Solved

We are on Apps10 IEE, UPD9, fairly recently upgraded from Apps8.The inability to revise an ‘Accepted’ quote from Service Quotation is presenting quite an issue for us.Once the Estimate has been ‘Accepted’, there is no way to create a revision. This has been confirmed by IFS multiple times and we’ve received no communication that they have a plan to change this in the future in Apps10. Has anyone found a workaround for this restriction? Secondary issue, not having a Work Task or Work Order until ‘Accepted’ is creating multiple issues for us as well. Anyone happen to have run into the same issue and found a reasonable solution/workaround?Thanks.

Hello all!! Regarding the workflow, when we assign a task in the technician in the back office, in the DebriefOverview (OOTB screen) the ‘task_type’ field is shown with its value. (as shown below)But in the custom screen DebriefRPMInterface the task type value is not shown. The properties of the task_type are the same in both screens. We know that we should create a script for the ‘where clause’ section in order to sync the screens with the task id, but we are not sure about the exactly script structure.  Thank you in advance!    

Hi,I m Having a posting control setup for type GP17 With Control type AC10 copy from source.I m creating a new planning unit & added a revenue account and project id under transactions. Thereafter when i try to calculate project calculation under Business planning, i m receiving an error as “Posting type GP17 is set up with control type AC10, which is not allowed in this function” May i know is there any additional setup i have to perform to calculate this or why is this error being shown?Best regardsZuha

When the tax_amount field is left blank on an external voucher import or removed from the template, IFS leaves the Tax Amount in Acc Curr blank and users have to manually convert the currency tax to the accounting tax. In our template, we have only the currency_amount and IFS converts that amount using the currency rates to automatically show the accounting amount. Why does it not do the same for the currency_tax_amount and automatically convert it to the accounting tax amount? To convert it manually in the external file before importing, users have to go look up the currency rate that will be used by IFS to convert the currency amount to the accounting amount so the voucher won’t be out of balance, then put the amount in the file before importing. Or import it, get an error, and manually type in the amount in the accounting tax amount field. 

Dear all,currently we are facing 2 issues when installing FSM on a CITRIX profile.1.) The user always has to install FSM via the exe file every day. After that the user can use FSM.2.) But it seems that the app param cache is still not refreshed. It always retrieves old app param settingsIs there anything special to consider when installing on a Citrix profile? regards,Thomas

Hi, The Aurena Extension Agent has to be installed by each user locally. Regards Thanks

Trying to pick or ship an allocated product, I get the following message:I have tried deallocating the product, making sure there are plenty available in the warehouse. There is no error message in the event log.But: the product is model Nonstock. Can this be the issue?

Database Task - Validation Method call was changed, method what works in EE, now does not work in Aurena/Cloud.Problem is, that parameters of task are send separated.So there is no way to check existence of object with complex primary key (Currency_Type_API.Exist(company_, currency_type_)). Also required parameters is unable to check (but this could be done by task setup).This should also complicate upgrade process from previous versions. Method 1) from APP10PROCEDURE Update_From_CNB_Val_( message_ IN VARCHAR2)IS company_ company_tab.company%TYPE; currency_type_ currency_type_tab.currency_type%TYPE;BEGIN Message_SYS.Get_Attribute(message_, 'COMPANY_' , company_); Message_SYS.Get_Attribute(message_, 'CURRENCY_TYPE_' , currency_type_); Company_API.Exist(company_); Currency_Type_API.Exist(company_, currency_type_);END Update_From_CNB_Val_;Method 2) “Separated” calls method: PROCEDURE Update_From_CNB_Val_( message_ IN VARCHAR2)IS company_ c

HIi need to retrieve the list of internal customers used in our manufacturing  system,and compare it with the internal customer used in posting control M53 as example.also I need to retrieve the list of cost source used in the system. what shall I do? 

Is it possible to edit Quantity in Purchase Order Change Order ? Thanks in Advance

Problem:  Apps 10 customer had some of their Application Server Tasks updated automatically to “Cancelled” status.  They would like to find out the possible cause(s) of this change.Recreated in core:  No.  Have only been able to get Application Server Tasks to “Fail” - but not to change them to “Cancelled”Recreated in customer environment(s):  No - this has been a one-time occurranceBusiness Impact:  Customer has been able to modify their Application Server Tasks to allow them to work since.Importance:  This is of mild importance to the customerCase ID:  G2318935Request from R&D:  What events can cause Application Server Tasks to be set to to “Cancelled” status?@Minoshini Fonseka @Anne Fernando - I believe this is related to Integration and Data Services...but if not, please help direct it to the appropriate SME within GSD.  If it is indeed Integration and Data Services related, please feel free to respond to the question.

