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Hi ,can anyone tell me, how to apply the custom theme in FSM .i have copied the default.xaml and chaged to globaltheme.xaml and provided the primary and secondary color .The globalTheme is deployed in the theme folder.i have even given the path in app param (PATH_TO_CUSTOM_THEMES).But the custom theme is not reflecting .Can u tell me what is the step that i am missing here.Thanks Muthujayashree R

Hi all, I am trying to connect to one of our customers API to notify them of a new claim for one of their customers. I believe I can connect fine but the result I am getting is the "Request body does not match schema". It appears they would like to receive the transaction like the below. {     "windscreenRef": "10610710",     "policyNumber": "HG721101",     "fixType": "repair",     "fixDate": "2020-07-20",     "bookingInDate": "2020-07-20"   } However I am struggling as the Cust Integration Map is asking for Primary Path. With the message being sent using the JSONOutboundConnector, what do I need to do to be able to post the message but with out a Primary Path? If I add a value of 'primary_path' as a dummy value, the transaction is sent as the below, but doesn't match the schema they require. {   "primary_path": {     "windscreenRef": "10610710",     "policyNumber": "HG721101",     "fixType": "repair",     "fixDate": "2020-07-20",     "bookingInDate": "2020-07-20"   } } With le

 Can a newly added custom field return a value without saving the page? For example, when I enter the supplier code on the manual supplier invoice screen, I want to see the information I want from the supplier from a costom field. However, I want to see the page without saving it.

Hi All,I am facing an issue while changing the currency in the Purchase Order Change Order window.Let me give you some further details,I have created an Internal Purchase Order (Order Code 4) and had got it released. After releasing i sensed that the currency selected on the header is different than what i want it to be. Then i created a change order and tried changing the currency from “XXX” to “YYY” and then it started showing an error “It is not allowed to change currency when the supplier belongs to an Internal site”.I understand this is a standard error but i need to knowwhy am i getting this error? which setup basically invokes this error? Is there a way to change the currency in such cases?My client is using IFS 10 Standard Applications. Any update would be appreciated. Thanks in advance.Regards,Preetish Gautam Dehury 

When opening the Resource Gantt Chart user received the following: Error 351 (Class 2200: NetTimeAxis WorldToTime error. Can anyone please advise.

Hi,We won't use the cost module for a long time. we need to make all inventory parts zero cost allowed. I think there should be a way to give permission for zero cost but I could not find it. Is anybody know where is it?  

While trying to print a report in FSM Application I am getting this error as belowFileNotFoundException: Report file REQUESTS.rdlc not found.  Check CLIENT_REPORTS_PATH setting.

In Apps 10 I have a service contract with multiple lines and appropriate objects in scope for each line and each line is for a different work type. One of my lines is for Emergency Work which has a Invoice Type of Resources Used (T&M).I have a Customer Agreement for the Contract Customer Header that has all my pricing.  i.e. Non-Inventory Sale Part No. ‘LABOR’ and $100/hr The above works fine without issue.  Now here is where I am looking for suggestions.  The labor price is dependent on where the work is performed.  If it was in TX is could be 130/hr, and Florida could be 135/hr.   How would I achieve this automatic pricing with my Service Contract and Customer Agreement based on location of equipment?

Hi Team, We have migrated to IFS10 UPD7 from UPD3 , we are facing issue while login to BR in UPD7 same was not coming in UPD3. Regards, Mukesh Gupta

Hi All, I need to grant access to the CRM Panel in Apps 10 to our IFS CRM Consultant. Can you please share any set up document/guidance available. Thanks, Pradeep

Could someone please advise. When there are changes to the customer  order line(s) is the history of the change recorded anywhere.eg. in the event of the customer order line being cancelled is the date it was cancelled recorded.if the qty changes on the order line is the change recorded along with what it was changes from and to.etc. Or is it a case of switching on History Logging.

