Unanswered questions

Hello All, I am trying to add all the columns from the column chooser , so i am taking all the columns from left to right side and click Okay than all the columns are visible in list in table format but after that when i am refreshing the screen than columns are not visible and its went back to the left side again in a column chooser. I am trying to add again than again same issue . When i am taking 241 columns total and refresh the screen than its visible but for more than 241 this issue is coming. Same for the Purchase Order Lines tab also here i am able to add 234 fields only if I’ll add more than 234 than this issue is coming.I wanted to know there is some limitation from the IFS side or what. Thanks,Pallavi

Hi allI have an issue. i try to send a supplier payment advice via media output email. i do receive an email but with no attachment. here is the event action i createdwhen i checked the archive all advices has printstatus 0. the ones with the 1 i printed manually from the report archive. also the application message is finedoes anyone have a clue why i dont get an attachment. Best RegardsSophal

Hello, it is possible to return data back to the system? I select migration data, but i made mistake and instead of changing something in data, it removes them.  Thanks

We’ve created a Customer Order that includes both regular order lines and rental lines, all of which are linked to the corresponding project and activity sequence. However, in the Project, the planned revenue is being updated only for the normal order lines, not for the rental lines.Am I missing any specific setup for this?Any guidance on this would be greatly appreciated.

Question:Has anyone run into this issue where the Payment Advice PDF does not get attached to the application message/email, even though the report exists in the archive and can be printed?Do I need to do something additional in Report Designer?Could this be related to how Attachments are linked in Event Actions?Any guidance or examples would be much appreciated!Created a new Empty_ADV payment formatSet the ‘Generate Payment Advice’ = TrueCreated a new payment method for Wire_ADV using the Empty_ADV Payment format Report Definition – Uniform_Payment_Advice***If we use the same rdl file for two companies, both companies will receive the remittances for each other.These are the steps that were done but not sure if something needs to be done in Report Designer.Exported the ACG_Suriname_Advice.rdl save to downloads folderRename to Saudi_Advice.rdlIn Report Definition –> Layout DefinitionsCreate New LayoutLayout Name = Saudi_Advice.rdlLayout Title = Saudi_AdvicePaper Format = Dynamic A4/

For our German businesses we are looking to track breaks and lunch in time card. I have set up flex day rules and flex break rules for 0.5 Lunch after 6 hours and 0.25 Break after 9 hours. However when clocking in and out throughout the day, we lose the time card break records. Are we missing any simple setup that will show the breaks in interval. We intend to use Timeclock to support tha capture of non-working time but managers still want to see a break has been taken when an employee physically clocks in a simple result. Version: 24R2.6

As the topic says, I have an IAL, and would like to reference data in a QIS.However, when I do this, and try to create the IAL, it says I have insufficient privileges.I’m referencing the QIS as below… with IFSAPP.SELECT tm.Week_Commencing from IFSAPP.QFACT_EDF_TIM_REG_DATA_IAS$ tmAny thoughts?

How to setup a 5 day transfer time between incoming goods and start of production as a standard for purchase requisitions so the mrp adds five days automatically to the requested delivery date? 

Hi, I saw that in Cloud there is a possibility to export/import a personal profile in the same way as it works in IFS 9. That's good, although something is left. 😊There is no problem with performing a single export.However, I wanted to ask how do I perform a bulk export of all profiles (select all + export).I would be grateful for your feedback. Regards,Patrycja 

Currently, an MSI invoice is applied to the Prepayment that should not be applied. We are trying to apply a credit MSI to correct the misapplied prepayment posting to restore the total to the original payment amount. When creating the Credit MSI, we receive the following error message and are not able to link the credit to the prepayment. Is there another way to correct this incorrect posting besides doing a Supplier Rollback? Doing a Supplier Rollback requires the period that the invoice was posted in to be reopened, and that period is closed.  Thank you!IFSAPP10Raina Bailey

In 25R1 SU2, I’m trying to connect the Standard Entity JtTaskTransactionUtil to the Projection WorkTaskHandling. But when I try to create the Key Mappings for the Entity Association the Child Entity Key, LoV is empty. Is this a bug or am I doing something wrong? 

Hello,Current our company uses the FASN (Failure Analysis Setup Navigator) to follow the Maintenance Strategy for each Item Class.But sometimes are performed specifics studies, assessments and this studies must be inside the IFS and connected to that specific Item Class.Of course we can attach inside of each Item Class their respective studies, although we need a more centralized library, where I can identify all my studies/assessment files and manage where they are applied.Is there any documentation management where we can do this kind of thing? And use IFS as a live library for strategy in FASN?

