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we created invoice number 202200273 in the instant invoice, and we are unable to post it.I checked the system and i found that system created only one record and the default approach is to create 3 records ( gross amount, tax amount and net amount)in our case system create 1 record for net amount only and display the below messageORA-20105: Invoice.ACCERROR1: Error (The Voucher 2022000358 is Not Balanced) occurred while booking Invoice II 202200273.what shall i do to fix this error?thanks in advance    

Hi,I have one question. How can I find the user id in aurena?  When I type the following query in the IFS EE10 lobby, the user can only see their own data. Aurena not seeing data in lobby.  How can I find the user id in Aureana …………AUTHORIZE_ID IN (SELECT PERSON_ID FROM &AO.PERSON_INFO_ALL WHERE USER_ID=USER)best regards Mervan 

Is it possible to create shifts were stand-by starts before Start Time ? We have engineers planned stand-by before and after the regulare shift of the day. (stand-by from 06:00 until 08:00 + regular shift from 08:00 until 17:00 + stand-by from 17:00-22:00)Now it only seems possible in v15.3 to create stand-by only after the shift.  

Good morning, Due to a security information certification, we forced the IFS theme to be different from TEST and PROD, for all users.In doing so, we need to prevent access to users from changing the theme themselves.Where can we limit access to not allow changing theme in Options box? Thanks in advance,Carlos Mendes  

I’m new for IFS, I couldn’t find page designer in installed IFS application. Kindly Provide the details for it.

The logs that are generated using the import/export feature of the FSM, to which table of FSM the data of those logs are stored ?

Hello,I want to cancel a manual supplier invoice that is posted. I use the “cancel invoice” option from RMB , but I get the following error message:  How can I cancel it?. Thanks in advance,Amaia

Why is there no as-built structure after a Production Schedule Receipt? It is clearly stated in the documentation, but why? The assistant includes steps to edit the structure and move serials and batches between parents. What for, if not for the as-built structure?

Hello,Is it possible in report designer to add link to pdf file (1) like for examlple "Terms of Sales".On production when we launch report it should print standart pdf report including the pdf file (1) !Tks

When creating a subcomponent of an asset, we have have always ran an import to put the child asset that doesn’t exist in Alliance to the parent asset that does exist whether it is in inventory or installed. Is there a way to run an import to put a child asset that is in inventory to a parent asset that could also be in inventory or installed?

I am guessing a bit here but...The only print agent available on the Add-Ons page is the "IFS Print Agent Dot Net installation version." I think we need a 64 bit version, as we are seeing an error in the system logs when trying to start the service. It is raising an error with KERNALBASE.dll, in SYSTEM32 directory.Should there not be a 64 and 32 bit versions of the print agent? Or does the .NET version support both 32 and 64 bit printers?The error we are getting when starting the service is:Faulting application name: IFSPrintAgent.exe, version: 1.0.2.0, time stamp: 0x5fab8b55Faulting module name: KERNELBASE.dll, version: 10.0.17763.2452, time stamp: 0xad1c2e55Exception code: 0xe0434352Fault offset: 0x0000000000039319Faulting process id: 0x2e84Faulting application start time: 0x01d83584f6eb43b5Faulting application path: D:\IFSPrintAgent_dehaacc\IFSPrintAgent.exeFaulting module path: C:\Windows\System32\KERNELBASE.dllReport Id: 1b345a63-e62a-40a8-af6c-8dde081b01ecFaulting package full na

I would like to understand the relationship between sales invoices and GL Journals.  I am trying to tie them together. Are there documents that would explain this? Thank you,

Hi,We are currently using the Additional Attributes in the FSM-PSO integration, in FSM6. We are transferring some date fields from FSM and PSO, but these are not treated as date fields in PSO. When sorting on these columns, it is sorted as this: Is there any way to format these fields to a date field? I have seen the documentation, which only suggests formating of numbers, which won’t help us in this case.

Hi,Maybe someone could help me to set connection between purchase req line and template_id? I would like to have an authorization required check-box in purch req line marked. (App10 version)

I have an issue with a standard IFS functionality for Intrastat reporting. For the Intrastat reporting purposes we are getting two separate xml files from IFS: one for Import and one for export goods.The issue is that one of important fields is missing in export report.We have to generate Import and export file separately. ‘Import’ xml output file is correct while in ‘export’ file the ‘Country of origin’ information is missing.Can anyone please explain why this might happen 

I get “The Person Info object does not exist.”  when loading External Supplier Invoice. What am I missing or where can I find which Person Info object this concerns ?

Is there a way I can Submit and Activate multiple (>200) contract quotations at the same time? Like running a batch, or import? We are running Alliance v14.  Thanks!

Hi,  I’m wondering if there is a ‘’bolt on enhancement’’ for Apps8 CRP to take on all of the enhancements Apps9/10 now have. The client is not in a position to upgrade at this moment.Most significantly is the calculation date which is not available in Apps 8, this would be really advantageous for the client. Is there any other means of doing this calculation in CRP? Has anyone written a custom event that mirrors this?  Thanks 

Hi All,I am trying to use PR's for non -inventory parts in MWO , but I am able to create the PR and don't see any option to either edit or delete  the PR's Regards,Mithun KV

When user long presses in the Stock screen, the options to move stock are displayed. Is it possible to remove access to one or more of these options, whilst leaving access to others?   

Customer says, “Also my users are seeing their Send log files on the mobile grayed out.  Is that something we can fix so the ones with issues can pull logs?”  Customer is reporting sync issues with their mobile users.What can cause the "Send log files" option in FSMi > Admin to become disabled?  (G2316977-B)Is the ALLOW_ADMIN_EDITS_IN_MOBILE App Param involved in any way?

Hi Experts,Row limit (and Max rows) are in the application by design - to avoid overly broad searches from causing the user to wait for the screen to respond.Can anyone further explain the mechanism of the ROW_LIMIT param?Thank you,Charith Rajapaksha. 

When running the "Part Usage By Person" and not setting any parameters in the selection screen using the export to excel. it runs for a bit and creates an excel file with this in the cell'<'perform_get_report_pdf_result'>'message_logged'<'/perform_get_report_pdf_result'>' Why would you get this error when you are exporting to excel and not to a .pdf?

Hi All.I’m getting this warning as I sync the Aurena app.What may I do to fix it?Using Apps 10 UPD14.Tks a lot  

I’m trying to understand what this field is for. No help details and can’t be populated manually. Below is screen shot from Apps10 but the issue was raised from a client in Apps 8 I wonder, is it linked to Order Gap on the Invent Part/Manf Tab Located on the following area