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We have an interface, sending in 1000s of messages through connect to application messages, and about 10 - 15% ends with error:ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$PermanentFailureException: Request has been aborted or timed out Caused by: ifs.fnd.base.UserAbortException: Request has been aborted or timed out Caused by: java.sql.SQLTimeoutException: ORA-01013: user requested cancel of current operation Caused by: oracle.jdbc.OracleDatabaseException: ORA-01013: user requested cancel of current operation We have three connect pods set to 1 minute time out. What could be a reason for this to happen?We are on 23R1 SU6. 

Hello all,After aggregating inventory transactions, some parts have 0 quantity with some inventory value. The setup for inactive days is set to 0.  When I review per details, I see that 2 of posting cost group IDs are generating balance. What do I need to do in order to have ROUNDIFF transactions? There are a lot of parts with 0 quantity and with 0 value or some small values.    

Hello,I just created a BT from a customer order and I don't see my BT linked. I don't understand why on the cloud because on Aurena it works like this.  I created my BT 546 from my *1976 sales order and I don't see any Connected work orders. thank you for your help  

I was wondering if there was a way to display the whole record of a column if it has multiple lines in table in Aurena?For example, in IEE we have a large field that can display multiple lines: In Aurena. it is set up as a table and I can’t seem to find a way to expand the column to view the whole record: I noticed that if you hover over a regular field and it exceeds the size of the box, there is a pop up that displays that whole record and I am wondering if there is a way to do that with the table view: 

Hi, is there any possibility in IFS to differentiate between a current or lingering absence.In some cases, it is necessary to deduct an absence from the salary. Today this is a manual laying on of hands we must do. BR Daniel

Hi, I don’t find a solution to my problem so I decided to create a topic on the IFS community.When I request a release update on the Release Studio I have a this message “Request Release Update Failed. Please contact your IFS Account Manager or Sales Representative for more information.AleTraceId : 45bfc272-eb0f-4660-8f35-07517adbd3f9ErrorCode : E0001”.I confirm that I already launched an impact assessment. Do you have an idea how can I solve my problem ? Thanks

Our client which establish IFS Cloud expects us to use RESTAPI which has BizAPI [ReceiveCustomerSchedule] functionality.Is there anyone who know how to convert from BizAPI [ReceiveCustomerSchedule] to RESTAPI in IFS Cloud ? Previously, client was using Soap Gateway to import XML file which has BizAPI [ReceiveCustomerSchedule] information by sending from external system.

Can we create an order report with fillable fields like the attached PDF document using IFS Report Designer? 

Our contract manager cancelled the wrong Customer Contract. Can we re-activate that Cancelled Customer Contract?

Hi,1/ Is there a way to use the knowledge base with process flow  ?For instance, we could use a process flow SQL to generate a list and then another one to send / to put the list in the knowledge base (directory used by the knowledge base) 2/ Could we  linked the knowledge base to a sharepoint ? if yes could you share the prerequisite to do that or something that help to implement.Thanks and Regards anthony

I’ve created BizAPI and custom API for import XML file.The custom API will call Register PO Receive standard procedure (ex. Receive_Purchase_Order_API.Packed_Arrival__). After I put the XML file in filerep1\<instance>\in folder, the file is imported correctly.But the custom API raise error “Error: ORA-06508: PL/SQL: could not find program unit being called” when call other module’s standard procedure. I’ve tried re-execute the same procedure which is called in custom API via PL/SQL command with different users (ifsapp, ifsconnect, granted users), the error is not found and can be processed correctly. Could you please suggest me to resolve this problem correctly?

Hi,I wonder how we can set the way a Y/N value is displayed on the scroller.For instance in Activity Tracking module, if field “Accepted” is Yes, it is display ticked whereas if Management is true, “Yes” is displayed ( no if false).. 

How do I check if the “Company_Finance_API” is installed within IFS?

