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Hello, We need to use document approval for sales quotation approval. This because we have to approve the sales quotation by different users before release. Can someone help me with the statement to trigger the release of the sales quotation, when the connected document is released.  The event trigger is not the problem, but the action to preform the release of the sales quotation. A general direction for the statement is needed . The document title is the same as the sales quotation number.  Thanks

Hello, I’m attempting to trigger a Streams notice on a failed background job. I’ve gotten the event to trigger, however, I am trying to further filter notification by adding a condition for the event based on the site the error occurred at. I’ve noticed that in the Argument field, the actual site name is contained and I thought that I could use wildcards to trigger when that value is present. However, it appears I do not have it configured correctly. I was attempting to use the LIKE condition with wildcards, and I also attempted to use the “=” condition with no luck. The syntax used for both is below:  The argument field contain a long string of text, but the contract site does appear in the string. I’m hoping that I’m using the condition and wildcards incorrectly. Any help would be greatly appreciated. 

Need to see the IOS server log from FSM application. Where we can see the log, if IOS mobile application glitch found.

Hi everyone,could any one help with this issue? I created an assortment, linked two parts and activeted to limit the sync parts to mobile but no parts are shown in mobile.I already linked to the mobile user in mobile parts basic data, sync all the entities.The flag “sync all parts” in TAS is off.I’m using IFSAPP V10 UPD8Do I need to do something else?tks 

We have created a custom field on handling units for a trace number. But we can´t get it to the report output XML for report designer. Is there a special LU that needs to be connected for this?The handling units are reserved to a customer order but not yet picked reported.

We have the app param SERIAL_UNIQUENESS set to 1 (serial unique for part ID).My understanding of this would be that two products with the same part can’t have the same serial ID but two products with different part IDs can have the same serial ID.However, when we try to add two products with the same serial ID to a shipment we get an error saying that the selected serial ID is already included in the shipment even though the products are connected to different part IDs.Is this a bug or am I misunderstanding the app param, do anyone have any experience with this?/Erik 

Hi All,  I am facing this issue here at the time of creating a credit invoice against a Project Invoice and  its showing an error “[NET_CURR_AMOUNT] is mandatory” . Invoice is at PostedAuthorized Stage. Attached is the screenshot. Can anyone help?

Hi,We are using the invoicing plan to create a project invoice.We make some lines in the plan and select them.Then we use the create invoice option in the menu. Now a Preliminary invoice is created and here comes my problem:How can I add new lines to this invoice?We are on IFS 9.BR. Kresten

What are the features of SRM panel. if anyone have any available documentation on functionality and  features of SRM panel

Why do I get this error as soon as i say card driven execution? Works ok without it.TIA 

Has anyone added an approval template to a document class?

I'm getting an error in when initializing the aurena native mobile app  : initialization failed due to meta data redeployment Anyone help with this?

I’m working through some FNDMIG Data Migration and I’m getting the following error on an intermittent basis when importing parts into a Customer Agreement. Has anyone seen this before? ORA-20110: RmAccUsage.Developer Error: CustomerAgreementDEVELOPER_ERROR_03: Most likely a usage definition is wrongly defined for LU: [CustomerAgreement] in table RM_ACC_USAGE_TAB, internal exception: [Ex_Get_Id]Its happening randomly on the same set of data, and I cant see any  logical reason for it.Its an Apps10 UPD7 Database with the Global extension installed.

Hi, is it possible to prevent the ability to select Print Order Confirmation/Email Order Confirmationuntil the Customer Order has been ‘Released’. Any advice greatly appreciated. John

Tasks with a future SLA Our SLA’s are generated based on the plan start date. But if the plan start date is greater than 31 days, these tasks do not go into PSO.They only go into PSO when the SLA is within the next 31 days. Is there a way to include Sla’s greater than 31 days? This is used for our preventative maintenance tasks that are booked months in advance 

Hi,Has anyone created an event that checks that Pre posting has been added to each PO line when they are released?I have created one that works OK on the PO header, but get the dreaded Mutating trigger when i try to run this on the lines.Thanks,Mick.

