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Hello, RE: Apps 10 v4 The documentation states that “Documentation Text” can be added to customer invoices, however I do not see this as an option anywhere on the form (standard right mouse click on both the header and the line). It shows up on the customer order form as an option, but not the invoice. We are trying to add a note that will print on a specific invoice but not on anything else. Any ideas? Thanks Aaron

Hi, Does anyone know which is the minimum android version for mWo 4.8 IFSAPP10 UPD8?   I have a customer that is trying to install it in android 6.0.1 with no success. Android 7.0 with no problem. Tks

Can a inventory part(a manufacturing part with subparts) be selected as “Phantom Consume” in a product structure, not must be a phantom part?  when this phantom consume part has no inventory, the subparts, instead of this part, are seen in “component” of the shop order. But why the operations to finish this phantom consume part is not included in the shop order routing?  there is also an other concept “phantom part”. How they function differently in a shop order between a part with “phantom consume” selected and a phantom part? can anyone give a use case example for each?

below report is coming when i am in IFS right-click and execute report; but when I create a pdf with plsql code below this values are coming different   PROCEDURE az_emailing_print_report(value_ IN varchar2, lu_ IN varchar2, layout_name_ IN varchar2, report_id_ IN varchar2, attr_in_ IN varchar2, result_key_ OUT NUMBER) is report_attr_ varchar2(2000) := ''; parameter_attr_ varchar2(2000) := ''; distribution_list_ varchar2(2000) := ''; instance_attr_ varchar2(2000) := ''; print_job_id_ varchar2(2000) := ''; print_attr_ varchar2(2000) := ''; attr_ varchar2(3000) := ''; package_ varchar2(50) := ''; view_ varchar2(50) := ''; key_ varchar2(10) := ''; printer_id_ varchar2(50) := 'PDF_PRINTER'; CURSOR lu_params_ is SELECT dsvc.column_name, dsw.view_name, dsl.base_package FROM DICTIONARY_SYS_LU

Does anyone use native compilation on their database objects? How long did it take to recompile your whole app owner schema? How much longer does it take to recompile objects when necessary? How much faster is your database now? Have you run into any issues? Have you worked through an upgrade since then? How did that go?  

Hi All, In Manual Customer Invoice we enter the quantity of the line items and it gets captured as well but If we cancel the Invoice the quantity does not gets reversed i.e quantity do turn in to minus in voucher information.   I have checked in IFS8 but this issue in all the environment. . Regards, Mukesh Gupta  

can “copy direct link” (to clipboard) in Aurena, be added as functionality, for example here?   only way now is to copy the URL from the top of the browser directly:  

If I want to provide read only access to  “in_warrany” field to the request_unit table for the role “TECH”, is it possible to control from role-->function ? Or the only way to create different page from UI designer with in-warranty read-only access for the role “TECH” ?   Please advise.

Hi, I have tried to enable the Rowkey ProjectResourceSpread. After almost 2hrs the background job failed, please see screenshot below. Any pointers will be much appreciated. The Oracle related error message is: ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1632 ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 683 ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1226 Many thanks Miguel    

I have several schedule jobs I need to set-up for Finance including ‘Update General Ledger’ , please could anyone recommend how to work out what is the best time to run these jobs.

What is the name of the form/page, that comes after clicking the "new" button in 'product lookup' page.  Is it possible to add any field validation there through UI designer ? How the swap function works in FSM ? what are the mandetory parameters to complete a component swap ?  Not able to do the final shipment with the issue "Parent unit cannot be marked for shipment when component repairs are in-process."

Hi Community, Is there a way to Import Depreciation for an Existing Object/Asset with newly added Book. For example assume FA is already implemented and now we need to Add another Book for Tax Purpose. I have tried the FA import external file template. But seems it does not allow for an existing object. Thanks Lahiru

There is a total cost on the Purchase order but it doesnt total anything. I would assume it should total the sum of the unit cost and that could be done with an expression like sum(purchase_detail.unit_cost)   tried it and it doesnt work. Any ideas?        

Hi,    I am trying to convert shipment id into bar-code using IFS report designer but it shows black rectangle when i try to print out the report instead of bar-code.    It also gives me an error “Property font-weight is not allowed on bar-code”    Here are my setting     Can you please help me to resolve this  ?    Thank you for your help.

Hello, There is a disabled RMB option “Outside Operation Complete at Vendor" when reporting outside operations (subcontracted operations) in shop order operations reporting. I know that we normally do this by involving a purchase order. When I referred IFS Online documentation, it says that the above RMB option can be used when the Purch component is not installed.     Can someone confirm that it means that RMB is always disabled if the Purchase (Procurement) component is installed ?   Is there a way (some setting or system parameter) to enable that RMB even if the Purchase is installed ?   Thank you in advance.

Hello, Can we create an IAL in IFS where the user can input value for a condition defined under the Where Clause? If this is possible, what is the format to define that condition? Using an example from IFS 10 documentation: In this example, the where condition relies on a specific condition (TRUE) Security_SYS.Has_System_Previlege(‘ADMINISTRATOR’) = ‘TRUE’ Is it possible to give the user ability to enter TRUE or FALSE through a variable? Security_SYS.Has_System_Previlege(‘ADMINISTRATOR’) = ‘&User_Input’ My assumption is it won’t be possible using an IAL but wanted to confirm this anyway. Thank you!

We are sending notification message to the technician through mobility solution in FSM 6 Can we get any response from the technician that the notification message have been sent successfully to the technician? Means can we(smart client) get response from that gateway which is responsible for sending the  message to the technician?  

In FSM integration, I can see that there are XML Maps, CSV Maps and Fixed Position Flat File Maps. Jason is one of the most famous file format type and I cannot see the data connector for it also. What should I needs to do to support Json file format in integration

Appreciate any guidance!  I just cannot see an unpublish button...

Hi,   We’re thinking about using IFS in China and would like feedback regarding the experience (performance, issues with the Great Firewall of China, technical challenges if any etc), IFS would be mainly used for logistic(shipments and PO arrivals) . We’re using apps 9, on premise(the server is located in Canada).   Thanks

Hi,   Is there a way for a user to receive an alert when a part is received in stock /manufactured other than subscribing to changes on the purchase orders or shop orders.   Thanks !

Hi Everybody,   Do you think it is possible to get the current user person_id and set this value into a data constraint  (FSM 6.4 Customer portal)?   I’ve tried different values like current_user, user_id, person.person_id instead of portal_places.   Thanks for your help!  

How do you set up the mobile platform to show pricing based on part pricing rules? we want our users to be able to see what special discount a customer gets while on site instead of having to reach out to the office to check

I’d like to format a column heading with all caps as it is an acronym COGS, but haven’t figured out how to do it; it seems IFS always translates it to camel case. The closest I got was with a space between each char, but I’d like it to be w/o spaces.      

We have a Lobby Element that summarizes orders by status for 4 date periods. Now we want drill-down capabilities so when they click on any of the Status rows they see the detail behind it- Order#, Status, Date, Quantity, Price.   I couldn’t find any documentation on this- does some exist? I didn’t see an Element that has this; Link looks like it just drills down into a screen, not a report. Would it/could it drill down into the Customer Order screen with parms to restrict results?