Hello. I am trying to set a variable in an ETM data mapper based on whether an external bond exists or not. Below is my expression to set the variable to either true or false (the assyst resource for the mapper is Contact User):if (outbound.self) {        if (! outbound.self.bonds.externalIdentifier) {        false;    }else{        true;    }}else {    false;}With my test data, I know that the bond does exists, so I believe this should be evaluating to true. However, no matter if the bond exists or not in the ips_bond table, this expression always evaluates to false.I have tried just using outbound.self.bonds.externalIdentifier and outbound.self.externalIdentifier to bring back the identifier in the variable instead of setting it to true/false, but it always evaluates to null.The wiki is not clear on how this value can be used.We are running ETM 1.6 and assyst 11.4.1.Any help appreciated.Thanks,Duncan

Hello,We are on 11.6.3 and we use Contact User Gateway to import and update our users from AD.Are there any templates we can import to ETM or a tutorial on how we can achieve this with ETM? Thanks.

Hi,When enetering a new customer order line and selecting F8 for a list of Sales Part No’s is it possible to restrict the list of available Parts by a list specific for the Customer, rather than all available Sales Parts? 

I am having issues being able to grant access to be able to print MRB report to users. They have full access to the MRB cases screen (Mrbcaseshandling). They receive this message however, “You are not allowed to execute the report” As IFS app, I can select the print MRB Report tab and it opens a screen called Report Format and Output, but the projection for the debug console still shows MRBCasesHandling. So I am not sure how to find the projection that needs granted to be able to access the Print MRB Report tab.Any suggestions/help would be appreciated! 

Is there a way I can add a document to a folder at Craete Document? Otherwise, I have to start from a folder or add a document later to a folder.

 Dear all,Would like to know your thoughts on this error.What can be causing this error?   Thank youKind regardsUda

Hello,we are using IFS10 version, update 5, soon going to update 8.Actually trying to solve issue with access for employees who should be able to create and confirm an employee expense on behalf of another employee.I was able to set up access for Person X to have possibility to create expense on behalf of the Employee Y from Company B. I have used Supervisor access setup screen, assigning to Person X access to position ID  of Employee Y from Company B. The Person X is able to create and confirm created expense, but also is able to Approve the expense which is not needed. The Employee Y having default Self-Access Role assigned in Employee’s Assignemnt, including attribute for Self_access on Travel Expense. The attribute contains record with definition of possible values (Old/New) for EXPENSE status.Even the attribute EXP_REF_NO_AUTH contains possibility to have new value in EXPENSE_STATUS Approved, Employee X is not able to approve his/her own Expense. Unfortunately, Person Y (having ac

When creating a new user in IFS enterprise you have a tab called Business roles. Where do I find this in Cloud ?  

 Hi All, I would like to know your thoughts regarding this functionalityCan we find the old functionality “Round Work Order” in Apps 10?If we can’t, how that functionality is replaced in Apps 10 from Apps 8? Thanks and regards,Hasani

Version: 22R2 When creating a project Invoice, Project Invoice header is not populated with Project ID. The filed reflect as a list of values and it enable us to select the project ID.Is this a Bug. If this is not a bug how can we make it automatically selected.  

Hi Team,Please, is there a way to manually record depreciation and have it appear correctly recorded in the Fixed Assets book?An example could be partial damage to the asset.  Eg  20% of value.I can record additional depreciation through a voucher for a specific object but it does not appear in the depreciation book or in the Object Balance AnalysisRegards

Please could someone point me in the right direction for this one ?We’ve been live with Apps 10 for a few months, but we’re at an early stage with document management.We’ve run into an interesting difficulty in managing access to uploaded files, which may be caused by a fundamental misunderstanding of how this stuff is supposed to work.This is the current situation:When someone wants to attach a file to a business object, they can choose from a drop-down list of document classes.This creates an opportunity for errors. For instance, if someone uploads a product safety data sheet (for which everyone should have read access), but mistakenly select,  “Invoice” as the document class, then that file will be inaccessible to anyone outside of FinanceIt could work the other way too, so a relatively confidential document could be mistakenly added using the document class “Safety Data Sheet”, which would mean anyone in the business could search for and view that file.How I would like it to be:Ide