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I have a query regarding the Change Order window.There is no field to check the Performed Date and Completed Date for an Engineering Change Order. Below is where the CO Approved Date and Analyzed Date can be checked. We need to know where the Performed Date and Completed Date can be found.Could you please suggest or advise on this issue?  

Just upgraded to 25R1 SU3 and I wanted to do a quick test of the this new widget.Company announcements work fine alone, but if I try to enable the following special event for the same company if fails with date not valid for month specified. Has anyone else had similar issues? Our time sone is Europe/Oslo 

Environment: IFS APP10 / IEEDetails:Test Plan1. Navigate to Projects by following this path: [Financials > Project Accounting > Projects > Projects].2. Select project 200247.3. Select the line, right-click, and then click on "Project." The project window will open.4. Right-click in the header and select "Project Completion."5. Click "Yes" to open a new window.6. In the new window, manually enter the completion percentage as 100, then click "OK." Error Description:An error message saying “Debit amount must have a value when currency debit amount is entered” prevents closing the related projects.[Which means the error occurs because the system requires a value in the "Debit amount" field whenever a "Currency debit amount" is entered. To resolve this issue, ensure that the "Debit amount" field is populated with a valid value when completing the project.]Why does this error occur and how can it be resolved?

Hi.We have a custom field called Remaining Hours in Activity Resource Planning that calculates Planned Hours - Reported Hours into a new field. The query works fine for the most part, but we’ve noticed an issue with the field though, where if there are multiple reports under the same Resource Group, but with different Report Codes (e.g WORK & TRAVEL), one of the rows will not calculate properly.Resource Group 11117 with 2 different report codes, not calculating remaining hours properly for the 2nd row.The query itself is as follows:SELECT (CASE WHEN Qty_Planned IS NOT NULL AND Qty_Used IS NOT NULL THEN (QTY_PLANNED - QTY_USED) ELSE Qty_Planned END)From ACTIVITY_RESOURCE_PROJWHERE RESOURCE_ID=:RESOURCE_ID AND ACTIVITY_SEQ=:ACTIVITY_SEQ Any help with a solution to this issue would be greatly appreciated.Thank you!

We use Expenses in IFS Apps 10 Aurena and are moving to IFS Cloud.  The Add Transactions section has the option to copy object rows - but you cannot seem to paste them anywhere in the Transactions Section?  I cannot understand why IFS would provide the Copy option, if you cannot then Paste.  Am I missing something or have IFS just forgotten to finish this process?  Or was it in the too difficult section? Any advice would be welcome.Thanks Trudy 

I am migrating my IFS 10 database from Oracle 12G to 19C using the export import method (along with other steps to convert the database).  After migrating the database to a new server, I ran the “Prepare Database” step from the IFS Build on the new application server.  After that process completes (without any errors), I am trying to do a simple query from the database:Select * from customer_info as the IFSAPP user.  When doing this, I receive an ORA-01031:  Insufficient privileges error. Any idea what the issue might be?  

Hi, Does Aurena support the yellow notes, or are these only available in Enterprise Explorer?   Thanks in advance, Sindre Tellevik

Hi, I would like to update the list price in the view SALES_PART with the data migration. When i try, i have the same message on everyline when i launch the MIGRATE_SOURCE_DATA: ORA-20122: SalesPart.UPDATE: Field [CATALOG_TYPE] in Sales Part may not be modified. The value of [CATALOG_TYPE] is ‘NON’. Is it possible to proceed so ? Thank’s Julien.    

Hello community, I made setup of two Sales Parts per one Inevenotry Part:I did it because different Sales UoM.  My issue is, that I´m not able to add the second part to Customer Agreement. First issue is that Cloud not allows me to add the Part int Sales Part Base Price. And it is probably because of the same Inventory Part. I tried to creat new Sales Part via copy and let Cloud to creat new Inventory Part as well. It allows me to add this part into Sales Part Base Prices → into Customer Agreement. Can you somebody help? (IFS Cloud 24.2.9) Thank you very muchJiri 

Hello All, I’ve been trying to add some additional languages in a customer environment.I have added them from the BuildPlace: Pull Request was created automatically. I approved the merge to master and run sanity check + created delivery. Delivery was deployed to CFG, but I still don’t see the translations. In Used Languages only EN appears to have translations. Is there some step that I missed? Do I also need to download the language files and commit them in GIT in some folder?I was hoping this is done automatically when the delivery is applied. 

Hey all,We have successfully been using an external file template to import Manual Supplier Invoices (with authorized postings) for over a year. But for the first time we are needing to create an invoice that uses EUR instead of USD, and so obviously employs a currency conversion rate that is not 1.0000.I am able to make the invoice create with EUR as the currency, but I was still forcing a conversion rate of 1.0000. So, the invoice is created, but is obviously incorrect and has to be canceled and completely re-created.My next try was to leave currency rate null (blank in the text file), thinking IFS would go get the rate the same way it would when entering an invoice in IEE. This resulted in a file load error: Net Amount does not match Net Amount in Accounting Currency for Item No 1. I cannot get much detail on just what exactly IFS is trying to do or what is wrong. And I do not know what values to convert so that IFS thinks things balance, because it seems to do that automatically wh

I have a configuration formula that takes input from Characteristics to derive a number.  However some of the characteristics are removed based on sales rules, then then causes those to have a value of NULL - this then makes the formula error. Here is the example of what we face when the formula runs: I’ve glanced through the Function, but I didn’t see a IsNULL and I can’t find a definition for the Function list. 