Hi All, I’m trying to develop a XML → JSON transformer to use in an inbound integration. I’m trouble finding the required ifs framework libraries. ifs-fnd-connect.jar can be downloaded from the documentation belowAbout Transformer Development - Technical Documentation For IFS Cloud But the ifs-fnd-base.jar and/or ifs-fnd-common.jar cannot be found there. How can we find these jars? @udlelk glad if you could give some insight here 😊 Cheers!Damith

Community, i have this error when creating a migration job, may I know what I did wrong? Thank you.

Hi everyone,I maked so many lobby element designer in IEE before, so when i wrote page link and configure correctly columns its working perfectly in IEE (Ofc when selected use conditions checkbox).But now i am trying to add a link for aurena and i see some difficulties.Have to know correctly page idHave to know correctly conditions and have to know the syntax for those.I want to write only aurena page not extra conditions, it could be generate conditions itself from the datasource.Any way for this?Thanks.

An error message display when I select Project accounting of Code Part Function and save. The error message is written about General Ledger is necessary to choose Project accounting. IFS PRD environments and Development environments have not installed General Ledger yet, But their environments will apply General Ledger.Can IFS work without the error in this case if I select Project accounting of Code Part Function after applying General Ledger?  Also, Are there other function impact by installed General Ledger?  PRD environments have been starting to use from 24th March, so the customer hope to know answer as soon as possible.

hello comunity,My client has an IFS10 working for several years but has not implemented Tax reporting, so they would like to start using Tax reporting only from the beginning of this year, How could we fetch only transactions from This year? How should we proceed?

I have created a logical printer and can select it to print a report, but my report rule isn’t doesn’t seem to be working.  the Report Format & Output window comes up and the printer that is showing is my default network printer.   If I choose ‘show all printers’ I can select the logical printer from the LOV but I want my rule to default the logical printer.  I have created the rule for Arrival_report_rep when the contract = 120 to print to the logical printer SM_TEST.  I saw a note in the documentation that the property List parameter is PrinterAdress=Please see attached.  Any assistance is greatly appreciated.Shelley 

I’m having an issue when trying to install the Scan It app and the Account Manager.  I have an on-premise system running IFS 10 Update 8. Using Android, I am downloading the Scan It App, Barcode scanner, and then Account Manager to my scanner gun.  When I start Scan It, it tells me I don’t have the account manager installed do you want to download it.  I already have IFS Account Manager installed. I’ll download it, and it’s prompting me to enter a Cloud URL and when I enter my TAS URL it’s unable to connect. Has anyone run into this before and if so, what was the resolution?  It’s almost like Scan It doesn’t recognize the Account Manager version hosted on my TAS and wants me to download a newer version.  The new version looks like it’s for Aurena.

Hi All,We have a scenario where during the service request creation, customer would be making partial pre payment against the planned work. During the Invoice generation (after Request Completion), we need to consider the Payment already done & generate the Voucher / Invoice accordingly.Can you please help if this can be achieved in standard implementation & what could be the configuration items for the same 

Hi, Is there a way to track currently logged in users in Aurena? View FND_CLIENT_LOGON only seems to hold information about current users in IEE. Running IFS Apps 10 Upd 11 BRJohan

My requirement is to set the webclient homepage as default document website in IIS. So that when I hit http://localhost, instead of showing me IIS homepage (blue screen), it navigates me to the webclient homepage. 

Is it possible to split Non-Inventory cost price lines. As an example, we use NI-2000 for labour hours and NI-2001 for travel time.Some contracts might cover 4 hours travel and up to 10 hours travel. And any further is booked on the Work Order, it will automatic be excluded from the Service Contract?If possible, where can we add this? Thank you,Michael

IFS9Is there a way to easily compare Permission Sets and find which permission set has missing accesses granted?  My two situations:Recently copied PROD to TST. Changes were made in TST, but not in PROD and changes not documented. Is there an easy way to determine what was changed in TST? We realize we could copy TST back to PROD, but we’d like to identify what this change was. Two Similar custom permissions sets created 9+ months ago. Can we compare them to each other to determine which ones have accesses the other doesn’t?We are using Apps9 

Shop order increases packaging requirements when assembly is scrapped during operation.Example: Assembly lot size = 100. Box on the product structure QPA=1. We need to produce a full lot of 100 so we use increase lot size on scrap option. 1 assembly is scrapped, lot size increased to 101.IFS calculates requirements of 101 boxes however a box is not needed for the scrapped assembly. Is there an option to not include scrapped assembly qty when calculating material requirements?  

Hello - We are on IFS10 update 15.  I am setting up ISO20022 to use for electronic supplier payment to Australia.  We already use ISO20022 on a different IFS company for Canada payments.  When I add the new payment method to an Australia supplier, RMB to payment address there are Canada defaults in the creditors account currency, clearing system ID code and bank country code (see screen shot below).  Where is this information being pulled from and can I change the default?  Thanks in advance.