I’ve created a lobby element which shows upcoming leave for senior management - this is for use by our Project Management department.   As Senior Managers are across various org units, I’ve had to grant Project Managers access to departments via Graphical Org Structure and to relevant Positions via Position Access Setup. This means, they can see senior managers’ time registration/absences. Is there a way to grant access just to the lobby data source, without having to touch HR org/position access? i.e. so they are only able to see these absences via the lobby element?

Hello,As i said, i am looking for the transaction codes that location groups can use.I looked at the technical documents but could not find the details.I will create a table like that at below;LOCATION TYPE TRANSACTION CODE SHIPMENT OESHIP PICKING OESHIP PICKING WDR-IN PICKING AVAIL-IN  Can anybody help to find?

Hi all,I am trying to use Time Registration Module for time report.So when i tried to search an employee id there is no records found for some reasons. I researched that problem and i probably found the problem. Original date format is incorrect (It is taken from debug). You can look the pictures at below for details.I tried to change standart date format at APP options but it still doesnt work correctly.Why the standart IFS APP V10.8 using incorrect format to bring records or what i am missing? Is it about the regions settings?  

I am trying to see Aging Distribution Orders, currently what i have shows me the object version of the report which if anything changes then it drops off my category, i want to see only the status history change that is over a certin amount of days. any help would be greatly appreciated. Thank you in advance below is how my current SQL is written objstate NOT IN (        'Closed',        'Cancelled'    )    AND   (        trunc(TO_DATE(objversion,'yyyymmddhh24miss') ) <= (            SELECT                trunc(SYSDATE) - 61            FROM                dual        )        AND   trunc(TO_DATE(objversion,'yyyymmddhh24miss') ) >= (            SELECT                trunc(SYSDATE) - 120            FROM                dual        )    )

For the Output Channels parameter in the Options-Server dialog, does anyone know if there is a way to increase the maximum number past 100,000 or is this the maximum please?  We have a customer on Apps10 who would like to increase the max number past this.TIA.

Can we create Stack Bar graphs under Lobbies in IFS? Please share the valid steps to achieve.

The Quote module, Out of the box, seems to create a request once the Quote has been approved.It only creates a request. Is there a method that already exists to have it auto create the task as well?Ideally would like to not carry over everythingFor example, if there is labour on the quote, we dont want labour on the task (in the event the user takes longer)

!!!Error deploying file fndbas\BatchScheduleMethods.ins at 2020-11-12 08:56:37!!!Error occurred while executing Plsql BlockDECLARE   schedule_method_id_ NUMBER          := NULL;   seq_no_             NUMBER          := NULL;   info_msg_           VARCHAR2(32000) := NULL;BEGIN-- Construct Main Message   info_msg_    := Message_SYS.Construct('');   Message_SYS.Add_Attribute(info_msg_, 'METHOD_NAME', 'BATCH_SYS.FND_HEAVY_CLEANUP_');   Message_SYS.Add_Attribute(info_msg_, 'DESCRIPTION', 'Heavy Cleanup');   Message_SYS.Add_Attribute(info_msg_, 'MODULE', 'FNDBAS');   Message_SYS.Add_Attribute(info_msg_, 'SINGLE_EXECUTION_DB', 'TRUE');   Message_SYS.Add_Attribute(info_msg_, 'ARGUMENT_TYPE_DB', 'NONE');-- Register Batch Schedule Method   Batch_SYS.Register_Batch_Schedule_Method(schedule_method_id_, info_msg_);-- Adding parametersEND;[DATABASE][Oracle JDBC Driver][Oracle]ORA-20110: BatchScheduleMethod.METHNOTEX: Method [BATCH_SYS.FND_HEAVY_CLEANUP_] does not exist in database.ORA-06512: at "IFS

 I have done some investigations and found: The Tan blocks indicate the Shift Time of the Technician as per the Work Calendar specified either in the Person record or App Param (by default).But I’m unsure why the Blocks aren’t visible for all the Technician’s? It doesn’t correlate with schduled breaks either.