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Receive the below error when save. No any error/compilation issue in Database object of writeback interface. Where should I check? 

Hi Team, Several tests were done on the AURENA Time Registration view to query the employees list.Kindly remark the following point when querying data:To look for an employee based on the Internal Display Name, currently using the character % as wildcard.During tests, it was remarked that in the advanced query generated by IFS, the '%' is replaced by '~' and it seems that the '~' is more efficient.What is the IFS recommendation on filtering in AURENA: Shall we use % or  ~ as the wildcardThank you and Best regards,Kalhari.

Hi, guys. I want to custom some methods. I was expecting list of methods to custom to be suggested just like this (my colleague’s window) but I got this instead,  (my window) Can somebody help me with this? Is there any configuration concerning this feature?  

We are planning to convert to Cloud 21R1 from Apps10 in a few weeks.  I’ve been told that there are little to no changes to the database between Apps10 and Cloud 21R1.  Can someone who has converted to Cloud 21R1 confirm what (if any) database changes they had to address?

We are planning to convert to Cloud 21R1 in a few weeks.  We are trying to get some definitive direction on which Apps10 components will have to be rebuilt manually in Cloud 21R1 and which will convert automatically.   Our current Apps10 solution was primarily built in Aurena, however we had to use IEE tools to build a lot of our custom configurations.  We built custom configurations for use in Aurena using IEE tools, but we haven’t built any custom configurations for use in IEE.  We’ve been told that in general, custom configured components built for use in IEE will have to be manually rebuilt.  While custom configured components built for use in Aurena will not have to be rebuilt.Here is the list of component types that we’ve custom configured.  Can someone who has converted to Cloud 21R1 tell me which they needed to manually rebuild? Configured Using IEE for Use in AurenaEvents Custom LUs Custom Reference LUs Custom Fields on Standard LUs Custom Enumeration LUs Quick Reports Permiss

Hello, I've created a custom field called "A Date" for the sales order line. I need to make this custom field mandatory for sales staff. So I can't use "Conditional Fields.." and "Base Profile".When I add a custom event, I can't check for null or not. Because the field is already passing null. Do you have any solution suggestions?

HelloI am new to IFS and the Business Reporter Application. I have not been able to import data from our Oracle Database (SQL), using the usual ‘Get Data’ option that is available in Business Reporter.  The connection timed out while attempting to consume the pre-login handshake acknowledgement. The server I am trying to connect to , works fine and is available when other people try to access it, so the issue is only between Business Reporter and the database.I have checked the following and can confirm that everything is correctly set up and works correctly:Username and PasswordServer details and portal numberMy access permissions Has anyone encountered this before and is there an easy way to resolve this issue?  

Hi ,Does anyone know from where the ‘Our Reference’ field is fetched to Customer Reminder Printout. Thanks

Hi,Kindly what are the conditions for the customer orders to appear in the page availale orders to connect them. I have one internal customer order with reserved status same site and customer but it doesnt appear. we are using IFS10Thank you. 

Hello,We have configured IFS to connect with ADFS and SSO.Our sales users cannot connect to outlook CRM panel after the configurations and authentication not working for the panel which prompts only the logging.Anyone configured  ADFS in crm panel ?thanks

Hi, We are facing an issue in purchasing that are not able to add additional charges per shipment as most of purchase orders arrive in serveral shipements (partial deliveries). Currently the charges added to a purchase order will be taken proportionally to the received shipment. Only the charges of the shipment is known when the shipment arrive like custom, insurance, freight , others. So at the time of shipment receiving unit cost is incorrect as the charges are added partially to received parts.Kindly is there any way or workaround solution to add charges to received shipment.Thank you.Bilal DrayiMedical & Pharmaceuticals Services Company

Hi I am getting error in IFS developer Studio when trying to generate code for any entity/utility/projection … in 21r1 project. The error is:Exception while generating code for … Cannot open/read template filein template [jar:file:/C:/Users/kanaus/AppData/Roaming/DeveloperStudio/10.82/modules/ifs-dev-model-codegen-ibs.jar!/ifs/dev/model/codegen/apps20/lu/utility/templates/Utility.plsql.default.template]Any idea what is the problem and how to resolve it? (BTW, I reinstalled latest version of Developer Studio) Thanks

Hello Community,We are using IFS app 8.While doing cleanup of previous records from migration job we are getting below error.Need you help so fix this issue. Regards,Deepak

Can you program Lobby Parameters have dropdown selections?  Our Managers would like the ability to select the Sales team instead of typing the name. 

