Hi, When we are opening a window in IEE for the first time, it often hangs for some time when checking for deployment location (See picture below). I found a similar post regarding the same issue, but I dont fully understand the given solution.Our build_home consists of only Core IFS without our customizations. In order to add our customizations, we build a delivery using the build.cmd script and then install the delivery on our IFS instances. The solution says that we should run a clean build through msbuild.cmd, but the msbuild.cmd is part of the build.cmd script. Should we run the complete build.cmd script by using the clean property when we are building the delivery? Or could we run build.cmd without running msbuild.cmd, and then run msbuild.cmd afterwards using the same delivery location? Should the generated delivery fix the problem once we install it?We are currently running IFS10 update11.
Hi,When we are trying to execute “Send and Release Invoice” on a large invoice from the Project Invoice window, we get a “Request Aborted” error message everytime after around 30 minutes. I suppose this must be a limit set somewhere in the system? Is it possible to increase this limit?
Hi, In the HttpsServer log file we keep getting these two errors (often many each minute) :(OS 10054)An existing connection was forcibly closed by the remote host. : ap_get_brigade() didn't read data(OS 10054)An existing connection was forcibly closed by the remote host. : Error processing websocket connection Any ideas what can cause this? We experience that login can be slow sometimes, and we think that this might be correlated to this issue. We have around 1250 active users (Around 700-800 are active each day). We are currently running upd15 (but this was also a problem for previous updates). This is how our HttpServer config look like:
Hi,We are in the process of installing patches in our IFS environments, but we are unsure regarding the process as we are maintaining our own customization layer. Some background information around our build and delivery process:1. Merge update received from IFS into our archive folder.2. Generate a new build home (without our customizations)3. Generate a docker image containing the build home. This is done in order to run multiple builds at the same time. 4. Build and install a new delivery from-to the correct update version. 5. Continuously build and install deliveries including our customizations.Step 1-4 are we doing only once for each update.The question is, how are we going to include patches into this process? Do we have to add new patches to the archive folder and generate a new build home for each patch or series of patches?
Hi, Is there a smart way of reseting some predefined presentation objects in the personal profiles to the base profile for certain users( based on position codes for example)? I am thinking about doing this by scripting. Just wondring if there is some built in functions or a smart way that can be helpful.
Hi, We are experiencing wrong tax amount, quantity and price amount on some credit invoices( Project Invoice). Only a few invoices are prone to the error, which seems to be related to how IFS group all the lines together. More specific, it happens when project transactions on the original invoice are diveded into different lines, but with equal project id, sub project id, employee no, report cost group id, activity sequence, report cost code, sales price and some other fields. Then IFS will only put the transactions from the first line into the credit invoice, and then update all the correction project transactions regardless of which lines they belongs to. Lets say we have three different lines on an invoice which matches the criteria given above. We then select “Credit Entire Invoice” on the original Project Invoice, which will result in only one line on the credit invoice, ignoring the other two lines. Furthermore, the project transactions belonging to line two and three in
Hi,We are looking into using custom application messages to create and receive XML files in order to make an integration to an external customer system. My initial thought was to create a custom plsql api package to fetch to correct data from the database, and then create the application messages by using the Connectivity_SYS, Plsqlap_Record_API and Plsqlap_Server_API api packages. Then also set up the correct transformers, rules and adresses in the solution manager. Something important I am missing? Furthermore, I noticed some functions in IFS Developer Studio, which is called BizAPI Model and Transformer Model. Is this something that can be used for this purpose? I don’t find the documentation especially helpful, so it would be great with some help to get started. Some examples would also be great. Is there other things I need to keep in mind while setting up the integration?
Hi, After migrating from Apps8 to Apps10 we are experiencing some problems with tax amount in project invoice and in GL Voucher. In spesific, we found out that tax will not be updated if the checkbox "Preliminary Update Allowed" in project invoice lines is not checked, which is set automatically and is not editable. In apps8 this was not a problem. Is there any changes in Apps10 we should be aware off? We see that if we create correction transaction in project transaction it automatically set "Preliminary Update Allowed" to unchecked. We also not noted that if we use the function “Create Correction Transaction” in project transactions and change information on project transaction with Correction Status “Correction”, this is not reflected in Project Posting Analysis and GL Voucher when transactions are booked in GL Voucher. An example is that we correct hours and change the number of hours for project transaction with Correction Status “Correction” and the cost for the original number
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