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Hi By default when I try send report to email address I receive message as follow:The archived PDF file for Inventory Count Report report is ready and is attached in this mail.Customer wants this message in pl language but I can not enforce it.I checked following:1. OS locale is pl2. Solution Manager\Integration\IFS Connect\Setup IFS Connect -> Task Templates: PROCESSING_PRINT_JOB - locale is pl3. No print agent configured4. No reporting rule defined for specific report5. pl translation exist in Fndbas_Java-Core-pl.trs6. report locale is also pl7. IntServer1 is restartedDo I miss something or this is standard feature(or bug)?  

Hello,I'm having issues with regards of automatic matching when doing intercompany invoices in IFS.If the check box "Create when checked" is not ticked in the external supplier invoice parameters, I have to create the invoice manually when the invoice is loaded and the invoice is automatically matched with the PO as expected (through posting proposal).As my customer is willing to automate all the steps, I'd like to do the process where the invoice is "created when checked", to avoid manual creation. The invoice is indeed created with no errors but it seems like the system doesn't find the receipt. Thus, the automatic matching is not automatically completed, whereas the PO was indeed fully receipted.My posting proposal status is "cost invoice" and in the invoice lines I can see the PO reference and not the PO receipt (which I can see when the invoice is created manually from the screen: External supplier invoice load information, after being checked automatically).Please note that I man

Withholding tax is not populating automatically at line level while raising a Instant Invoice. The required Withholding Tax setup has been done. Kindly help.

In the Entity-model we have the information if the access to a record should be restricted. (XML-Tag ‘DB_ROW_LEVEL_SECURITY’) While most information from Entity-model is stored in DICTIONARY_SYS_xxx, I can’t find the information from DB_ROW_LEVEL_SECURITY. Does anybody have a hint for me where this information is stored in the database?

  Hi All, Data is constantly increasing in APP9 tables SEGMENT_NAME OWNER SEGMENT_TYPE Size(MB)SYS_LOB0000071125C00006$$ IFSAPP LOBSEGMENT 11959.13 <<<<<<<<<<<<SYS_LOB0000070639C00009$$ IFSAPP LOBSEGMENT 6274.19 <<<<<<<<<<<<SYS_LOB0000071118C00005$$ IFSAPP LOBSEGMENT 5834.19 <<<<<<<<<<<SYS_LOB0000070604C00011$$ IFSAPP LOBSEGMENT 3135.19 <<<<<<<<< OWNER TABLE_NAME COLUMN_NAME SEGMENT_NAME TABLESPACE_NAME CHUNK CACHE LOGGING SEC SEG RETENTI RETENTION_VALUE------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------IFSAPP PDF_ARCHIVE_TAB PDF SYS_LOB0000070639C00009$$ IFSAPP_LOB 8192 NO YES YES YES DEFAULT >>>>>>>>>>>>>>>>>>>> 6274 MBIFSAPP FNDCN_MESSAGE_BODY_TAB MESSAGE_VALUE SYS_LO

Hi, I am trying to setup warehouse storage capacity on warehouse navigator screen. I have entered all the parameters for Width, Height, Depth, Volume and Carrying capacity for Site, Warehouse and Bin location. I have also defined storage requirements on part catalog and inventory part. Whenever I try to receive the part on that location it shows me following error:  am I missing some step here ?    Thank you. 

Hello all, I need to remove or hide those Area, inside the red Lines at the belong picture (in the application version 10.10)I Want to see only form for handheld terminal.Is there any way u think? Best regards.  

When creating a Business Opportunity in APPS10 Enterprise Explorer there is a field “Main Representative”. I want the option to add any IFS user to this but the list of values only allows me to add the names that are listed in a separate screen called “Representative 360”.However there is only one user in this screen and it looks like a test user. There isn’t any option to add a user (no “plus” icon) How do I make an IFS User a “Representative 360” user?Thank you.

Hi Experts,The ServiceEngApp has different server versions for different UPD. Where can I find the ServiceEngApp version for each IFSAPPS10 Updates. Currently in APPS10UPD12 it is 1.7.  APPS10UPD12Thanks and Regards,Atheeq Mahroof​​​​​​​

We use the Project Transaction, Create Correction Transaction to make project time/dollar corrections in Apps9.  I cannot find anywhere in IFS that shows the date a correction was made.  Everything references the original date of the time transaction.  Is anyone familiar with a field that shows the date a correction was made?  Thank you.

Hi, Does anyone knows why we get runtime error while pressing the search in the “Change Order Summary” view?We have tried to open the Debug Console, and not sure if that was due to the resource file not being loaded: We don’t get this If we are using the Application Owner. The details of exception are:“Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.NullReferenceException: Object reference not set to an instance of an object.   at Ifs.Fnd.Explorer.Extenders.SearchExplorerManager.SearchExploreManager.Ifs.Fnd.Explorer.Interfaces.IFndSearchExploreManager.ShowSearchDialog(FndSearchDialogSettings settings, FndClientSearch& clientSearch)   at Ifs.Fnd.ApplicationForms.cDataSource.DataRecordSearchDialog()   at Ifs.Fnd.ApplicationForms.cDataSource.DataRecordQueryDialog()   at Ifs.Fnd.ApplicationForms.cFormWindowBase.DataRecordQueryDialog()   at Ifs.Fnd.ApplicationForms.cFormWindowBase.vrtDataRecordQueryDialog()   at Ifs.Fnd.ApplicationForms.cDataSour

Hi, My customer have a parts that 20% from purchusing & 80% from manufacture . purchusing lead time is 40 days. manufacture lead time is 10 days. While , for IFS ,seems only 1 type lead time can be set: either purchusing lean-time or manufacture lead-time,do we have any workwround for this? esp for MRP Explosion,  if the parent parts demands is 100 pcs on 8/30.for this parts, they want 20 Pur Resq on 7/20   80 Shop Resq  on 8/20can this be accomplish by IFS?   

