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2097 topics

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2004 topics

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Q&A Discussion for our Aerospace and Defense Customers

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Q&A Forum for IFS assyst Customers, Partners, and Employees

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luidesDo Gooder (Partner)

Products (Manufacturing, Products, Engineering)

Qty per assembly field is not accepting numbers with "Broken" rounding

Hello, When I try to enter a broken number in the Qty per assembly field, it is not accepting rounded numbers.In the example, I try to enter a value of 2.8 kg, when I press the tab key it automatically changes to 28 kg, ignoring the decimal place.Has anyone seen this before?

478

52 minutes ago

ZTC ZTC JGOTAHero (Customer)

Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Auto-Generate a report to generate the "Result Key" IFS24 R2

Hello Community, I hope you are all doing well. I am currently working on an Event Action that sends an email and would like to include a report—specifically the "NCR Report"—as an attachment. I have already configured the logic for the Event Action, but I need to automate the generation of the report so it gets archived in the Archive Report page, thereby creating a Result Key. fyi. I do not need to generate the email attachment via PDF_REPORT_CREATED , because I need to generate the report via code to be able to archive or create the Result Key.My main question is: how can I programmatically generate this report and have it archived in the Archive Report page to obtain the Result Key? Are there any code examples or APIs I can use for this purpose?Additionally, I’m trying to trace the internal calls in IFS Cloud 24R2 but haven’t been able to identify the specific API responsible for this. I’ve tried using the inspection tools, but the report execution doesn’t seem to show a clear API

401

2 hours ago

SmstovallSidekick (Customer)

Buying (Procurement, Demand Planner, ASC, SRM)

Can I disable "ARN" in Purchase Requisition?

5 hours ago

RajenGandhiSidekick (Customer)

Buying (Procurement, Demand Planner, ASC, SRM)

Automated Email for Automatic Order Processing (AOP)

Hi,I have set up a new Order processing type, which would release a PR, convert it to a PO, Release the PO and then Print the Purchase Order. I have then scheduled Automatic Order processing against this order processing type. I have successfully been able to get through all of the steps. I am now looking to have the printed PDF sent to the supplier. I have the Email Purchase Order check box selected on the supplier.I also have a default email comm method and a contact listed on the supplier. Unfortunately, I have not been able to successfully have the email send out.Additionally, I would like to edit the subject and body of the email. I am not sure that I can use an event based on the PDF_REPORT_CREATED as the email address for the supplier would not be available (not sure about this statement though) Not sure what setup I am missing to have this functionality work as expected.

6 hours ago

Rajitha HerathSidekick (Partner)

Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Utilizing PLSQL_REST_SENDER_API to call a REST endpoint via a custom event

Hi Experts,I'm currently making a REST call to a third-party system using the IFS Custom Event action type "REST Call" to create a new customer. The payload is simple: { "CustomerId": "&NEW:CUSTOMER_ID", "Name": "&NEW:NAME" }This works fine for sending data. However, I need to capture the response from this call—specifically when the customer creation fails, it should log that error into a custom table/custom LU in IFS. Although I can view the response in the Application Messages, I think querying those messages and updating the custom Logical Unit (LU) might not be reliable when multiple requests are being processed concurrently.I'm considering using the PLSQL_REST_SENDER_API in the event action (with type ‘Execute Online SQL’) to make the call synchronously, so I can capture the response directly and log any errors immediately into the custom LU.Could anyone provide guidance or an example of how to use PLSQL_REST_SENDER_API for a synchronous REST call and handle the response?

639

7 hours ago

Lina MencieneSidekick (Partner)

Data Migration

WO creation be migration job (IFS9)

Hello,while executing WO creation via migration job (procedure name: MIGRATE_SOURCE_DATA) i received such information: There is no information about any errors, but the WO record is not created in the application.Maybe someone knows what does such information means?Thank you beforehand!!!!

