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Hi, I’m coming to you because I would like to upgrade an unfinished release update branch 25R2SU2 to 26R1SU2. A delivery 25R2SU2 was created and applicated on a use place environment.The master branch is actually on 25R1SU8 and I don’t want to modify it.On build studio I ran an impact analysis and now I would like to request the release update, but this command/button isn’t visible on my portal.Is this because my release update environment hasn't been finalized, a permissions issue, or some other reason ? Do you think I should delete my unfinished branch release update and begin a new with 26R1 ?I follow this documentation https://docs.ifs.com/techdocs/ale/020_lifecycle/080_release_update_studio/020_request_release_update/010_create_sales_quotation/ but I’m actually limit.If you have a solution, I'll take it!

We are producing Product A (Produced Part) using Product B (Component) at a 1 to 1 ratio.We over-produced Product A by qty 10.We want to “disassemble” product A.  What is the best process to follow so:Product A (Produced Part) inventory reduces by 10 Product B (Component Part) inventory increases by 10We have used just the Unreceive functionality but it causes financial issues with the component part.

Hello,We have a requirement where the Part Cost for a fabricated part should automatically match the value entered in the Part Unit Cost field.Is there a standard IFS Cloud functionality or setup that allows the Part Cost to be synchronized with the Part Unit Cost automatically?Any guidance or experience on this topic would be appreciated.Thank you.  

Has Anyone using available functionalities in IFS on the PPWR regulation in EU? to manage the data such as DoC and material weights? https://packintelx.com/blog/eu-declaration-of-conformity-packaging-manufacturers/

Looking a PCA? Does anyone know if it is possible to do this on Inter-Company basis? Thanks, Ma

Hello Everybody, We have a use case similar to : Orhttps://community.ifs.com/finance%2Dfinancials%2D42/duty%2Dcharges%2Don%2Dimports%2D5085 We are currently unsure how to proceed. For example, in Italy or Spain, there is a plastic tax that is calculated based on specific criteria related to the product. Our suppliers will include this plastic tax as an additional charge on their invoices. When creating the purchase order, however, the exact tax amount is not yet known. Therefore, we assume that we would need to create a purchase charge on the purchase order line with an initial amount of zero. The issue arises when the supplier invoice is received: the invoice total will be higher than the purchase order amount because of the plastic tax.Consequently, when matching the supplier invoice against the purchase order receipt, the amounts will not match exactly. Could you please confirm whether there are any new functionalities in IFS Cloud 25R2 or 26 that would allow us to automatically app

Hi, Trying to use diluted labor rate for project time transactions. As per my understanding the system is supposed to adjust the internal labour rate according to overtime reported. Reading the IFS documentation is appears incomplete, or might be subject for bugs in 25r2 or 26r1. Cause I certainly can not make it work. Anyone in the community done this? Looking for the requirements, prerequisites and last how it’s triggered and where the adjustments can see on what stage in the time filing process..  Any input is of high value!  Thx & rgds, Eirik Horjen 

Hi - can someone please tell me the steps of what to raise a No Part Material Req Line from a Work Task?  I’m struggling to create a No-Part Line with Supply Code Purchase Order on the Material tab on a Work Task in IFS 25R2. 

Hi everyone,I run a consulting practice in France, focused on procurement and industrial performance. I am working alongside a 3D scanning company for an industrial client migrating from SAP ECC to IFS. Asset data collection is the critical path on that project.Our contribution is methodological. We help decide how deep the asset breakdown should go before anything is collected, and we feed the equipment data from 3D scans and virtual tours rather than from repeated site visits.My background is SAP. I have run SAP projects my whole career. IFS I do not know, and I am not going to pretend otherwise: everything I know about it comes from the vendor documentation, which is exactly why I am posting here.Three questions I could not settle from the docs alone.One. How does the Pipe System structure actually handle a line, its sections and its supports? The client needs to locate every support along a pipe run.Two. Where is the practical stopping point on Functional Object granularity in a pr

Hi All,Is it possible to do some configurations in Scheduling Workbench or PSO workbench?As an example, can we add “Service Notes” on this card under Task Details? an we arrangera Tabs in Activity Details?  How you can change /re-order items in these cards and sections?TIA.

Hi,Me and my colleagues are looking for a way to reliably install and configure the Aurena Agent with a connection to all our IFS Cloud environments that would eliminate the necessity for our end users to install the Agent manually themselvesSo far we have had no luck with our approaches, so I’d like to ask if anyone knows how we can accomplish this?Do we need an agent for each environment? How do we ensure that the installation and configuration is being reliably executed? Is it enough to push an edit of the allowed_hosts.txt file to include all our environments? Any insights or solution proposals would be deeply appreciated. 

