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We are creating transactions for transfer of fixed assets.  This uses the FAP51 is used for ‘Transfer Sale, Acquisition Value, Counter Posting’ Posting type.  The control type associated with this is AC1.  Our accounting team would like to have AC8 used so that the account is different when going to one company vs. another.  When we attempt to connect FAP51 to AC8, we are unable.  Is this possible to do so that we can have different accounts by company for transfers, or do we need to do a GL adjustment to move the $ after the transfer is complete?Thank you for your consideration.Robin 

Our company recently upgraded from Apps 10 to Cloud, and in Apps 10 we had a custom LU called Ecommerce which was added as a custom tab on the Part page. When trying to add this custom tab in Cloud, the data is populating but I can not edit any data in the custom tab. I’m getting the following error:“Client Warnings are not supported for CREATE, UPDATE, DELETE operations in [Ecommerce] entity. So 'X-IFS-Accept-Warnings' request header cannot be set to 'true'.”Is there a way to enable client warnings for this entity, or another way to get around this error message? 

Hi All,I’m trying to find the definition of “Active Mobile User” on the “Service Resource Details” page.When I click on Page Help nothing comes up.I have one user that will not go active and I’m trying to figure out why. Thanks,Rob

Hi, Is there any way to choose the order the activities are sorted on mobile ?  We have a case where a tehcnician wants to create a new private activity, but the list is long, and sorted by activity id. We would like to sort by description.Is there a moe ? Would it be possible to do so ? Thank you ALLIANCE V15.4 SU7

Hi,When I try to detail a CLOSE purchase order from Supplier Material for Purchase order lineS, the window SMP order Line, dont show nothing.Is it Normal?  

Hi All, Is there a way to scrap multiple items at once, rather than scrapping the inventory one item at a time? ThanksDivya 

Can you turn off (default) the Show only current results in Customer Order Lines?  

The Eastern Time changed in the U.S. from EST (UTC-5) to EDT (UTC-4) this past Sunday.  I have updated the time zone offset for our associated site and the IFS Timeclock Clockings are still incorrect by one hour. Any ideas on how to get the time zone update to be reflected within the IFS Timeclock?

Dear All As you can see IFS supported on now OAUTH2 based authentication when sending emails from IFS https://docs.ifs.com/techdocs/23r1/030_administration/030_integration/300_ifs_connect/010_configure_connect/060_transport_connectors/configure_mail_transport_connector/#usage_of_default_mail_sender_and_override_mail_sender_parameters Does any one know feature difference with 'Authorization Code' and 'Client Credentials' options, the difference between security point of view and feature point of view.       2. I think in either option you have to do is register new App in Azure App registration and make sure you granted correct APi permission , does any one know what exactly need to be granted , such as Mail.Send or office 365 exchange online etc..it would be grate to know experience from sone one already used this feature and get it working.krAmila 

Hi Community,actually i fight lwith IFS Support and got this answer :====================== Start of fragment =================================== would like to reiterate what we mentioned before : “MS will never create any supplies inside PTF, that’s the idea with PTF. To create a stable production situation. This means they will not get supplies matching the demand dates inside PTF.”A couple of points to make :>> We have tested this in various Cloud versions, including 24R1 and application works as expected. Hence, you will not get any supplies generated within the dates you mentioned before====================== end of fragment ===================================This destroys all my assumed knowledge about IFS Master Scheduling.In general- DTF -> corresponds to a frozen zone, no change in demand and supply- PTF -> planning period, here supplies are created for the forecast recorded in the period in the form of shop order requisition, with certain parameters also over the

Is it possible to make the Match All command visible only to specific users? Everyone can have access to the page however only users in 2 user groups should be able to use the command. 

How to add the filter criteria in external file assistant?  Based on above, I want to be able to choose which Project when exporting the external file template.