Community, Question about “BizAPI - INVOICE - Receive IFS Eninvoice”Wondering whether this API could flag a supplier invoice as an advanced invoice?if yes, can anyone share us the exact XML tag or body? We are using ABBYY software to transfer the supplier invoice to IFS, we had a request to handle Advanced Supplier Invoice from ABBYY to IFS, which is not able to make it right now in IFS as per current configuration. Thank you.

Hello everyone, I hope you're all well!I'm starting to learn how to do a data migration in IFSCLOUD and I'd like to know if anyone has a step-by-step manual for importing data using an Excel spreadsheet.Thank You

Hi,  When will 25R2 release notes be available for customers? I believe we would usually have the Release Notes by now with 3 weeks to go until GA of 25R2.  I understand that I have the road map for 25R2 but it's the detailed release notes that I'd like. :)  Thanks Tom  

I made a mistake when creating the product structures and set them to ‘Build’. Now I want to change the status back to ‘Tentative’. Is this possible?I need to do this because I also want to delete the part number, which is incorrect.Is there any way to do this?

Hi,In Aurena, we have a projection GLVoucherRowsAnalysisInside we have the entry date "EntryDate": "2021-01-14T09:46:58Z",But this field is not in the Voucher Row table, it is in Voucher Table. So this field is not indexed. Is there a way to index it ? or create a custom field that we can index ? I have created Cf_objversion to display the hidden objversion on the row level, but same issue …How to access the Objversion as it could replace the EntryDate?The idea is to use this column to create an update query that appends new lines to our Fabric Datalake. But if it s not indexed, the query is very very slow (we use standard Aurena API EndPoint). So it works well on voucherdate, but this date is not interesting for incremental refresh.

Hello community, I scheduled database task for couple of companies and rate types. However one of rate type is not updating and there is an error in BPA_ASYNC_SYS_TAB. I can see in the observations that the request is reaching to workflow. However, the rate is not updated properly. When I run rate update by start now then it is updated without problem Anyone has idea?  ThanksFurkan

Hello Comminuty, I have been trying to get multiple external payments created for different cash accounts (multiple currencies) through the same CAMT054 file with no luck. Receives the following error: ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$PermanentFailureException: ORA-20124: Error.NULLVALUE: Field [LOAD_FILE_ID] is mandatory for Ext File Log and requires a value. The file contains 3 notifications for EUR, USD and SEK iban numbers. Is this not supported by us or are we missing something in the configuration? When I remove the rest of the notifications and try the same file with a single notification, it works and creates an external payment for the relevant cash account.   Appreciate if someone could assist to confirm if this is supported as the customer is currently receiving this from their bank.  BR!  

Hi folks, do you know if it is possible to copy a document structure in DMS?Regards Markus

Hello, IFS Cloud 24R2 Question if anyone can help. :-)When we are using Auto Reservation function in the Shipment page and we have multiple dates attached for 1 Inventory Part Number. When we have only part of the Inventory available, the system seems to reserve the later date first, before the earliest. Is there somewhere in the set up of base data to force IFS to always reserve the Earliest Shipment Date? Thank You  

Hello,How have Swedish IFS customers resolved the case about business presentation when the deductible tax is not based on VAT percent but an deductible amount?For example, the VAT in total is 314,32 SEK ( food is 12 % and alcohol is 25 % VAT) but depending on how many people there are, you can deduct more or less VAT. Swedish tax agency provides a template that calculates the deductible tax.In the template you put:Number of people at the dinnerAmount food, VAT inc.Amount alcohol, VAT inc.Amount of TipWhat is the proper way to book this in IFS?Br, Oskari

Hello,In IFS Cloud 25R1 while creating a price rule within service management module, we are able to include the cost type for a certain type only once in the rule. For example: If a material cost type is included for a sales part and if we try to include a second material cost type for another sales part, the system throws an errors stating that ‘Price rule line already exists’. Customers have requirements to enter more than one entry for a specific cost type. Is this a bug or intended feature? Please let me know. 

what is the difference between the raw mathing and head matching?

Hello,I'm struggling to populate a multi-choice Custom Enumeration attribute via Camunda Workflow in IFS Cloud. I have a custom attribute (e.g., Cf_Factory) that is a multi-choice (multi-select) custom enumeration. When adding a row using the UI, I can see (in the debug console) that the field expects an array like:Cf_Factory: ["CfEnum_London", "CfEnum_Manchester"] When I try to create this row using Camunda Workflow, things break: If I set a single value: execution.setVariable('Cf_Factory', 'CfEnum_London');, it works. If I try to set multiple values, nothing works. I’ve tried multiple things via a Script Task: ArrayList, Spin, comma-separated (["CfEnum_London","CfEnum_Manchester"]), etc Has anyone successfully set a multi-value (multi-enum) Custom Field via Camunda Workflow? Surely this must be a common task and usage for Workflows? I am on IFS Cloud version 23R2. Any advice or experience would be much appreciated!