We had an inquiry from a customer regarding this topic.  The related settings are as below:When ‘Auto create PR for external demands’ setting is on and you set the external flag on, PR is created automatically.When ‘Auto-Approve PR for External Demands’ setting is on, this PR will not go through approve process.

Hi, Does someone know why the MS Level 1 calculation is automatically run, when the MRP is run, and MRP process is completed.I have checked in 3 App10 environments and I got the same results. Please see below in the progress text details in the background job. And, I have checked this by running MRP for a site in App9 environment, and it stops after finishing the MRP job. Nothing related to MS Level 1 calculation. Is this a difference introduced in App10 version, or is there some setting to control the behavior ? Thanks 

Hi,On mobile device, notification sound is  very unpleasant :(Is there any way to choose a different sound ?  Can a user parameter it by himself ? BR 

i am struggling to get some documents on how touch apps ,push notification and mobile work order works. Appreciate if someone can share some documentation on this.

Hi,We recently cloned an IFS 10 environment using IFS backup & restore process.We are getting the following error whilst opening attachments in the newly cloned environment.Error message  The attachment is grayed outHas anyone experienced this issue before?Thanks!

Is it possible to limit/change access for users for the pop-up window fields? Example for Approve Operation pop-up window in Shop Floor Workbench in Manufacturing.Can we set “Machine Time”, “Labor Time” and “Qty to Receive” tick box read only.  

Hello IFS Community, After I added an EU Role to a user in one of our environments, the user could access the Customer Page with no problem. I made the same steps to our next Environment, and the user is getting an issue trying to access the Customer Page. See the screenshots for more details. Here is the message:  Server error messages:1ae5a996-13bc-46dc-90b2-46a53b8cd51bIfs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-00904: "PERSONAL_DATA_MAN_UTIL_API"."IS_VALID_CONSENT_BY_KEYS": invalid identifierFailed executing query (ORA-00904: "PERSONAL_DATA_MAN_UTIL_API"."IS_VALID_CONSENT_BY_KEYS": invalid identifier)   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.HandleHt

We applied 3 patches to our Apps 10 UPD 10 environments last weekend that should not have impacted creating Purchase Orders, but we are now receiving the error message ‘FIELD INTRASTAT EXEMPT IS MANDATORY AND REQUIRES A VALUE’  when we try to save a PO for several US Suppliers (so Intrastat Exempt should not even come in to play. )  Just to see if checking that checkbox would fix it, I tried but still received the error.  Tried with several other Suppliers/PO and about have received the message when trying to save the PO and half were allowed to save the PO successfully. I can not see any differences in the set up of the Suppliers  that worked and the suppliers for whom I received the error when saving a PO.  Anyone else seeing this? Is this a bug? Thanks

Good Morning All - Is there a way to attach a Child Work Order to a different Parent Work Order, i.e. not the original Parent Work Order. When I attempt to attach to a Parent Work Order I receive a message stating……….. ‘This is not allowed as it will cause a Structure loop’Any advice will be very much appreciated. Thank youRegardsDave 

Hello IFS Community, I am trying to find the part no’s price per material requisition line. According to the help, I can search the Inventory Part or Non-inventory part. However, when I multiple the quantity time Unit Price, the total is different from Total Amt/Base:For example, Material Requisition 337 Screenshot 1 If I search the part no  “16AAE0020” in the Inventory Part, the cost is $49.16 Screenshot 2Total := 49.16 * 3 =>147.48  according to the screenshot 1 the total amount is $84.87 My two questions are:1-how could I find the Purchase Order associated with the Material Requisition 337?2-how could I find the part no’s price “16AAE0020” in the  Material Requisition line? See screenshot 1 for more details.I will appreciate if you could provide screenshot with your answer.  

Hi, Specifically for contract lines I want the COVERAGE_START_DT to default to today, not the contracts start date. I’ve tried setting up the default in the custom metadata to ‘now()’ or ‘today()’, but this just errors on the UI…..probably the same on the UI designer itself?I can’t find a relevant BR or App Param, so I guess the answer would be a client script, (it’s for the web client.)Any better answer?Thanks