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Hello everybody,what could the problem be if I can’t find the cost center in the manual supplier invoice?The cost center is valid. Thank you in advance.
Hello,We recently upgraded from Apps 10 to IFS Cloud 25R1.In Apps 10, we were able to move a work task status back to the New status if there were no records associated/transacted with it. We’ve used this in cases where a user accidentally moves a ta
HelloWe have a customer requirement to have project pre-posting enabled on the M65 form.We would like to understand how project pre-posting can be included in the M65 form using the standard configuration. Is it possible to configure the standard se
I want to hide the Authorize and Remove Authorize commands from Time Registration Page. I tried disable the Visible checkbox but it does not work.
We’ve started using a MS Graph connection to retrieve details of devices maintained in Intune so that our assyst CMDB can be updated without manual intervention. However, the ICCID (SIM ID) value is always returned as a literal value of ‘null’, even
Hello, We just implemented IFS and we are using the Inspect in QA process. Some receipts are for large quantities and we would like to release partial quantities from the receipt. Currently we are registering the inspection results for partial qty th
Hi, Is there a way to adjust an employee's absence balances in IFS other than recording an absence request or regenerating the starting balance under Absence Limit Year?We used to do that in Apps8 long time ago with another customer i worked with us
All,When a new inventory part is created the DOP Connection is set to Automatic DOP and we can not change this. Can anyone advise where this is set as we do not want DOP to be Automatic. I’ve looked in the Site settings but can not see where this is.
Does anyone here know if it is possible to color code a field based on the value entered in the field?Like my example below where I want to add conditional formatting based on the value the user entered.If it is below a certain value, green. if above
Hi We have purchased materials via a Purchase Order for a Project Deliverable. Once the materials were received, the Purchase Order was closed, and the materials were automatically reserved for the Project Deliverable. Now, the customer wants to unr
Hi all,I have a Lobby element that I am using in two lobby pages. It is based on a datasource that uses two parameters Category_ID and Group_ID. My datasource query is using the NVL statement, means when one of the parameters is empty it returns ever
After uploading an Invoice when we try to view it the image is distorted. The Text is running vertically instead of horizontally. Naturally the text gets cutoff because there is only space for it to run horizontally. We made a release around the time
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