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Hello,In the setting, my time zone is warsaw/EuropeBut when the PO and resceipt are created, it is fecthing different time zone which int he datesBut the corrrect time zone is fetching in Posting Prozal screen.How to correct this setup.Kindly help me with thhis. Thanks in advanceRegards,Kruthika

Hi All, ​@Björn Hultgren (would greatly appreaciate your oppinion on below matter). IFS Cloud 24.2.3 We’ve noticed that after reporting scrap on a Shop Order Operation, when Increase Lot on Scrap is enabled, once the lot-batch qty is incresed, the shop order is rescheduled and Start Date is changed to match the Earliest Start Date (Forwards Scheduling).Since the SO is started, I see no point in updating the Start Date of the Shop Order. Is this a bug that should be addressed to R&D? Or is there any setup that could prevent rescheduling SO when lot-batch is increased?Before reporting scrap - Start Date - 22nd of May After scrap was reported - Start Date changed to 21st of May.  

Is it possible in IFS to lock down a specific location to a particular customer

Good afternoonI would appreciate feedback/assistance wrt the following message I get when doing Resource Allocation on a Project Activity:What is required from a setup point of view to ensure the calculation is correct?Thank youAnya

Hi allDoes anyone have any problems using SAF-T in IFS Cloud ?  Errors ? Does it work properly ?

HiI want to configure Assyst 25R1 to have closure drop downs list at the end of the ticket life, these would be the Symptom, Root Cause, and the Action taken by the person who resolved itHas anyone ever setup Assyst like this? Product Code, Product Area at the point of creation, then Symptom experienced, Action take to resolve the issue, and finally Root Cause reason all added at the point of ticket closure.  I wont to move away from the single Category codes   

We recently applied SU22, going from 24R1 SU6 to SU22.  After we applied the SU, their were two areas in IFS that did not work anymore.  We could not use the time clock app, it would not pull the company name after trying to perform normal IN / OUT clocking’s.  The other, we could not perform month end financials.  We have always used the out of the box IFS lobby (since Apps 10) for month end and certain reposting transactions were not showing in the lobby to close. The fix for the Time Clock app for anyone who comes up against this is to check your Company Details under HCM and make sure you have a Company ID Alias defined.  In our case we just put 1 in this field.  If this is not defined, apparently, time clock can’t pull the company name. We are still waiting for a root cause on the month end issue. Does IFS provide anything that calls out changes in their system when they now require certain basic data fields?  Or do they just release SU’s and wish you good luck? No where in the te

​ Hi Team,I am exploring Capture Supplier Invoice Data functionality (which works like an OCR tool) from the screen Capture Supplier Invoice Data in IFS Test env wherein I am getting error. Refer attached document for error message.Has anyone faced this error? If yes, then how did you resolved it? Request you to assist.I have enabled below parameter as a prerequisite for above functionality - ‘Capture Supplier Invoice Data using AI’ at Company screen. 

Hi all. I have a problem trying to unsubscribe of a Subscription (when a field is updated)The version is:Application service update: 24.1.1Framework service update: 24.1.9IFS Cloud Web version: 24.1.9.20250205094114.0IFS OData provider version: 24.1.9.20250205063243.0 The steps:I edit the subscription. Then I click on Unsubscribe: And an error is displayed The text is:<<IFS Web Version: 24.1.9.20250205094114.0Date: 2025-11-19T16:21:40.487Z---------------------------------------------------------------------------StreamSubscriptions/SubscriptionDialog@1 (server error)Database error occurred. Contact administrator.Error details: [{"code":4091,"message":"ORA-04091: table IFSAPP.FND_OBJ_SUBSCRIPTION_TAB is mutating, trigger/function may not see it"}]Request Id: 7942b494-4c4f-4f04-8e2a-204add748161Url: https://redeia.nbit.com.es/main/ifsapplications/projection/v1/StreamSubscriptions.svc/RemoveSubscription--------------------------------------------------------------------------->&g

Hello dear IFS Community,I have an issue I can't seem to resolve. I have an order where the items have been delivered, and the rental started automatically.My order, status “livré” means “delivered” and “Facturé/fermé” means “invoiced/closed” (this was the line I returned after I ended the rental)My user wants to cancel it. I tried to end the rental at the exact date and time it started, but when I go back to the order, I can’t cancel it.Here you can see that I have ended all the rental linesI then tried to process a hardware return (in the test environment), but the order status changes to “Invoiced/Closed” if I do that.My questions are as follows:- How do I cancel an entire order for which the items have already been delivered?and- How do I cancel a single line in the order for which the items have been delivered? Thank you in advance for your answers 

Hi Has anyone implemented a solution for RCT (Relevant Contracts Tax) for Ireland. It is similar to CIS in the UK, but the deductions also need to occur on the customer side as well in this scenario.For example, the customer will not pay us the full amount of the invoice, the difference needs to be reported to Irish Tax Authorities and invoice needs to be closed as well.And then there is the RCT report declaration to the Irish Tax Authorities.Thanks

In our Apps 10 environment we use MS Level 1 to enter the Master Schedule Forecast.   We have the site manufacturing calendar set up for a 5-day work week starting on a Monday and ending on a Friday.  We are able to enter a forecast date of a Saturday but not a Sunday.  Why are we able to enter a forecast date of a Saturday when Saturday is not a workday?  We also have an exception ID for our holiday days.  We are also able to enter to enter a forecast date on a holiday day, why?   The example below has allowed a forecast date of 7/1/2023, which is a Saturday.  It also allowed a forecast date of 9/1/2023, which is on the holiday exception as a non-workday.   

