Hi,I’m getting following error when I try to schedule a big quick report (it takes 20 minutes) :STUCK thread while executing native sender: 'null' Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: STUCK thread while executing native sender: 'null' We did the change ifs.bizapiTimeout.ExcelQuickReport.RenderExcelDocument=3600 in ifs.properties file and restarted application server (+ reconfigure) like suggested in others posts. But, we are still having the issue.Can anyone help?Best regards
Hi,I try to install the translations on the Use Place environments using the following IFS procedure: https://docs.ifs.com/techdocs/21r2/047_lifecycle/040_build_place_deliveries/101_ordering-deliveries/ I am at the stage of applying the delivery to the Use place. For this, it is indicated in the documentation that it is necessary to schedule a job via SNOW, via the form "IFS Lifecycle Experience Use Place Management" like this: I have the role of Technician on the Build Place and this menu does not appear in the CSM Portal.What role should I have?Thank you for your help.
Hi,We have a problem during the reconciliation when invoice currency and payment currency are different.For example :Advance payment in EUR and invoice received in MAD. Matching impossible via Supplier offset screen, as we have to choose between EUR and MAD, which means that only one transaction comes out at a time.RMB > Select BatchCurrency MAD :Currency EUR:If we use the Mixed Payment screen, the exchange rate difference is charged to the bank and not to the supplier account. Thank you in advance for your help.Best regards. Apps10 UPD8
Hi, We are having a problem with overlapping half-day absence requests.When an employee requests a half-day off in the morning, the end time is 14:00, and when he requests a half-day off in the afternoon for the same day, the start time is 13:00.There is therefore a 1-hour overlap, making it impossible to approve the second half-day of absence.The half-day should end at 13:00 and not 14:00. How can I change this setting ?Thank you in advance for your help.Best regards.
Hi,Customer deployed the Scan It application using the following procedure :Scan It on Aurena NativeHe installed the app on a smartphone and filled in the information below: He gets the following error message: Certificates are present on the smartphone : Could you indicate what are the configuration points to check on the IIS server, touchapps, IFS, etc?Thank you in advance,
Hi,Customer is in the process of setting up Touch Apps in order to enable Mobile Work Order.When using Database authentication, the deployment and activation of MWO was successful by logging in with the ifsapp account. But customer is now using Azure AD authentication and when he wants to manage his TouchApps installation, he is redirected to the Office 365 login screen. As a result, it is no longer possible to use the ifsapp account. Is it normal ?Do you know the URL redirects on the Office 365 side and the IFS app so that Azure AD authentication can be turn off for Touch Apps management?Or should we set up an admin user account that can log in via Azure AD authentication? What permission sets should be assigned to it? Below is the configuration of the external redirect URIs on the server : Is anyone able to point me in the right direction ?I’m very new to setting up Azure AD authentication.Customer is using IFS Applications 10 UPD12. Thanks and regards.
Hello,We are facing a problem on the revenue recognition. ContextIn the Revenue Recognition process, capitalization and revenue recognition is launched for period 6 of the accounting year.788 projects are identified by the system.The capitalization step is processed without error raised by IFS.Expected vouchers are created for capitalization.The revenue recognition is processed without error raised by IFS.Expected vouchers are created for revenue recognition except for 7 projects. IssueThose 7 projects are setup as follow:They all have invoices (advance invoices -> actual revenues) but no cost.Example: In the Periodical Capitalization and Revenue Recognition Project screen, the actual revenues and costs are calculated as expected:The capitalization voucher is also generated as expected:Issue: However, no revenue recognition voucher is generated to balance the actual revenue, i.e. the Actual and Recognized Revenue Difference seems to be ignored. We have opened two IFS cases on this s
Hello, According to the IFS Apps10 UPD6 documentation, the custom pages are in the menu My administration/Custom pages. (Aurena UPD6).But that doesn't work. Am I forgetting something? Here is my projection. With the associated custom page. I give access to the projection but no page is associated. And it does not appear in My administration. Thanks in advance.
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