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Baseline a Project - Activity and Subproject Level I though IFS 10 gave us the capability to BASELINE planned hours/cost on a project at both the subproject and activity level. Is that not the case? We can only seem to do it at the project level.

I see in the ifs documentation that it is possible to do a drop down in the lobby parameter drop down like this: How can I get this done?  I haven’t been able to find any information on this.

In apps 10 can you turn off the requirement for a Project to have a stated delivery address when linked to a Purchase order? Currently when a PO is linked to a project, the PO displays and error which can only be resolved by entering a delivery address into the project. T seems the PO delivery address does not suffice. Can this mandatory requirement be disconnected?

I have this problem with implementing a business case. The case I have is as follows. In task_steps I have filled in a quantity (lets call it x) in user_def_num1 for step_id =66 This task_steps record with a quantity needs to be processed by the business rules and add a non_part_usage record.  My business rule needs to output the quantity if it is higher then 25 and then create the non_part_usage record with a quantity of x - 25.  I am trying to do this with an XML business rule, but I am aware that I need to use some expression. I only do not know how to do that. This is my code which needs to insert the record. As you can see I fetch the quantity with an xpath_node from an hierarchy_select result called ‘result01’. Without the expression stuff it gives me the quantity, but I need to subtract 25 from this value. <update_non_part_usage> <non_part_usage> <request_id>@request_id</request_id> <task_id>@task_id</task_id> <npu_id></npu_id> &lt

IFS 10  core build 

Hi  i’m having some issues with report rules i have brought over from an Apps 8 environment.  the rules are based on the report ID - CUSTOMER_ORDER_IVC_REP   error log im seeing is  Rule ID=10 ORA-31011:ERROR Evaluating Expression=''[@CUSTOMER_ORDER_IVC_REP\CUSTOMER_NO]'' result_key=132038formatter_properties=LocaleCountryUS   any assistance would be greatly appreciated    thanks    Nick 

if the shop order has operation of assemly. how to determin the assembly work hours? we tried to input the work hours in the collum of “labor factor”, the start date is not calculate with it. but the lead time can calculate based on labor factor(when we set it up in “lead time calculation basis”). Dont you think it is a conflict? what would you suggest to build up a shop order with only assembly operations? thanks!

Is it possible to open up the Call Center New Case Assistant from a Business Activity?  Possibly through a RMB event?  I know I can transfer to a case, but since the Assistant is a Pop up Window, I don’t know if it is possible.  If I can, is there a way to capture that Case Number on the Activity?  

I am trying to add a Valid To customer Field in Sales Price List. The standard field ‘Valid From’ and customer field ‘Valid to’ will be used to validate a sales price list. If the validity is expired or invalid the event will trigger on sales quotation line and prompt an error that the sales price list is not valid.  I have successfully created the custom field.  The event works on LU which is selected , in this case it will be Sales Quotation but the question is how will i compare ‘Valid from and Valid to’ from sales price list and prompt an error.

How can i add a default value for the Custom Field. I have created a custom field (type DATE) and i can see there is a default value column in this custom field details, how do i add a default value to it. Help would be appreciated.

How to connect objects to mobile user in Aurena Native apps?

Hi, We have developed new permission sets from scratch and users are unable to RMB->Transfer to Mobile off the Report in Route screen but they can transfer WOs from Report in Work Order I have run debug and the permission set has access to the screen and underlying database view. Anyone know what we are missing here to enable this option!? Thanks in advance

Hi, Facing an issue while deleting one of Currency revaluation account which is used in previous month revaluation. If we rolled back all the currency revaluation transactions and then delete the transaction line and then delete any account from currency revaluations accounts screen it will allow to delete but this is not the good solution.  In IFS V10 UPD it throws error can not be deleted as it used in table, we did not have any such issue in IFS 8.   Ideally it should allow you to delete the account from currency revaluation account screen if we don't want certain account to revalued from crentain period then system not stop at all e.g loan account etc.   Regards, Mukesh Gupta 

We have received the below error while trying to create new IFS User. Can you please advise the solution of the problem? Error Message: “Domain index is marked LOADING/FAILED/UNUSABLE.”

Hello, In the Scope Tool there is an aspect in the Resource Planning area (IFS10). One of the screens is to issue equipment to an employee. The name is frmEmployeeEquipmentCard  Does anyone know from which module this screen is a part? How to access it (so which path to follow)? Regards, Steve

Hi, Can anybody tell me how to grant below navigator access for newly created permission set ?     

Is there a quick way to put all projections to IFS_ALL? We have updated to UPD7 and I need to give permission to all projections.    

Hi all, To my understanding the flow from a business opportunity to order is this: Business opportunity → Sales quotation → Customer order However, when looking at existing object connection transformations (apps10) there is this one: Sales_Object_Transform_API.Transf_Order_Line_To_Opp_Line However, it is not working in our setup, and it seems to require that: business_opportunity_line_tab.con_object_type = ‘Customer Order’. Hence, a direct connection. Question: When is the Reference Type in Opportunity Line = ‘Customer Order’?  

In the stock search screen, when your record comes up there is an on order hyperlink, clicking that brings you to the purchase order search. In this case it gets an error about condition code. see screenshots. This has never worked for us. Not sure if its a mapping in the UI that is incorrect   Click on the hyper link hereafter clicking the hyper link this error appears  the column DOES exist in that table 

We want to prevent certain customer orders from creating manufacturing demand.  Our intent was to sue Credit Limits or Credit Blocking.   Reviewing the documentation suggests Credit Limits and Blocking are used as a reporting tool for persons managing the account, and not for system prevention of orders being placed.   Am I misunderstanding? Is there a way to have the standard system block an order? If no, would a Customer Order SAVE trigger looking at the Credit Block flag be a good way to do this?  Other suggestions?   Thanks Luke    

Can you update the UI in logistics manager? or Can you put business rules on there? I am trying to have certain fields auto populate but when creating the custom process, the table STOCK_ADJUSTMENT (which is where the misc adjustments in logistic manager live) isnt available.   I am assuming i wouldnt have access to do this but wanted to see if there was another way around.

Can anyone please tell me how to use substitution map while creating  Notification in FSM. A sample document/data will be very helpful.  

Hello What is the best way to deactivate a part from inventory ? basically system should not allow to do any transactions for the respective part (Including purchasing and sales parts)

Hi, I am trying to migrate Apps 8 Demand Planner Server (DPS) from WS 2008 to 2012 R2. I checked IFS Platform Documentation and DPS is certified to run on WS 2012 R2.   However, I am getting the following error trying to launch the ForecastServer.exe to configure the DPS Service on WS 2012 - Has anyone come across this issue and how can I get past this to install the DP Server?   Thanks in advance!

Hi, I would like to know if there's any standard functionality available in IFS Application version 8 to maintain Sales Part Price  for a part Lot/Batch wise? For example, I have two sets of batches available for a single part in my inventory as X and Y. And I want to sell these parts in X batch for 1$ and Y for 1.5$. So when I create the customer and update batch no X in customer Order line, price should automatically comes as 1$ and when select Y price should come as 1.5$.  Let me know if there is a standard functionality available to satisfy this requirement. Thanks in advance. Regards, Akila