Hi All,Do you know any scenario that below could happen.The Posting Proposal Lines (except for Manual lines) gets deleted from after posting invoice.Posting Proposal Lines But it appears correctly in invoice postingsManual Supplier Invoice Postings Thanks

Hi community, I have entered fixed values for the posting types GP11 and GP10, code parts cost center and project via the posting control window. However, when the H vouchers are created the specified fixed values are not considered. Has there been a particular reason for this?  What could be a probable cause for revaluation code part values not being not fetched? Thank you in advance.Cheers!Amos

How to set a Posting Control for a Code part: Project that requiere an activity sequence no. to complete the posting, where can we indicate the activity sequence no. in this cases.   in this company the Code Part Project is required/obligatory for most account.

Hi,We are using IFS Apps 8 with MWO.Can someone guide me to the access required with permission sets to allow the UI Designer to be enabled and allow the user to make adjustments to the layout?Thanks in advanceShaun

I’m getting the following error :-Parameter Error: Certificate verification failed. Path does not chain with any of the trust anchors.How can I solve this ?

I would like a way for an SA to route a call from Mobile, to create a Customer Support Order from a Service Order, essentially escalating his call to get Technical Support.Giving the SA the ability to create a new Service Order is not suitable, as we need a Customer Support Order.We currently use a stop code to create a new activity which can be picked up by Tech Support or back office but them someone still needs to do the routing.  It would be very convenient if a routing could be done directly from Mobile.

Is there a place in IFS EE where the Asset class is stored with the Inventory Value?  We use the inventory value by period to report our total inventory levels, but we would like it by Asset Class.  There are views in IFS that has the information, but the views seem to capture the data when the view is displayed hence the asset class displaying with the historical inventory value is the current asset class, not the asset class when the historical data was taken.

Hi,The MainServer logs are continuously growing and causing the drive hosting IFS Application to go out of space with the following repetitive errors:####<Jun 6, 2021, 6:16:29,948 PM PDT> <Error> <com.ifsworld.jms.IfsWebStreamsTopicBean> <DIVIFSAPP02> <MainServer1> <[ACTIVE] ExecuteThread: '27' for queue: 'weblogic.kernel.Default (self-tuning)'> <<anonymous>> <BEA1-55E98D048B51F37E17FE> <ea976e53-587f-48f7-854f-00e338b9f183-6d5822c7> <1623028589948> <[severity-value: 8] [rid: 0] [partition-id: 0] [partition-name: DOMAIN] > <BEA-000000> <nulljava.lang.NullPointerException> The MainServer1.out log can grow up to 35 GB before I manually clear it out: Has someone come across the same issue. I noticed this happens in other non-production environment too but the logs aren’t growing as big & fast, as just a few users access it.Thanks in advance!

Whenever we try to change an invoicing supplier in a PO which is in Released state we get the above error however there is no Invoice made/matched for this Purchase order still we receive above error.I believe there is some internal setting in IFS Apps 8.0 where it is defined already that for any given site you can’t process/make any changes in PO whether its Price, tax code, qty etc. post its authorization. This Change order functionality is only there is IFS V8.0 and above, want to know where is the root cause or that internal setting defined as this has to nothing deal with PO authorization rule when checked.Tried to change the setting in authorization too which lists as follows; 

Hi All, Search in IFS APP9 not working for search domain Employees but working for others  

Hi I have to set up email alerts for every appover based on approval steps Event STEP_READY_FOR_APPROVAL is not firing for initial step when we apply approval templateIt works when approved first step. Any ideas to fire initial/first step I mean when we apply approval template initial approvers should get an email alert? Thanks,Narsi.

Trying to clean up old customer orders but get an error. Order has one line item qty of 2 but qty 1 invoiced and line and order status is “Delivered”. How can I change the quantity to 1 since that is already invvoiced? We tried Undo Delivery and get error. I just want to close the order with the qty 1 that is already invoiced? Any suggestions? 

Hi, We have a situation where we use the supply code ‘Int Pur Dir’ on a CO. We want the goods to go directly from our supplying site to the customer. Supplying site is a another internal customer.So order comes in at site A, PO gets created to site B, CO get created at site B, Site B can ship to customer directly and invoice goes via site A. Automatically via EDI.Everything works smoothly for the first shipment. It gets created automatically, we can ship. But we don’t want to ship the complete order at once from site B to costumer. Let’s say the order is for 100 PCS, and we want to ship 10 at a time.We ship the first 10 from site B, everything goes perfect. But if we want to create a new shipment, the available pcs don’t get shown in the shipment tab ‘Available order lines’. It’s just empty. We tested this in a different enviroment and it worked, but for some reason now it doesn’t. Does anyone know which settings are important to check in this case? Best regards