in the Objects tab on a document revision.  But I cannot see the document on the Engineering Part structure itself.  Is there another step that needs to be taken in order for this to appear on the Engineering Part Structure?Also, where is the set up to add items to the connect object list that appears on the document revision itself?

Can any please advise.We are due to review and update our prices that will be effective from 01/01/2021 and have created a migration job to load base prices.  Our source file includes PART_NO, PRICE and VALID_FROM. The migration job, updates the SALES_PART and SALES_PART_BASE_PRICES but I am not convinced I am updating correctly.   It looks like I cannot load the prices in advance as the Sales Part price field changes along with the Sales Part Base Price as soon as it is migrated in. Can someone please advise the best way to update our base prices in advance?

Getting the error when updating the change password field for the person record.Error :Row(Person, was changed after it was selected. reselect and try again.Am able to update rest of the fields in the person record. So am not able to change the password for any person. 

Hi All,I’m trying to add permission to query ‘Supplier for Purchase Part’ to a current permission set. However when I have granted Query access by the below method from the Presentation Objects by Navigator a user can Add a new record when they open up the Suppler for Purchase Part view which is definitely not wanted. Do we have a system issue or can I revoke this action elsewhere? Thanks in advance for your help, Sarah  

Hello Guys,    Very appreciate  for us, if someone share PPT of above subjected line.      

Hi,I’d like to know when the IFS new version(IFS 2020) will be realeased?Is that based on Aurena, isn’t? Where can I find the manuals/user guides?Many thanks and happy new year!BR

Hi,I am trying to access from java. I added jar files to libraries. I am getting null pointer exception. What is the problem? package javaapplication1;import ifs.fnd.ap.*;public class JavaApplication1 { public static void main(String[] args) { try { Server srv = new Server(); srv.setConnectionString("jdbc:oracle:thin:@//192.168.x.xxx.1521/TEST"); srv.setCredentials("ifsapp", "******"); System.out.println(); PlsqlSelectCommand selCmd = new PlsqlSelectCommand(srv, "SELECT IDENTITY, DESCRIPTION FROM FND_USER"); RecordCollection result = selCmd.executeQuery(); System.out.println("All users:"); if (result != null && result.size() > 0) { RecordIterator itr = result.recordIterator(); Record next; while (itr.hasNext()) { next = itr.nextRecord(); System.out.println(" " + next.findValue("IDENTITY") + "\t"

I remember the customers and suppliers are in the same table except for info_tab tables.Anyone remember the name of the table?

Can anyone list out all the steps involved in migration of IFS Lobbies and related objects from one instance to another (Example DEV to PROD)?Thanks in advance!

Trying to find out why this run is stuck in processing.Is there some where that will show me what is holding it back? I’ve deleted and regenerated more than once.    

When the wrong answer(500) comes from Soap Web Services, i want to see the error details. I can use soap tool, i can do this process using a soap tool and see the error details(attch-1). But using the WebResponse class in c#, i cannot see the error details(attch-2).Do you have any information on this subject?attch-1attch-1aattch-2 on ms vs debugifs soap gateway documentation  Thanks.

I’m having an issue in Aurena when trying to modify a custom projection that I recently made. Aurena doesn’t seem to have the ability to add key mappings for entity associations when modifying an existing Projection in Aurena. You can add additional entities, and entity associations, but cannot specify the key mapping for that association. This means I cannot link child LUs to a parent LU for a custom page in the projection after it's made. Is there a current solution or workaround that addresses this? Is this a known issue?  I’m using IFS version 10 update 9. 

I am trying to use the  CC_CASE_API.Accept__(p0_, p1_, p2_, p3_, p4_)Is there a way to accept the case on behalf of another user? Currently using Apps 10 v8

HiIs it possible to stipulate certain days within a business rule i.e. Monday, Wednesday, Saturday & SundayWe have a requirement that needs a notification to be sent after 5pm and before 8am Monday to Friday, after 12pm on Saturday and all day SundayThanks

We are using IFS 9 Patch 17 as of November. Recently I had an employee who created a quote to order situation for parts. They reserved the parts and then created the picklist. This area does not use Shipment so it was just a picklist. When they got out to the area the part was not there and cannot be fulfilled. In the past they thought they could still pull it off of the picklist (but no one remembers how they did it). I took the situation to our test environment and proved if the part did not make it to the pick list you can still unreserve it. Once on the pick list you cannot unreserve, you cannot change quantities, and I cannot seem to figure out how to report the line not picked. Anything I try to change on the line of the pick list just does not let us save. Could this be an issue in SP 17 or is there something I am missing when trying to help them out? 

