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Traefik ingress controller is now available
Hello,I am encountering an issue on the Prepare Work Order screen in IFS Cloud. When I try to change a Work Order (WO) status to "Observed", the system blocks the action and displays the following error: "insufficient privileges". After checking with
Hi,when we use Rest call API in worlflow if there are some error we get just the error code, we dont get the message error, but the same call if we use it in Postman we get all details : code error, message error and details, if it’s possible to get
Hi, I know the ReqID and I want to know to which RecurringServiceProgram this ReqID belongs. The API-Call: main/ifsapplications/projection/v1/RequestHandling.svc/SrvRequestSet(ReqId='62723')returns "Source": "RecurringService", Which API do I have to
Hello everyone, When i go to the page configuration page, almost all pages are missing. I have refreshed the following cache , but nothing happened. Any idea how to recover all pages please? Kind Regards
Hello everybody,I scanned a PDF delivery notice using AI, and then created an “Incoming Dispatch Advice”.However, I have an issue with the delivery address.Why doesn't it retrieve the correct delivery address?
Hi everyone,In IFS, customer receivables are currently linked to the ordering customer. We need them to be linked to the payer instead.Has anyone configured this before? Is there a standard setup, or does it require a customization?Thanks in advance
Hi What settings need to be configured in order to be able to forward a report from the report archive?Kerstin
Hello. We’d like to edit a value on a slide-out panel. We’ve tried to find what “assistant” or page this might belong to, but haven’t had any luck. I changed the “default value” under several lists and groups for Return Type and none of them impact
We have requirement from the customer using PSO to allow the Start of the week to be changed to Sunday, in the Calendar opened in the resource gantt.This will be good for customers that wants custom start of the week and not default to Monday.
Is there a way to fetch vat code from PO when matching with supplier invoice, instead of from the supplier?An example, when purchase order direct/triangulation is used, the supplier of goods (supplier vat code E1) is used both in triangulation (vat c
Hi,I am migrating some Suppliers and this is regarding Invoice information (IDENTITY_INVOICE_INFO). In Output container, I am getting below validation error for GROUP_ID. Values for Group_id can be 0,1,2,3,4. I have 0 for Group_id in my csv file.My s
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