We have a super user within the business who needs the ability to view all background jobs but is currently restricted to seeing only the jobs they have submitted.We understand that granting the ADMINISTRATOR system privilege would allow them to access all background jobs; however, this would also provide them with excessive privileges.Is there an alternative way to grant them visibility of all background jobs without assigning full admin access? We are aware of the workaround involving IAL creation and Quick Reports, but aside from that, are there any other possible solutions that do not require customization?

Hi, There is a requirement to trigger my outbound if ROWSTATE is changes to ACCEPTED, WORKSTARTED, COMPLETED, I have created custom event and created multiple event actions for each status and using same workflow for all statuses, It’s working fine.But can we add ACCEPTED, WORKSTARTED, COMPLETED statuses in one event action condition instead of having multiple event actions for each status? please can anyone help here

Hi All, I am exploring the possibility of using ‘External Files’ to format a txt BACS file (format txt to txt) to send to Barclays bank without doing a MOD.However, I can see that ‘External Files’ interface has some limitations where you cannot even create a new  ‘External File Type’.Does anyone have experience in creating a template for BACS transformation using External Files template? If yes, could you share any tips on how to achieve this.

Hello, We added history log on some tables, by default the retention period is 30 days. We would like to have a history log of 30*12*12 on this table, but how to achieve this ? <?xml version="1.0"?><HISTORY_LOG_CONFIG_EXPORT> <ENTITY_TYPE> <LU_NAME>FndUser</LU_NAME> <TABLE_NAME>FND_USER_TAB</TABLE_NAME> <AUTOMATIC_CLEANUP>FALSE</AUTOMATIC_CLEANUP> <DAYS_TO_KEEP>30</DAYS_TO_KEEP> <ATTRIBUTE> <ATTRIBUTE_ROW> <NAME>ACTIVE</NAME> <LOG_INSERT>TRUE</LOG_INSERT> <LOG_UPDATE>TRUE</LOG_UPDATE> <LOG_DELETE>TRUE</LOG_DELETE> </ATTRIBUTE_ROW> <ATTRIBUTE_ROW> <NAME>CREATED</NAME> <LOG_INSERT>TRUE</LOG_INSERT> <LOG_UPDATE>TRUE</LOG_UPDATE> <LOG_DELETE>TRUE</LOG_DELETE> </ATTRIBUTE_ROW> <ATTRIBUTE_ROW> &

Hi Community Members, Need support to configure Demand Planner for Purchase parts.How to bring data for Purchase part in Demand Planner?

i want to know  prevent users from registering arrival (receiving) with a date earlier than the PO Release Date in IFS Applications 10 ,to restrict dont receive material on back date

We have setup a report based on a quick information source - Business Reporter and Quick Report.  The query looks like below. The issue is - the results do not yield the end-user who is running the report. This must be an issue in HCM access, but haven’t found a cause yet. Appreciate if you can give us some pointers to look at. Thank you!

While reviewing inventory transactions for a consignment part, I came across the following transaction:COINVREV+  “Inventory Value Increase - Consignment”Could anyone please explain the functional flow that leads to the creation of this transaction?

Hello, We’re currently working through our upgrade from Apps 10 to IFS Cloud and our biggest pain point is really the IFS Cloud support for Crystal Reports. In Apps 10 we have a lot of custom right-mouse button menus to print reports (quick and operational). These RMBs also pass variables. It does not appear that this functionality is really there in IFS Cloud. This greatly diminishes our customer experience. I know that Arcwide has a potential solution out there, I just wanted to see what others were doing to achieve this. We can’t be the only customer feeling this. IFS VOICE OF CUSTOMER - this sucks and we hate it. Find a way to work with SAP and give us a long term solution. Crystal Reports has been a staple of the business world for a reason. We are accustomed to this functionality and want to keep it! Any help is greatly appreciated!Mike  

Obtain detailed information from the Cloud regarding the version of the MWO App that a user is utilizing.Currently the information is about the version from which app was initialized and that differs from the version user is currently on.

We are currently working to implement a single device policy for mWO usage since we have issues with technicians swapping to different devices in the middle of some operations, which causes sync issues.We are attempting to use iPads, but the issue we are running into does seem to apply to iPhones, Androids, and iPads all alike.When we implement our device policy on the iPads, then use mWO, everything seems to work ok, until we go to attach a document to a Work Assignment.  We do this frequently, typically it is a file that we pull from the equipment we are working on with a laptop.  We then upload that document to OneDrive and intend to attach it to the assignment that way.But now that we are implementing Intune, the button that lets us choose which file picker to use in mWO is completely missing.  It should be between the image file chooser and the camera button.  Both mWO and OneDrive are coming from our Company Portal rather than the App Store.  We have attempted to adjust a number

We had a power outage at our plant, after employees had ATTENEDED IN, but before they could report and production. we do not use SHOP FLOOR WORKBENCH, how can i go into the employees’ labor record and record production of parts and also scrap? 

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