Hi All, We created a Routing address and rule to send purchase order details for external API with Bearer token authorization. But when we added XML to the Json transformer it showed this errorIfs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method ConnectTester/TestRouteAddress ---> Ifs.Fnd.FndServerFaultException: Exception while sending dataCaused by: ifs.fnd.connect.http.InternalServerErrorException: InternalServerErrorException: 500#{"RespHeader":{"Username":null,"StatusCode":"500","ErrorMsg":"Object reference not set to an instance of an object.","TxType":null,"MessageId":null,"Timestamp":null,"Encrypted":false},"RespBody":null} at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)same error s
hi guys,we have made advance payment to a supplier. Now that we have received the invoice and want to allocate the payment to the invoice. Payment is partial, how can i allocate this?
I have 2 work orders in IFS 10 that are generating time entry errors. I have found that neither one of them have customer order lines connected on the customer orders. I may be wrong but could that be the source of my problem? I’m new to the Work Order module so trying my best to learn as much as I can. Thanks in advance for anyone who is able to give any advice or insight at all!
Dear All, Where can I find the name of the person who created a Purchase Part, so like a history log?Is this something that needs to be enabled?Looking forward to your reply.
Hi,I would like to have some information about 3 topics about the service order :1/indicator : Is_sent_to_mobile2/ Action : Send to Mobile3/ Workflow Intervention : Allow Status Change for Orders Dispatched to mobile1/ For the indicator : Is_sent_to_mobile what are the conditions to have this indicator at Yes ? If this status is on Yes, the sub tab “Change status” is not displayed. I made a request on a environment and I retrieved service orders at different status : 100, 300, 307, 500,6002/ For this action “Send to mobile” available when the status “exclude to mobile” is not checked :What is the result ? where we can use this option ? what are the use cases ?I tried for a service order with an AM assigned and the result was not “to send the service order to the device” . 3/ Settings Allow Status Change for Orders Dispatched to mobile on workflow InterventionI didn’t find documentation about this setting.Could you explain what is the goal and conditions to use this flag ?Thanks and
Hi Team,Am getting the below exception in the server log but the data is getting inserted for the sequence xxx_sequence column in the custom table.Data for XXX_sequence is invalid. The expected data is of type System.Int32 with None mask?Appreciate your supportRegards,Murali
Good afternoon, I have a client who needs to report their annual audited financial results to shareholders as at the end of December, but also has a statutory filing as at the end of January. Is it possible to use an Internal Ledger and close this at a different time from the General Ledger?
Getting this error when trying to do a credit card refund in App10 On or original CC payment there is no check or series referenced.Where am I missing a basic data setup. I went through all the payment documents series and all look good
Hi, Thank you for taking the time to read this question, please let me know if you have any ideas on how to tackle this :) 💡Would there be any way to post the invoice into to a preliminary account as “Prelim-posted” to capture the delivered but not invoiced transactions on the customer order side?For example, COGS is recognised at Deliver Order. Upon the creation of the invoice would it be possible to post this to a preliminary account, to then be moved to the trade receivables account upon Printing the Invoice? Thank you :) Mish
Hi, In 22R1 and 22R2, calendar view has been implemented in mobile. Please let me know if below are possible. We can see the assignments on the calendar, breaks and the misc. allocations (Ex:vacation days) reported from mobile. If they report vacation on mobile will it be synchronized to HR module and vise versa? Is it possible to see the public holiday calendar (This needs to be defined per site) in mobile calendar? Thank you!
We recently started using No Part Purchase Orders in Apps 10 - Our accounts team decided in their infinite wisdom to manually add the Posting Proposal, as the PO had not been receipted and closed by the business.They added the PO Nr in the Manual Supplier Invoice screen, creating the linked invoice.Finance manually added the Posting Proposal on the Invoice - so it matched and paid the manual supplier invoice. The PO was not receipted and closed before the invoice was paidposted, and this has now created a PO liability.How do we get rid of this PO liability - we are unable to reverse Voucher Type O? You cannot match the PO to the Invoice now if is fully paid.Any help would be gratefully received.
If there is someone that have worked withe SOD-permission set - that have a some example - Template how to think about setting up the rule
I want to add below column “Contribution Margin Rate” to a quick report….where would I find them to pull them in. @ZTC ZTC JGOTA Thanks,Srini
HI all,when using supply code “Project Deliverables” in customer order line I have the following question:In this scenario the user has to decide if the part will be reserved, picked and delivered via customer order (if needed inclusive shipment) or via Project Deliverables (PD), in combination with a shipment plan, right?So via PD the manufactured part will be produced and put on project stock, the reservation, picking and delivery will be done via customer order or if needed shipment (with order as source ref type). A shipment plan in PD does not make sense as the part cannot be picked twice obviously.The only reason I see using customer order with PD is having the object customer order at hand (for invoicing and all other functions the order is offering).BUT: would not supply code “Project Inventory” offer the same functionality? so what is the difference to supply code “Project Deliverables”?What is the actual IFS-business-process for supply code “Project Deliverables”? Thank you!/
Apps 10 UPD 14 I have noticed that (from time to time) when I assign (via the EE client) a permission set to a user account that sometimes, the permission set is not referenced in the FND_USER_ROLE_TAB..Any idea why?
Hi, We have IFS 10 Update Update5 and I’m looking into integrations by using the RESTful API and OData. I’m using Postman and sending a request like this: https://SERVER ADDRESS AND PORT/int/ifsapplications/projection/v1/DocumentClassesHandling.svc/DocClassSet?$select=DocClass,DocName&$format=json Using basic authentication (Basic Auth). The response I get is: { "error": { "code": "MI_METADATA_NOTFOUND", "message": "Metadata not found." } } Any suggestions? Thanks. Br, Ole I. Gundersen
Caches type “Reference” will not complete and show this error.
Hi,Is there any way to implement trace and error logs of IFS Cloud projection REST API? If yes, kindly let me know how to enable and see the trace? ThanksVenkat
We need to add feature for creating or exporting report for Critical-Important-Normal deployed Patches,This is a major need and feature we need to so we can categorize or filter the type of patches that we deployed, without this feature its not possible to identify the severity of the deployed patches
I would like to remove the read-only setting on a specific field on a pop-up screen. (Call Center > Case > Handover Customer Order > Customer No). Would this be possible?
Hello Community, I am after some advice please. Is the ‘Position ID’ added within the Position Structure of HCM Services significant to any subsequent activities carried out within HCM? Or is this simply a unique number to help define the hierarchy? Many Thanks,Zoe
Hi,I’m developing a Crystal Report for the customer invoice operational report based on CUSTOMER_ORDER_IVC_REP. I can’t see the company name anywhere? I can see the contract information and the company address. Hopefully I’m missing something obvious, how do I get the company name for display on the invoice?I’m using Cloud 21R2.Thanks!
What causes the error “Error when synchronizing entity MobileUserInfo: ORA-29024: Certificate validation failure” in the touch apps Logs?
HiRegarding PLM/CAD integration with IFS, could anyone kindly give me the explanation why specialized middle-ware like CADLink or CADTalk is required?Other than general ETL tool, why CAD specific tool is required?Now we are proceeding the project initiative integrating IFS with ENOVIA, and CADLink/CADTalk is said better (have to be)to be considered. But still not yet understood the reason. Regards
Hi,One of our customers is asking the following. Is this possible in Aurena?“Is there a view to look at and/or extract that shows IFS Aurena logins, date, and person in IFS? Want to use it as a KPI for tracking account managers use of IFS Aurena CRM. “Thanks, Jo
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