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We have a customer in IFS Applications 9 and they use IFS Time Clock. Their existing cards start character is 2 and now they have some new cards as has the start character 3. In “Employee Card Parameters” they have 2 in the field “Card parameters: Start Characters”. How to set up the parameters, for them to use both their old cards as their new ones. Please give me all feedback and knowledge regarding this. Best Regards, Kicki

We are currently running Apps 9.  We have received updated bank information from a supplier (which is paid via ACH).  The original bank information was entered using Address ID 1.  The updated information was entered using Address ID 2 and is marked default.  When we generate the payment information, IFS is pulling in the old bank information (using Address ID 1) rather than the default bank information (Address ID 2).  Has anyone else run into this?

Hello, do you know, what is right location of CrystalReport Layout file (*.rpt) in harvest? If is need to copy it to right folder structure on App Server and respect language mutation. I found some in <module>/client/runtime, but it’s weird location. I expected them in manualInstallation folder. Do Delivery builder automatically copy it from some location to manualDeploy folder? Thanks

I am struggeling with creating custom fields on this page. When I enter the overview for custom fields I can see my custom fields but they are not visible to add on the tbw. I have reloaded the configuration and restarted EE but only Menu-items can be used on tbwRepresentativeCustomer and no custom fields. I have seen this behavior on other pages as well so is there any limitation on where we can see custom fields or is this a bug?    

In IFS 10 FAP17 Posting Control not avaible, could you please please suggest another way. In IFS 8 it is available. 

Can anyone tell me how to Delete a Time Report that has not been authorized on a Work Task in Apps 10 UPD 4 and up?  Seems like the simplest thing and I’ve tried on Work Task Time Reports, and The Report In screen and I don’t see the option to delete.  

I’ve set up a work task code rule for external customers with a WIP Code and reversal condition of CO Line Invoiced.  When I transfer the Work Take Sales line to a CO and invoice, the cost is not reversing unless I do the Manually Release WIP and RMB and select Check and Update Accounting.

IFS Apps 10 - Issue: Unable to Pre-post Code Part value for Posting Type PP17 when attempting to save customer check with automatic write-off amount. Setup: [list] [*]Posting Type PP17 setup with AC1 - Fixed Value for Account (Code Part A) [*]Account has Code Part Demand 'Mandatory' for Code Part B [*]Posting Type PP17 setup with AC2 - Pre-Posting for Division (Code Part B) [*]Customer setup with Tolerance Amount of $50. [*]Enter Customer Check and match invoice for less than the amount due, but within the automatic write-off tolerance amount set for the Customer. [*]Automatic write-off amount shows on the customer check line info and in the Withdrawls pane. [*]Highlight the customer check line and select Pre-Posting [*]Enter valid pre-posting value [*]Save the record - Error message appears Wrong Code Part demands for posting type PP17 [/list] I have a client with this issue in IFS Apps 10 (not sure which UPD level they are on), however, I can not recreate the issue in an IFS Ap

Hi All, I’m trying to setup a report rule with action Email and noticed that the Attachment name  always suffix with a semicolon (;). Is this a bug or is there any naming syntax I missed?Environment: Apps10 UPD 5Report rule attachment name suffix with semicolon Cheers!Damith

Dear All, Please confirm if we can hide the fields in Aurena. Check attached screenshot for better understanding.Want to hide the highlighted field in yellow. can it be done in Aurena?Thanks in advance!HA

We have a list of IFS document names in Sharepoint.  Each document name has a link to IFS, which then opens the document.  The link works when the user’s browser is Internet Explorer or Microsoft Edge.  It fails when the user’s default browser is Chrome, Mozilla, Firefox, etc.  That’s because the link must first open IFS 10 (which it can’t do) before IFS can open it for viewing.  Requiring all our users to set their default browser to either IE or Edge is NOT an option.How do I force a document link to open with a specific browser?  For example, if the user has Chrome as the default browser, how do I force the link to open IFS 10 in Microsoft Edge? 