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 using Balances Accruals and Withdrawals screen. We only see OT Bank there ...not the Vacation or Sick Time which are also having yearly allotments given. Any help is appreciated. Kind regards/Roshan

Hello, I have a situation that has me baffled.  If I create a project invoice from an invoice plan, a value shows up in the Preliminary Revenue column.  But, if I create one from an AFP, the value does NOT show in the Preliminary Revenue column.  Are the AFP posting types still in play in this scenario?  Any help is appreciated.Thank you Patrick

hi IFS experts, My retention setup on the Sales Contract is like this. *Requirement from the customer is- Retention is 10% from each item with a maximum of 5% of the final contract sum (USD 50,540.63)I am on the last AFP where I want to release the final retention. All the other claims have been done. How do i do this? I tried to enable this and then enter an amount but the system is not letting me do that. Please help me process this.  Thanks,Ashani 

Dear experts,we want to import salaries (csv file) to IFS cloud as expense.Can I do that with the external file assistant? 

Hello everybody, in IFS APPS10 we had a field “Input File Directory”. It is no loger available in IFS Cloud.How can I define the server directory on this screen? Thank you.

Hello,We are currently revising the permission sets. We now have over 850 functional roles and numerous user roles (a total of over 1,097 permission sets). The two QuickReports titled “Permission Set Grants Reports” are no longer functioning as intended. They are no longer returning any data. We need these reports for the audit. These two QuickReports are running on the IFS-MIG as intended. However, we now have 256 permission sets there.We use IFS Cloud 25R1 SU 5Best regards,André

Hello, I would like to know if there is a screen like on APPS10 that allows you to see the total number of licenses on an IFS Cloud environment?I know there is the "License metrics" screen on Cloud, but I can't find the information on this screen.Thanks in advance.

Hi all,In App9, we can see the full user limit in License Metrics. In my case is 170. How can we see this info in IFS Cloud? From License Metrics in Cloud, i can only see the “IFS users that consume a full license” instead of the total license we have.Thanks.Regards,Zhan Hao

Currently the soft overtakes using $SEARCH and $REPLACE is only supported in the  PLSQL, PLSVC and VIEWs files.Modifying client/projection core logic therefore requires full overtake even though it can be done using a simple search and replace.In my opinion, this should be available for client, projection and fragments so developers could minimize big overtakes.Creating this as a conversation before submitting as an idea to get other developer opinion since for us, this has beginning to become a problem and we want to avoid customizations with overtakes to maintain evergreen as much as possible.I’m glad to hear others’ opinion on this and the experience so far with cloud developments. Welcome any thoughts on how we can prevent big overtakes Cheers!Damith 

Hi All, I’ve created a persistent custom field for MWO app on the MobileMaterialReqLine entity. It is available and editable in the MWO app but doesn’t sync back to IFS Cloud and throws an error. I’ve included the screenshots of the setup and the error below. Created the CF Enabled in page designer Available in MWO appSync errorSync error detailsAny idea on what the issue could be is greatly appreciated! Thanks,Dulshan.

Hello everybody,I got an error message on screen “Machine Learning Logs”. Log Text:PlsqlapServer.ERRINV: ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: ifs.fnd.base.SystemException: Bad request error: 400 (Exception with inference request: AggregateException_ctor_DefaultMessage (Request to http://llm-executor-service.mlsvc.svc.cluster.local:8080/v1/models/llm_executor:predict failed with status code InternalServerError: {"error":"LLMExecutorException : CHAT COMPLETION FAORA-06512: in "IFSAPP.ERROR_SYS", Zeile 150ORA-06512: in "IFSAPP.ERROR_SYS", Zeile 368ORA-06512: in "IFSAPP.PLSQLAP_SERVER_API", Zeile 2092ORA-06512: in "IFSAPP.PLSQLAP_SERVER_API", Zeile 2370ORA-06512: in "IFSAPP.PLSQLAP_SERVER_API", Zeile 503ORA-06512: in "IFSAPP.PLSQL_REST_SENDER_API", Zeile 2101ORA-06512: in "IFSAPP.PLSQL_REST_SENDER_API", Zeile 1536ORA-06512: in "IFSAPP.ML_SERVICE_UTIL_API", Zeile 1034 It seem

Hi everyone,Hi everyone,I have a question about a configurable item. Where can I find information on how the cost of individual operations was determined for this item?For non-configurable items, there is the Part Routing Cost screenThanks in advance for your help

Hello everyone,I followed the provided instructions to install the Hierarchical Travel Matrix (HTM) in PSO. However, when I attempted to test if it is working properly through the compare tab, I only received results from the straight-line distance.Here are the steps I took after the installation:Created a new HTM connection through the Connections form. Added "BAL" in the value field for the HierarchicalDatabaseMatrixId parameter. Entered "Hierarchical Travel Matrix" in the field of the TravelCalculationOption parameter. Chose the "Straight Line On Error" parameter (I have tested even without this parameter checked). Enabled the HTM connection.   HTM ConnectionPlease note that no errors were encountered during the entire process - not even in events.So, I would like to ask if the above procedure seems correct.Is there a way to verify if HTM has been configured correctly?Any insights or guidance would be greatly appreciated.Thank you!

Hello, Recently I have seeing the sync issue between mobile application and Cloud, I try to start the Assignment and fill Time Entries from mobile but the status doesn’t updates on cloud. I checked the failed transactions and found the error - ORA-20105: ActiveSeparate.ACTSTARTISLATER: Actual Start is later than todays date for work order 694. Does anyone know why this is happening with few accounts while others work perfectly and what is the fix Thanks & Regards,Mani