Hello, I’m noticing an issue on Shop Floor workbench. Currently, we have a 1st and 2nd shift. Shop Orders may span multiple shifts and it appears that if an operator on a prior shift (1st) is clocked into Start Production, a 2nd shift employee cannot join that operation without creating a Team and joining that. Is this correct, or is there a way to allow individuals to Start Production on operations without having to use a Team? Thank you!

HiHow can I voucher type: Mthen approvein voucher entry (no transfer to gl)

Anyone knows how to create the valuation for retention amount on a sub-contract?

Hi all, I’ve created a new draft Purchase Order Crystal report - it pretty much got it’s design refreshed and re branded - all schema, data, report rules have been unchanged.  I’ve given it different name to the original (added _v1 at the end). I’ve put it into correct folders on the server and I have also added new info in Report Definitions but yet I’m still getting typical error:Any ideas what else I’m missing? This is so far within test instance of IFS. 

Can anybody please tell me how i can change date format by changing app param. Like i want Y-M-D(Year-Month-Date) format.

I  am trying to  add an image to Report Designer Layout (Client Version Apps 8  SP1 ) . As per  the F1 document image path has set . But getting this message while trying to save the image ?How can I fix this ?

hi,Can anyone please explain how to change login logo in smart client. 

I’m trying to create some custom fields for the SalesContract LU.  I understand that I have to activate the rowkey before I can publish the new fields. When I try to use the Direct option to activate the RowKey for the SalesContract LU, it aborts after 30 minutes.  I put the debug on and it shows “java.sql.SQLTimeoutException: ORA-01013: user requested cancel of current operation. If I use the Background Job option, it gives me a popup application information message: “Request Aborted”, but the background job still appears in the list of jobs with a state of “executing”.  I can’t stop/kill it without asking the DBA to get involved. There’s only 3 Sales Contracts in the instance.  Why is the job taking so long and where do we adjust the timeout so it can run longer without stopping?  

Hello, We are attempting to identify the correct application identifier for the Alt Handling Unit Label ID. I’ve looked through the LOV, and nothing clearly indicates what it is. Any help in identifying the correct GS1 Application Identifier would be greatly appreciated. Thank you. 

I have an error when I trying to use Search Domain on IFS10.all items in Search domains Window have already Enabled checked.I think this problem is Oracle issue but I not sure. (Use on Oracle Database 19c) Error Detail: Server error messages:7727931b-35b7-41a8-8252-6dc31fe55433Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method ApplicationSearch/Search ---> Ifs.Fnd.FndServerFaultException: ORA-00600: internal error code, arguments: [kciIADescInit.2], [DR$CUSTOMER_INVOICES_TIX$KD], [], [], [], [], [], [], [], [], [], []Failed executing statement (ORA-00600: internal error code, arguments: [kciIADescInit.2], [DR$CUSTOMER_INVOICES_TIX$KD], [], [], [], [], [], [], [], [], [], [])   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndM

We are upgrading to IFS app10. So far we have to install the SSL certificate on every user’s computer. It’s kind of hassle. Our network admin doesn’t like it. Is it http still available? Thanks for any inputs. 

I’m wondering if anyone has a technical explanation of the factors that can affect the output speed when using an output channel from an overview screen?  We (me or users) can see a wide variation in the output speed based on time of day, system load, user connection speed, user terminal load, etc.  All of which typically make sense and are mostly correlative.  However, very often I notice that the same output one time will run at hundreds or even dozens of rows per second, while at other times seem to progress at thousands of rows per second.  Sometimes the output is steady and continues until done with no pauses, other times, the output seems to hold for pauses of minutes to dozens of minutes.I’m aware that creating Quick Reports to reduce the relative number of columns has a significant effect on reducing speed, but for all users, I should be able to give them some expectation of the threshold or limitation with number of rows that are too many.I’ve been doing tests with anywhere fr

Hi Experts,   I would like to know that, what are the instances of creating Transport Task with order type ‘Shop Order' ? How this can be done and what's the usage of it ?   TIA

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.