Hello everyone,I would like to send a stream message using the "StreamSubscriptions" projection and the "FndStreamMessages" EntitySet.By doing some tests with Postman, I can send a stream message perfectly but...It only works when I send a message with - Sender : IFSAPP- Recipient: IFSAPPor - Sender: IFS user- Recipient: IFSAPPOn the other hand, if I try to send a flow message with :- Sender: IFSAPP (or IFS user).- Recipient: IFS user.I get this error when running my web service:For information, here is what it has in the body when the error appears (of course the user exists):{"FromUser": "TBO","ToUser": "TBO","Message": "Test","Header": "Test","Visible": true,"StreamType": "General","Read": false,"FollowUpCreated": null,"Url": null,"Notes": null,"LuName": null,"Reference": null,"ReferencedObjkey": null,"WebUrl": null,"ItemId": null}Do you have any idea?Thanks in advance,

Hi everyone,How can I get an attribute from an alternative table?I would like to get “Active Work Assignments” but this it is not in the main table (JTTASK). Thanks

in cloud, a package created by PL/SQL Developer, how to make the procedure be available for projection custom action method and database task?

Assume an APP10 MWS horizontal cluster with following setup2 VMs1st VM - Main Node- HttpServer1- MainServer1- IntServer12nd VM - Secondary Node- HttpServer2- MainServer2- IntServer2What is the correct way of installing deliveries from below methods?Method 1:- Install delivery from main node- Stop all MWS servers- Create cluster.zip from cluster.cmd in main node- Delete secondary node- Unzip cluster.zip to secondary VM- Start services in main node- Execute cluster.cmd in secondary node with "create" option to create servers in secondary nodeMethod 2:- Install delivery from main node- execute existing cluster.cmd in secondary node with "update" option What are the best practices of installing deliveries, since most of the time there will be issues when starting servers?Are there any APP10 technical documentation on this? If available, please share.  

We found and issue while attempting to migrate PROD_STRUCTURE rows using the Data Migration Manager.In essence, once we reach the Deployment Container screen and when we click on Deploy, nothing gets deployed. Even worse, there is no error message or anything to indicate if the deployment failed or something else is preventing the action to complete.Because a video is easier to show this condition I uploaded this video on YouTube so you can see what exactly is going on. https://youtu.be/5z6YtX-Cz4sAny idea as to what could be happening?

Today I’m trying to migrate data into INVENTORY_PART_UNIT_COST using a Migration Job (Migration Type = INSERT_BY_METHOD_NEW). I configure the job and map my fields as usual, but upon execution of the job ALL 3,054 rows fail with the error ORA-01003: no statement parsed.  No additional error descriptions, just No Statement ParsedI tried running this as a Background Job and looking at the job output but nothing useful is displayed there either.Is there something obvious that I’m missing? is this type of error an indication of something in particular? Any ideas on how to troubleshoot this? Thanks!

We need to cancel several hundrer contracts. I try to find a way to do this with import - and it does not seem to be a standard import for this. Is this at all feasible?

Dear experts,I’ve created a customer order and it has satus “Released”.Usually, the context menu “Shipment Info” is activated if the order has satus released.In my case it is not.What are the conditions?  Thank you.

Please Guide on how to delete my own topics.

Hello everyone,I would like to know if media elements (such as images, videos, or other attachments) in IFS Applications have a revision system. Specifically, is there a way to track changes to these elements, similar to document revisions?Additionally, I’m looking for a method to automatically send modified media elements to an external server whenever they are updated. Does IFS provide any built-in functionality for this, or would this require a custom integration?Thanks in advance for your insights!

Hello, We are unable to add a custom action to an autogenerated projection:  Is that possible? Thank you in advance

I want to rent out a non-inventory sales part.  The order is released and I’ve moved it to a Reserved status using quick order flow.  When I go to add an event, start event in my case, the lower section is blank.  Is there something special that must be done when renting a non-inventory sales part?  

Community, We are on APP10 UPD 9. We would like to have packaged parts to be supplied by internal supplier, on supplier code, we would like to make it “Intl Purchase Trans/Dir”, but system prompted error. it is not allowed to do this for package part.wondering how to make this happen. as we have to use package part this structure. 1 package structure contains 13 lines, and total order qty is 44 packaged parts, delivery in different dates. It is a nightmare if we don’t use package parts and do one by one on the customer order line.want to borrow your brain. Thank you.