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Hi! All, What is the prefix (frm, dlg, tbw) of Presentation Object mean?  

Hi All,We are getting this error ‘ You cannot change the status on this period 4 it exists in Period Allocation table’ when trying to close this period. We are getting the same error when we using IFSAPP credentials as well.Do you have any idea why this error coming and how to fix this?Please advise me.Thank you.  

Has anyone received this message when trying to create a purchase order?  Trying to find where I need to enter this missing attribute.“Purchase attributes are missing for Supplier XYZ Address Number P1”

Hello Experts,I'm using the postman to get the response for USAGE via RESTful gateway endpoint. but the response come with a ‘DocumentElement tag’ is there any possibility to remove this tag and what is the purpose of this tag? Could i get more information about the USAGE endpoint other than what we have in the interface guide?Thanks & Best Regards,Vinu

Need to understand the user last login information from IFS Application and the no of days not logged in and out when using Single sign on functionality. 

In FSM Mobile 6.4, when you add a new screen, you choose a workflow. It will only appear in this workflow and not be available in other workflows. If you choose no workflow, it's visible nowhere.We have several Debrief workflows, depending on the task_type at hand. How can we add a screen and use it in multiple workflows, to improve maintainability?

Hi,Is there any pre-existing permission set in Apps 10 which can be granted to users requiring to log into Aurena? Similar to FND_RUNTIME for users to log into IEE.Currently, we are using FND_ADMIN permission set but this is giving users access to other areas in IFS.Thanks!

Hi experts, I've found below installation error after deploying Apps9 UPD17. I shut down the server using stop_all_servers.cmd script just before the Execute step. But still I get the same error. !!!Error deploying file enable_rowkey.SQL at 11-OCT-21 12:10:42!!!Error executing COMMANDDatabase object has been discarded, trying to execute the statement again.ORA-00900: invalid SQL statement Can anyone give a suggestion for this error?

Hi all,Recently, we setup mail sender details in ifs application for a customer. Now, there are some  new mails are received  to users with irrelevant subjects. Is there any way to find out from where these mails are generated? I checked application messages regarding this emails but couldn't find any details.is there any place to check further. Can anyone help me.Thank YouSupuni

How can we retrieve content of the yellow sticky notes (i.e. tool strip, notes icon) via SQL query for any entity that could have yellow sticky notes such as Customer, Customer Order, Shipment,  Invoice, Supplier, etc.?  Searched PL/SQL for API's and the database for tables/views but could not find any viable candidates.  We’d like to be able to retrieve the sticky note text for reporting and analysis purposes.  

How can we retrieve content via SQL query of the NOTES (not document text) for any entity that could have NOTES such as Customer, Customer Order, Shipment, Invoice, Supplier, etc.? Searched PL/SQL for API's and the database for tables/views but could not find viable candidates except for one API (basi1app.CUSTOMER_ORDER_API, that has several “get” options i.e. .Get_note_text(CO.ORDER_NO) or Get_Note_ID (CO.Order_no) .  Was unable to find a similar API for CUSTOMER NOTES, or other entities.   

Hi, How du I open a Oracle User Account that has been expired? IFS10 

Is there anyway in IFS to determine the parts and value of WIP at subcontractors?  Our finance group is being asked by auditors to substantiate the value in our GL account for subcontract WIP.

Parking an order prevents any shop floor reporting on the entire order. We need to process an order up to a point before parking it. Example, order is currently at op 10. Ops 10, 20 and 30 need to be processed, but we want to prevent op 40 from being processed. Is there any functionality to prevent a shop order from processing at a specific operation?  Thanks    

Hello IFS community,I have a code that sends an email to an user. From the IFS event, I know that I can create an event that sends an email and even create the link to the page in IFS using the rowkey by clicking “ADD URL” using the action type E_MAIL. See Screenshot 1 for more details about my question.  Screenshot 1- Code used to send the email - Screenshot 2 How could I add to the code (Screenshot 2) the way to generate the URL where the user can click on it from the email received and bring it to IFS, like it will work if I created the event using the IFS event action type E-MAIL (Screenshot1)?Thanks,JL 

We want to create a report on customer support orders and service orders to monitor who changed priority. We see every change in the trans log: new priority, SA & time but not from which priority the change was done.How can we know what was the original priority when the order was logged ? 

how to grant access to be able to edit the supplier electronic payment address?  

Hi community,with several of our customers we have agreed not to invoice freight for example. But our freight department want’s to have revenues to compare to cost.Usually we have one price for the whole customer order, even if having several lines.Now we are looking for a solution to summarize all lines and charges into one amount for the reports Customer order confirmation and invoice.One idea would be in layout / report designer to show only the first line using the total amount.Are there any other ideas how to resolve this?Thank you for your feedback!Regards Martina

Hi,I’m trying to create a manual voucher because I want to cancel an Approved voucher using a manual voucher. But when I try to use same accounts in Approved voucher, I’m getting this error.How can I grant permission for an account for manual booking as well.Is it possible to change Account and is it okay to do that kind of change?Please advise me.Thank you in Advance.

Hi All,One of the customers has an issue with the Pick_Customer_Order_API. Pick_Reservations__ procedureas it does not seem to roll back in full if it encounters errors during the execution.They encounter the error like below time to timeORA-20113: CustomerOrder.LOCKED2And sometimes, this may cause the issue of not fully picking the customer order.The customer does not care about the locking issue but they want to know why the IFS procedure (Pick_Customer_Order_API. Pick_Reservations__) does not roll back fully when any issues come as above.  They experienced this while using with third-party integration tool.Is there a way to handle the locked record issue in integration with full rollbacking functionality as the customer expected?Best Regards-Kelum

I can attach file in Customer Invoice. But other user get error message 'No attachment type enabled' when click button ‘Attachments’. I have add to them same permission set as me. Is there other settings need I do?We use IFS 8.Thanks in advance!

Hi ALl,Suddenly we are unable to generate position access , Access result is just blank . Having below error when trying to generate position access.  Any idea Please Thanks 

Does IFS apps 10 have the out of the box functionality to provide an all encompassing enterprise resource capacity / workforce planning solution, project management solution and reporting solution without the need to use supplementary software tools???I am currently using MS Project to build work breakdown structures that I can convert into a workforce / resource capacity plan and schedule and this is integrated with a SharePoint tasks application that I can push into PowerBi to create reports and what if scenario planning. I am aware that it is possible to integrate MS Project with our existing IFS apps9 and we are potentially upgrading to apps10 in the near future but my question is more to the point of if is it possible to eliminate any potential duplication of effort in regard to data processing and potentially use IFS solely as a an all encompassing enterprise resource capacity / workforce planning solution, project management solution and reporting solution as the single source o

Hello I would usually run the report below which is a 12 month income statement.     However there is a an account that doesn’t show, account 8060, which is a new account that was created to replace account 8055.  There has been activity in account 8060 so it should be a part of the income statement.    Would anyone have an idea of why the account is not showing in the report and how to fix?  Any assistance would be much appreciated.  

Is there a guide to supplier setup within IFS to help facilitate 1099s? I see in the Supplier Setup where a TAX ID can be entered, but am wondering if there is a way to indicate that they are eligible to receive a 1099? In other ERPs used in the past there was a box you checked to indicate the supplier should receive a 1099, then at year-end a report could be run for all 1099 eligible suppliers with the total spend for that year making the creation of the 1099s much easier.