7 hours ago

UdaneeSidekick (Partner)

Finance (Financials)

Ledger assistant

hi all,Any idea on what this option does?Thanks in advance.Cheers Udanee

122

8 hours ago

PRODQSuperhero (Customer)

Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Project SO created by duplication loses preposting on deletion of original SO

I appreciate this is an unusual set of circumstances but has anyone come across this? -Add demand to project with Supply code of Shop Order-Create SO via Create Project Supply-In Shop Orders screen, duplicate this shop order - give it a different ID - saveAt this point, project connection and pre-postings are correct. In fact, both Shop Orders have the same PreAccounting ID (you know what’s coming...)-Delete original shop orderRemaining, newly created by duplication (same scenario if copied/pasted) shop order has now lost it’s project pre-posting/connection to activity but still shows source as ‘Project’.We can understand why - both SOs had the same PreAccounting ID so delete the SO with that PreAccounting ID and you don’t have that detail any more - but don’t believe the PreAccounting IDs should be the same. Should there be some refresh/reallocation of PreAccounting ID on save of newly created/duplicated shop order? We’re on 23R1.10 but have the same scenario in 24R1.10. We have r

8 hours ago

smelansonSidekick (Customer)

Finance (Financials)

IFS in Peru

Wondering if there are anyone using IFS in Peru?Thanks

8 hours ago

kasunhpSidekick (Partner)

Service (Touch Apps, MWO, MRO)

Push notifications - MWO

Hi All,One of our clients needs to use push notifications in MWO to use only for certain events only such as priority 1 assignment. They don't want to receive default notifications such as new assignment and pool work. Is there a way to disable default notifications (new assignment, pool work)? As I experienced, we can only enable/disable push notifications feature completely. TIA.

8 hours ago

luidesDo Gooder (Partner)

Products (Manufacturing, Products, Engineering)

Qty per assembly field is not accepting numbers with "Broken" rounding

478

52 minutes ago

ZTC ZTC JGOTAHero (Customer)

Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Auto-Generate a report to generate the "Result Key" IFS24 R2

401

2 hours ago

SmstovallSidekick (Customer)

Buying (Procurement, Demand Planner, ASC, SRM)

Can I disable "ARN" in Purchase Requisition?

5 hours ago

RajenGandhiSidekick (Customer)

Buying (Procurement, Demand Planner, ASC, SRM)

Automated Email for Automatic Order Processing (AOP)

6 hours ago

Lina MencieneSidekick (Partner)

Data Migration

WO creation be migration job (IFS9)

7 hours ago

PRODQSuperhero (Customer)

Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Project SO created by duplication loses preposting on deletion of original SO

8 hours ago

smelansonSidekick (Customer)

Finance (Financials)

IFS in Peru

Wondering if there are anyone using IFS in Peru?Thanks

8 hours ago

kasunhpSidekick (Partner)

Service (Touch Apps, MWO, MRO)

Push notifications - MWO

8 hours ago

EMHJVALDo Gooder (Customer)

Supply Chain

Operation Start Date on Shop Order Pick List

When we have a lot shop order pick lists to do picking and delivery of material to shop floor, we were used to prioritize shop order picking to warehouse using column “Operation Start Date” from “Shop Order Pick Lists” page in Apps 10, since we reserve and create shop order picking list by operations to deliver material to shop floor in same order that our processes need to be assembled. For instance.Operation 100 Shop Order Start Date 2025-05-02Operation 110 Shop Order Start Date 2025-05-15Operation 120 Shop Order Start Date 2025-05-30But since we moved it to IFS Cloud, that column is missing. Is there any other way to warehouse staff can prioritize shop order picking sorting by oldest to newest Operation Start Date in IFS Cloud to support and see where to focus?If not, it would be great have that column “Operation Start Date” back to IFS Cloud. We really appreciate your inputs.

110

9 hours ago

CooAlastLSidekick (Partner)

Buying (Procurement, Demand Planner, ASC, SRM)

IFS Cloud - Sorting Register Arrivals screen by Promised Receipt Date

Why is it not possible to quickly sort the Register Arrivals screen in IFS Cloud by Promised Receipt Date, i.e. oldest first? Is there a way for functional users to do this easily, and if not, what could possibly be the reason for this? In other screens it is easy to sort by date, but seems to have been removed from Register Arrivals?

523

10 hours ago

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IFS Solutions

Assets (Asset Management)

Buying (Procurement, Demand Planner, ASC, SRM)

Contact Centre (CE)

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