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Hello IFS Community!In this workflow we have a 4-Level Intersite PO:What we call “the Order Desk” (L1) The Product Line in USA (L2) The Product Line in Canada (L3) The manufacturing facility (L4)Going into the details as to why the PO matrix is structured that way would be going on a tangent, and to make this post as short as possible (is likely going to be long anyways as the problem is not easy to be described) I’m going to concentrate on our issue.Take this PO for example (where you can see the 4 levels stacked up nicely in the Supply Chain Customer Order Analysis screen)Our issue can be summed up like this: after releasing a L1 CO, IFS goes and automatically creates subsequent Level 2 CO and PO, Level 3 CO and PO and Level 4 CO and Shop Order (where the component really gets manufactured) for us. After that, eventually the work gets done, Shop Order is Closed, items are shipped to customer, the Level 4 CO Invoiced, etc, etc. So far so good.And then the problem looms: in one (and o
Hi, I have created a custom field and added that into an entity. I also created a new entity/projection/page with some custom fields. I tried to query into the custom views using PLSQL developer, I used: SELECT * FROM IFSAPP.PART_CATALOG_CFVBut it gives the error: “ORA-00942: Table or view does not exist” For the custom page, I can see data in the client, and I used the View name shown in the debug console for the query, but still gives the same error.I’m using IFSDBREADONLY as the user. Any help to resolve this? Thank you.Kalindu
I know that the JDBC database connection can be changed in the MWS Admin console to switch ro another database. So, it follows that we could change the protocol from TCP to TCPS.The question is: Since TCP is automatically placed in the database connection string, will IFS support the TCPS protocol, or is that configured somewhere in the Oracle database?
Hello, I look forward to delete in batch some old document revisions.I expect to do this by planning a Migration Job that would execute some APIs at a given frequence (1/week). To do this, I need to use the proper API to delete the file from IFS and remove it from the DB.As I have no possibility to view if the file is deleted from the DB or if it’s only the information on Document Revision “File ref” tab that is suppressed, I’d like to know what is the API to use.The information I have is : Delete document file : EDM_FILE_API.Delete_File_ Delete document revision : DOC_ISSUE_API.Remove__==> Are these the right APIs to use ?NB : There is of course some other tables to deal with (e.g. object connexions), but it’s not the main purpose of this post.
Good Day,We are currently running FSM 6 U25 and using mobile iOS. I have been asked to provide synchronization history by certain device id or person id. I have located login and logout history, but I cannot find any record related to sync other than last synchronization date and time in person mobile which is overridden with the last dttm each time synced. Any options already available to capture this data?Thank you!
I’m a supervisor at a call center that uses IFS to take orders from our customers. We’re excited to launch IFS Cloud soon. As we’re preparing for the launch, I noticed there’s a favorites option.I tried creating a few favorite accounts in the customer order screen, so they display when we click the customer field in a new order. And we can create a few favorite pay term methods, so we don't have such a long list to scroll through since we primarily use credit card, and net 30. Would anyone be able to share how you’re using the favorites feature? Does anyone know if there is a way to favorite sales parts so that when we create an order, the favorites display across all accounts?
I have a Custom LU with a Custom Page. The LU has a persistent field and I'd like to force record creation for that field to be unique values that are not blank. I do not see a way to do this with Custom Configurations. Am I missing something, or is it not possible?.
Hello All,I have set up a part as a Supplier Schedule. It is creating the Supplier Schedule correctly when I run MRP. I now have set up the part as a Master Scheduled part, but when I try to run the Master Schedule I get the following error. What might be the problem? See image below:
In the past "Fnd_Session_API.Get_Machine_" worked to return the value of the machine on transactions. I am needing to enable this to track transactions happening within IFS Cloud and what machine these requests are coming from. Any way to get this API to return a value and not NULL?." Current version: IFS Cloud 22R2
Hi Community!We get automated errormessages about backgroundjobs in error, on of them is one finance job that fails every weekend “the update could not be performed since the Tax Ledger Item record is currently locked. Please retry the operation. ORA-20113: TaxLedgerItem.FND_LOCKED” With that backgeoundjob number nothing can be found anymore so there have to be some kind of cleanup job that delete that job afterwards. Is there any way to see if that job actually ran succesfully later or what happened to that? Previous and next job can be found but not that one anymore.
We have an issue with IFS Enterprise Explorer 7.5. From time to time after launch and login user is not able to edit fields/check boxes/etc. Fields become greyed out. After some time everything returns to normal.We have checked multiple solutions and when issue occurs nothing helps: use other computer/delete folder 2.0 and run instalation of IEE by link (Edge/IE/Chrome). Do you have any advice?
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