I tried to set a newly created Lobby as a homepage for a base profile.  I thought i got it to work, however when the end users log in, they get the following error message.  I think it is because the Lobby is set to my personal data rather than generic for all.  The steps i took to do this:Go to Options and chose the User Profile. Then clicked edit base profile and chose our Quality base profile.  Then with that base profile active in my screen, i searched for the Quality Lobby and opened the page.  Clicked on Options>General and clicked Use current to make that Lobby the home pageWhat am i doing wrong/missing?  

Hi, would it be possible to run an IFS10 test on Oracle Database 12c: EM Database Express?

Hi All,How to limit the IIS Worker Process so that we do not get any slowness in FSM 

In the online help for Correction invoice it shows that it’s possible to hide lines with negative value by clearing the check box Show credit lines for correction invoice in the invoice line properties View Credit Lines tab. But where is this tab? We can’t find this check box. 

Why do I get "Numeric or value error: character string buffer too small" error in the application?

Hi,How can we close a PO (RMB on PO header/line) on the follow example:PO with 1 line with milestones (staged payment). Milestones total amount 100€. Approved and invoiced amount 40€.Now without approving, neither reducing the PO line amount through a Change Order, how can we close the PO?Thanks

We have UPS WorldShip connected to our database and are retrieving many fields, which is great! …but we currently store our customers account numbers in document text, and I would like to start storing it by customer address number. Is anyone doing this, and where are you storing the account number? We are on Apps 9. 

Dear All, I am looking for “My Work” screen in Aurena but I could no find anyone. Please confirm if anyone knows the new screen name in Aurena.Thanks in advance!BRHA  

We could populate an object in a form window (e.g. Customer Order), and use Send To > Mail Recipient as Link to create an external URL for an single object. We could also select multiple objects in a table window and perform Send To > Mail Recipient as Link as shown below. How do I send multiple objects in a form window? For example, how to I have two customer orders to populate in Customer Order window by clicking an external link?

We have successfully deployed and populated the IFS Business Analysis Package OLAP cubes for IFS Apps 9 in a test environment. I found the Measures deployed within the Sales cube, which are based on the SUM aggregation, are not populating. However, I have confirmed there are Measures based on the SUM aggregation functioning correctly within the Manufacturing cube.There is data within the Sales-related Data Mart SQL tables as well. I did try changing the data types on the SQL Data Mart table and in the Cube via Visual Studio, neither of which worked.Has anyone else experience issues like this with the IFS OLAP cubes? Basically, there is data within the SQL tables but the Cube measures are not aggregating the SUM in the Sales OLAP cube.    

Hi All, A rookie question :)When creating a new entity in Developer Studio, it will automatically generate the .cre file but when creating the delivery, the build script will not add the cre file to the install.temWhat should we do to deploy the new Entity table creation from the delivery? Cheers! 

We have different manufacturing companies in IFS that are individual legal entities. Companies have Intercompany relations with intersite Order flow handled with MHS messages. Ordering companies order with purchase orders at supplying companies, that sell with customer order. Companies are located on different continents. Transport is done via sea freight with transport lead times from 6 to 10 weeks.For the finance consolidation at year end, we face an issue, that components shipped before year end, that are still in transit at year end, are missing in inventory value for the group. At time of shipment,  customer order is delivered and immediately invoiced. Delivery note is sent with MHS dispatch advice. That means, Supplying company does not have the inventory value anymore. Ordering company has not yet received the purchase order. Therefore, components are not in their inventory value.What is the correct process or setup to handle this scenario from finance perspective and still foll

I would like to get a list of all the permission sets that have been assigned to a user, whether directly or indirectly. I can currently get a list of the directly linked permissions but we have some permission sets that are made up of other permissions. e.g.  If a user has been assigned this permission I can see:User: BLOGGSFND_ROLE: BA_BARS_ADMIN What I would like to see is:User: BLOGGSFND_ROLE: BA_BARS_ADMINFND_ROLE: FND_RUNTIME Is this possible? 

I have 1 lobby element that is not refreshing when I switch from one site to the other.  If I refresh the screen it will refresh, just won’t when I change my site.  I have multiple others in the same Lobby that do refresh, just not sure why this one does not.  When I go to change the site on the drop down at the top, most elements get the refresh circle set, this one does not.  Not sure what to look for, any idea/helpful hints?  Apps 10 UPD5 in IEEE