Hi All,  I’,m having the error above? any reason why? and how can I fix this? Regards

Hi experts,Anyone knows if we have any configuration that allows me to able my users to see the option PRINT PICK LIST in shippement screen. We noted that sometimes we see, sometimes don’t. Below one exemple of shipment (after create pick list executed) and shipment type configuration.  Thanks

Hello Community,How to restrict back ground job visibility of other users and only show background jobs for that users in IFS version 8. 

Hi, does anyone know why the Earliest start and latest finish hour is not changing when using a specific calendar id in PM action general tab? It’s changing just the date, but the hour of the calendar is not considering. E.g. The maint org calendar is 7/3 - 24/7 time. but I insert the MAINT calendar in calendar ID that is - just 5 day a week and from 10am to 5pm. the problem is: the maintenance plan of the pm action is not changing the time, just skipping the weekends. Tks in advance  

Hi, I am trying to add history to Customer Order when the step approved. The problem is I can't take information from approval routing. History API new is working. I want to add a description of the step to history. Is there a way? DECLARE order_no_ VARCHAR(32000) := '&KEY01'; info_ VARCHAR2(32000) := NULL; objid_ VARCHAR2(32000) := NULL; objversion_ VARCHAR2(32000) := NULL; attr_ VARCHAR2(32000) := ''; mesaj_ VARCHAR2(1000); desc_ VARCHAR2(1000);BEGIN SELECT description INTO desc_ FROM approval_routing WHERE key_ref = ifsapp.client_sys.get_key_reference('CustomerOrderLine', 'ORDER_NO', order_no_) AND step_no = ifsapp.approval_routing_api.get_current_step('CustomerOrder', (ifsapp.client_sys.get_key_reference('CustomerOrderLine', 'ORDER_NO', order_no_))); mesaj_ := desc_ || ' verdi!'; FOR rec IN (SELECT * FROM customer_order WHERE order_no = order_no_) LOOP BEGIN attr_ := 'ORDER_NO' || chr(31) || rec.order_no || chr(30) || 'DATE_ENTERED'

Hi,I have a question about the field Buyer (buyer code) on the Purchase Requisition Lines. When I release a Customer Order, it automatically creates Purchase Requisition Lines for the Sales Parts that needs to be purchased. Sometimes the Buyer Code on the Purchase Requisition Line is the Buyer Code connected to the User that releases the Customer Order. But sometimes the Buyer Code on the Purchase Requisition Line is het default in the system: IFS APP. This even differs on lines generated from the same Customer Order (see the screenshot below).I cannot track down why the Buyer Code sometimes is the default and sometimes the Buyer Code connected to the user. Does someone know how this works? The ideal scenario is that IFS always fetches the Buyer Code from the User releasing the Customer Order.Besides, it works the same when creating Purchase Requisitions from a project miscellanous demand or from a Shop Order.See the screenshot below as illustration. We are on APPS10 Update 7. 

Hi All, We had a recent issue where erroneous postings were resulted in Distribution and Manufacturing Postings Analysis, as the relevant accounts had Code Part B as mandatory (which didn’t flow through in this case), . And it seemed that the system had created empty vouchers in Cancelled state for these every time  ‘Transfer Purchase Transactions’ was run (it’s a scheduled task).  I found in the Help for Voucher Entry the following “Vouchers with Cancelled status are automatically created when a voucher transfer from IFS Distribution contains a voucher where all included voucher rows were returned to IFS Distribution due to errors. “ Has anyone come across such scenario? Does anyone know the actual purpose of the cancelled voucher creation that’s actually empty? TIA