Hi Experts,We have  configured an OCI punchout url as per ifs guide lines. If we click on the webshop button 401 error throws(in network console). System does not even open a new tab and give error, instead as soon as web shop command executes, the webpage(procurement portal page) refresh and then remain as it is.However, if I do the same setup in another environment and execute web shop command everything works perfectly. Earlier I suspected that the issue is with the url provided by the vendor, but it is not the case.Only difference in these two environments are the versions.The one throws error is 24R1UP5The one not throw any errors is 24R1UP4Basically latest version is the one causing the issue.Anyone came across same issue ? any input. Or can someone in ifs confirm if there is a known bug as such ?Thank you,Roshan

 Dear Folks,A PO that was manually Closed by a user after Receiving the partial qty..Can we revert it ,so that we can Receive the remaining qty ? RegardsSBM

Hi, Is there a way that we can set the record selector to collapsed when Aurena page load? 

Hi Experts,There is a requirement to create a new Row when user clicks on the ‘Restart’ button as below. I tried to achieve this using the below Client script code.  CurrentScheduleType, currentScheduleRule, currentTaskTemplateId, startDate and productID values were taken from different logics and they were working fine. But I am currently facing an issue with the product_pm_id. My assumption was this field should populate (as a next sequence) when executing the addRowToFormDataList function. But as you can see, it is not populating any field value for product_pm_id.  var newRow = { product_pm_id: '', pm_schedule_type: currentScheduleType, pm_schedule_rule: currentScheduleRule, task_template_id: currentTaskTemplateID, coverage_start_dt: startDate, product_id: productID }; addRowToFormDataList(dataList, newRow, true);Any suggestions are highly appreciated. Thanks,Hasara

I’m currently working with EDI transactions and need to locate JSON template files for them. Specifically, I’m looking for the JSON equivalent of RECEIVE_CUSTOMER_ORDER (and others down the line).Does anyone know where these template files can be found, or if there’s a repository/resource that provides them? Any guidance, examples, or documentation links would be greatly appreciated!Thanks in advance.

Hi All One small query regarding this Lobby link list element! when the data source gives zero rows and if I use that in my lobby link list element to navigate, I can't click on it!If we can see the below image! the “Supplier Offset” is clickable because we have 1 row data,Others are just there but not clickable.In IEE, we can be able to navigate even if we don't have any data, so I am wondering!And just want to confirm whether it is a limitation/IFS Cloud base functionality! this will help me to explain and confirm our customer as well. Best Regards,Vishal J

Hello,today, in order to finish receipts regarding Quality Control we need to go to details per each line and choose the register inspection result option.would it be possible to register inspection results at the Receipts page by e.g using 3 dots with additional option?or by picking the appropriate lines to accept inspection/change status passed to yes for all of them at once?can we change it in the system? or maybe you can propose any other solution?Regards,Kruthika

Hello All, I would like a additional column in Tax. Rates module at the end.How we can achieve this in Astea Alliance V14. 

 We are utilizing Shop Floor Workbench, and will be issuing material point of use. Is there a way to hide material in specific Location Groups / Location Types from the Manual Issue page based on the person who is issuing material / if they accessed the manual issue page from Shop Floor workbench / something else to hide the available material lines in locations we dont want people issuing from?

Hello,I’m having a problem where Custom Field data is not getting transferred over to SQL database. Here’s what i have done,1. Relations for Facts      2. Custom Attributes for Facts  3. Access View  4. Data Source  5. Deploy to SQL Server Db6. Data Load Run 7.  FACT_BUSINESS_OPP_BI_TAB table shows as NULL for CF$_EC_NEXT_STEP  8. Querying for ‘SELECT * FROM FACT_BUSINESS_OPP_BI’ shows below, Any idea why it’s not transferring any custom field data to SQL Server?

Hi, i have created a new service contract and try to crete one time invoice, but I get this error message. Is there som basic data I have to define? 

Hi,Does anybody know if the way IFS handles Estimate Item  > Required Date for components of BOM’s has changed from Apps10 to Cloud?In Apps 10, when I add an Item Type of PRODUCT (Part with BOM) and enter a Required Date, the subcomponent dates are planned. When I perform the same process in Cloud (24R2), my entered Required Date is populated into all sub-components. They are not planned like Apps10. I cannot find any reference to this functionality changing. Does anybody know if and when it was changed? 

Hello Community,We are using ISO20022 payment format when generating Supplier Payment Orders. I would like to know, where should we enter data in IFS, so that we can get the data into Authstn xml tag.Thank you.