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We are currently in an upgrade project to IFS10 and considering which updates to install and when. Please let me know, where can I find the release schedule from IFS R&D? Regarding UPD7, is the planned content published somewhere? For previous updates I have found “What’s new” presentations by Bob Corrigan by Open IFS, but as a decision basis we would need information about the planned content of a coming update as well. 

Is there a setting in IFS that when you create a material demand in mWo Service 10 that it doesn’t create a new Material Requisition, rather add new lines to a planned Maintenance Material Requisition?

Is there a way to produce a list of current IFS Users as well as disabled accounts showing when the accounts were created and disabled?This is a SOX evidence requirement for our auditors.FND_USER doesn't hold any such dates; it just lists whether account is active or inactive. We use Single Sign-on, so no Oracle database accounts will be associated.Any ideas or suggestions

I need to import data into the the tables PLACE, PLACE_ADDRESS and ADDRESS from a single table in an excel file containing 1429 rows. I have set up an Import map for the task, and defined the appropriate fields in the map, aligning the relevant columns from the excel file and the columns for PLACE and ADDRESS, this works pretty well. Final step in the same map is to connect the PLACE and ADDRESS rows to the PLACE_ADDRESS table, definingPLACE_ADDRESS.PLACE_ID → Parent table/column PLACE.PLACE_ID PLACE_ADDRESS.ADDRESS_ID→ Parent table/column ADDRESS.PLACE_IDI have tried many different setups, but without success. Furthermore the import always fail with a message saying ‘Import results are incomplete as a timeout was encountered during import. details logged…..’ Log file is empty.Another “Alert” is displyed in the lower right corner of the screen: ‘Performing Import Batch 1 Succes count 0 Error Count 15000.’The error message does always NOT result in empty tables after import, but the pla

HiI am a IFS newbie!Is it possible to re-open closed PO lines and create a change order? CheersGT

Is it possible to add more objects to the object connections on a Non Conformance Report (NCR)?   We would like to add the shipment to the pre-defined list available in IFS.    

When deploy database files using IFS Solution Developer when do patch merging for IFS App10, we mostly get “Database code generation failed” Error as below and files are not deployed correctly in internal environments. [img]https://uploads-eu-west-1.insided.com/ifs-en/attachment/9bb11111-6eff-4559-9c34-7ee16d146b49.jpg[/img] Is there any workaround for this to get deployed the database files after patch merge?

Somewhere in IFS 10, each window knows which table or view it’s based on.  And, the navigator knows what to display in it’s list and which window to display when the user clicks an item.  How do I get a list of all the windows named in the navigator, the tables or views they’re based on,  and their Object relations?For instance, someone created a custom menu in window “frmPriceInquiryAnswer” and I need to verify it works (for migration to IFS 10).  Searching the navigator for something like that gets me to “Price Query” and it doesn’t have a custom menu.  Multiply this by a list of 300 custom menus, and you see my problem.In advance, thanks so very much!

Hi all,When I need information about the content in the attribute strings, I look in the debugger.But where do I find the information, when the call does not show up in the debugger. Like this one?archive_api.New_Client_Report() 

Hello,I have a situation in MRO,  some Modifications found not included to tab "Modifications" in relevant Disposition Shop order. When I check I see those MOD REVs exist in Work Scope Task has been Obsolete but new revision has been created.Question is, if the “define work scope” consists an Obsolete modification revision will it not included to Disposition Shop order?Appreciate your assistance here. Thanks,Kasun

We are trying to get Trip Tracker up and running for a customer. On an expense sheet one can enter entertainment expense codes. However if opening Trip Tracker, there is no option to do this.Am I missing something?Regards,Steve

[code]One of my customer is trying to save BA reports in Sharepoint. Previously it didnt allow users to run BA reports from Sharepoint. Howevercustomer has now mentioned that it is possible to run report from Sharepoint. Can you please confirmwhether if BA now support sharepoint? If not, any possible reason how this could work?[/code]

I am trying to set up a couple of permission sets related to the entering and processing a corrective action.  We’ll have one group that will only initiate the capa and enter the Investigation Data. I need to be able to restrict them from completing the subsequent steps (enter action data, verification data etc..). This looks pretty clear in the permission set, under frmNcrCapaActionsMain\Actions, there are 4 distinct options one for each step. I only have the “Enter Investigation Data” one checked  for this permission set. However when testing, a user with this permission set has all of steps available.If I go deeper and look at the Presentation Objects by Component the options for “Enter Action Data” etc. are not granted but the Database Objects for each of the steps are the same (NCR_CORRECTIVE_ACTION_LINE, NCR_CORRECTIVE_ACTION_LINE_API) so they are granted.Is there any way to limit the access to specific steps? It seems as this should be possible so hopefully I’m just missing it.

When changing attendance in Aurena Time Reporting my screen is configured with AM/PM times. How can I configure it as 24 hour scale??

We are on App8 SP1+.  We have some documents that require special handling if they are printed out.  I can indicate which documents require this using a field on the document revision.  These documents can be Word, Excel or pdf.  Ideally I would like to have a cover page printed automatically anytime someone prints one of these documents.  The cover page would always be the same.  As an example it might say “Confidential Do Not Distribute”.  Any ideas on how to accomplish this or other suggestions to accomplish something similar.Phil

I want to change the placement and order of shortcuts in IFS10 . Is there a way to do it ?I think it is available in older versions.

There must be a smarter way then browsing the permission set details and clicking all branches in the tree ...

setup guide for Employee self service 

Is there a smarter way to grant permission to database objects besides doing a rmb on 200 folders one-by-one?

Hi, does anyone know how to reach and edit the New Document Page in Page Designer? It seems to be a global Page, and i can’t find it. We want to hide the yellow part in the screenshot below.   

Does the IFS client (we are Apps 9) use the JAVA runtime (JRE) environment?  If so are we required to license it?  This question has come up with the announcement of the JRE licensing requirements that were announced earlier this year.

How to setup employee card number without starting character in the system (Employee card parameters window)

In simple terms, we create a Purchasre Order Change Order (POCO) when we need to make a change to a particular Purchase Order that we are working with. The standard behaviour, even in apps 10 is that when a POCO exists, the user is always asked to make changes via change orders. If you try to make a change on the PO, then the system will give an error, notifying you that no changes are allowed when a POCO is connected, which is a valid error. A customer who is in apps 8, is concerened about this error and they are of the view that this error should not pop-up and the user should be allowed to change the Delivery address under the misc info tab in the supplier window, even if a POCO exists. This is not possible with the standard functionality. However, I found the bug 120640 which addresses this error which comes up when we try to change the delivery address on the PO when a POCO exists. But, it doesn’t seem to make any sense of resolving the issue. It says, this error occurs only when

How [b]ROUNDDIFF[/b] +/- (Clearing Positive/ Negative Remaining Stock Value) transactions are created in inventory transactions history. Much appreciate if you could explain this using a business scenario.

Hi, This is related to EOI.I'm using a Category as Context on my Cockpit Page, but I still see Indicators that have no category modeled on my Cockpit Page. What is wrong?