Dear community,is it possible to import an external file automatically by “External File Assistant” (Batch process)?In our case the file type is ExtVoucher. If yes which of these marked fields are necessary? Our fiels are on a local path (not in cloud) while IFS is in cloud.
Hi all,we get an error message if we try to print a customer invoice in IFS Apps 9:Can anybody help? Message:GENREPORTIO:Could not generate report: 'TRANS_CONF_ERROR:Failed transforming report data : 'line 279 Here the details:Server error messages:f9c8fff3-2d04-430a-9118-1f05520f03bbIfs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method PrintReport/ReportFormatRequest ---> Ifs.Fnd.FndServerFaultException: GENREPORTIO:Could not generate report: 'TRANS_CONF_ERROR:Failed transforming report data : 'line 279: Erforderliches Attribut "test" fehlt.'' 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.HandleHttpSuccessResult(HttpWebResponse result, FndManualD
Dear community,I get the following errormessage while creating a quick report. The permission sets looks good.We use IFS app 10. Thank you in advance.
Hi,how can I get a value from a text field (for example a part no, project id etc.) into a variable in PL/SQL (something like Apex)? Is that possible?For example:select * from table where column = :text_field; thank you
Hello,i get the following error message in the screen “External Supplier Invoices”. I created an event which updates the posting informations (column Text) in “Manul Supplier Invoices”:in "IFSAPP.INVOICE_API", line 6158ORA-06512: in "IFSAPP.INVOICE_API", line 6281ORA-06512: in "IFSAPP.INVOICE_API", line 11112ORA-06512: in "IFSAPP.INVOICE_API", line 11117ORA-06512: in "IFSAPP.MAN_SUPP_INVOICE_API", line 741ORA-06512: in "IFSAPP.MAN_SUPP_INVOICE_API", line 745ORA-06512: in "IFSAPP.C_COPY_POSTING_TEXT_EVU", line 18ORA-04088: error during execution of If I run it in PL/SQL developer everything is OK. Do you have an idea? Thanks!
Dear community,if I try to approve an incoming customer order then I get the following error message. A default delivery address is defined for this customer. Does anybody have an idea?
Hi all,is there a way to change the unit of means in inventory part? Is it usual that it differs from UoM in part catalog? Thank you
Dear community,is there a way to set the “Default Info” as default?In some cases it isn’t active and IFS creates two separate delivery notes.
Hi experts,how can I create a template for a customer and then use it?We use IFS app 10.
Dear experts,i need to update some columns on the screen “Incoming Customer Order”.And I use this API: EXTERNAL_CUST_ORDER_LINE_API.MODIFY__(info_ , objid_, objversion_, attr_, action_)How can I set the parameters “info” and “objid”?What values does it expect here?I can’t find them in the table “EXTERNAL_CUST_ORDER_LINE_TAB”
Hi all,I need a new permission set for WaDaCo.How can I make a data collection menu in a permission set visible? See screenshot.I can see these three files with the IFS_ALL permission set only. Thank you
Hello,is it possible to create a new file template for other countries?I need to create a new one for the format id “ISO20022” in IFS Apps9. Thanks
Dear IFS experts,in which IFS screen can we create a despatch advice (DESADV) for an EDI customer?Finally there should be a xml file. And in which cases can I export it?Which IFS connect settings do we need?
Hello,If we have a look in the two follwing screens then we can see that we have a difference between the values. We use IFS Apps 9.Is that a feature or a bug?Thank you
Dear community,we prepare and test the inter company settings in IFS.On the screen “Incoming Customer Order” we get the following error message if we try to approve it:The TAX_LIABILITY exists in customer and also in our external customer order.It is the first time I get this error message.
Hello everybody,I want to developt a new event which reserve a lot in the table RESERVED_LOT_BATCH_TAB.How can I generate a new rowkey while inserting a new row? Which API do I need? Thank you
Dear community,generally we can send emails from IFS. For example if we create a subscription, send a document via email etc.But it doesn’t send emails for events.Can anyone help?
Dear IFS experts,we need a permission set for IFS Aurena B2B to see these configruations of parts in Aurena. The second position is a configuration. Thefore the button “Configure” is visible. I get an error message if I click on it. Although all B2B screens are granted. How can I grant this function?
Hi all,is it possible to use join operators while creating a custom field?I want to join two views. Thank you
Hi all,on the demand site I can’t receive the incoming dispatch advice cause of following error message.The customer order on supplier site is delivered and there is enough parts on stock. I saw this post, but it doesn’t help, unfortunately:Internal order transit issue | IFS Community Are there any other reasons?
Hi all,in some cases the labor costs cannot be calculated and we don’t know the reason.Does anyone have an idea? We use IFS Apps9.Thanks
Hi all,how can I see all employees in this screen?Is there any basic data?We don’t use this module but some screens are necessary.Thank you.
Dear community,it is possible to use a custom field as variable in another custom field?The argument v.cf$_c_inventor_part is already a custom field. Now I want to use it another custom field to get the description. Thank you.
Hi all,I am able to login with IFSAPP user to the Report Designer.I have full permissions but can’t login there.Do I need any special permissions?
Hi all,is it possible to fetch the value from any text field in IFS with the PL/SQL developer?Not the value from data base: Because I need an event which prevents to enter more than 35 characters in the address line 2 field.My idea is: count all entered characters in a field. If > 35 then do not save and error message in IFS. Thank you
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