Unanswered questions

My problem is similar to this one:Except that it happens when I try to created an Activity in the Project Navigator. If I try the steps described in the link above, it is still not working. I also tried these steps below - very similar - without success: I ran that query in Oracle SQL Developer to find the incorrect indexes and I have 3.select index_name,index_type,status,domidx_status,domidx_opstatus from user_indexes where index_type like '%DOMAIN%' and (domidx_status <> 'VALID' or domidx_opstatus <> 'VALID'); Following the two procedures above on all three incorrect indexes solved nothing. In the Search Domain page of an incorrect index, trying to drop that index displays that error:internal error code, arguments: [12806], [kkdcdtc: missing object], [], [], [], [], [], [], [], [], [], []Failed executing statement (ORA-00600: internal error code, arguments: [12806], [kkdcdtc: missing object], [], [], [], [], [], [], [], [], [], []) After that, I am able to complete the st

Hello, I am looking on some help on an issue I am currently having with trying to setup a new requirement in our environment.Their expectation is that managers and supervisors will still be required to work a minimum of 45 hours each week. However, they would like the pay calculation to change so that once an employee reaches 45 total hours, they are paid for all hours worked over 40.For example, hours worked between 40.01 and 44.99 would remain unpaid unless the employee ultimately reaches 45 total hours for the week. Once the 45-hour threshold is met, the system would retroactively generate a paid wage code for all hours worked over 40.Right now we have it set up that if an Exempt Employee works for example 56hrs in a week, they will only get paid 51hrs, and 5 of those hours will be unpaid. But they also have to hit a minimum of 45 hours in a work week.I was trying to see if I could use Additional Result Calculation Setup for this, but I read in a different post that is only used for

 Hi all,My report LEFT JOINs proj_budget_control_rules to project, so projects with no budget rule at all still appear with combination_id null, and Get_Control_Total/Get_Consumed return 0 for them — same as a project with an actual $0 budget.Is there a clean way to tell "no budget rule exists" apart from "budget rule exists with $0 consumed"? E.g. filtering on NULL combination_id before calling the API, or a status field on proj_budget_control_rules I should be checking instead. I’ve also tried adding funds and it just wont update haha.Thanks!

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 

Hi Community, Inventory Part in Stock Balance is Not Matching with Ageing Report with totals , any probable reasons ?  Thankss in advance 

Does self billing work with partial receipts or will the invoice generated just be equal to the original PO?

Hi,I'm trying to understand whether the following behavior is standard or not.Create an Inventory Part. Create two Inventory Control Plan Templates. Apply both templates to the Inventory Part. Create a Control Plan from the first template and activate it. Create another Control Plan from the second template and activate it for the same Inventory Part.Both Control Plans can be activated successfully. They are active for the same Inventory Part with the same phase-in and phase-out date range.Next, repeat the same process with a new Inventory PartCreate another Inventory Part. Create two Control Plans using the same Inventory Control Plan Templates. This time, select a Part Revision in the Control Plan header for both Control Plans. Activate the first Control Plan successfully. When attempting to activate the second Control Plan, the following error is displayedThe customer's requirement is to have multiple active Inventory Control Plans for the same Inventory Part that are valid for the

Following 25R2 New Feature - Service Campaign - trying to try the process in IFS Cloud 25R2.Created the Service Campaign using Campaign Type “Repair RMA” to replicate a real life example where a repair is required for a newly built items under warranty   Added 2 lines (as in 2 objects   button “Create All RMA’s” Pop-up suggests a background job is posted to create the RMA’sAnd it says there’s an Error:  “Repair RMA for Service Campaign Line 1 for Service Campaign RJ001 was not successfully created.ORA-20124: Error.NULLVALUE: Field [RETURN_REASON] is mandatory for Depot Rma Line and requires a value.” Observation: There is nowhere in the lines or in the header of the Service Campaign where the Return Reason can be input. There is no pop-up that allows it when Create RMA is used.Question: How is Service Campaign supposed to be progressed?

We have quite a few Purchase Orders that will have multiple receipts.We assign purchase order charges in the form of freight and fuel surcharges.Our issue is the PO may come in over several receipts.  The fuel surcharges may change by the time the final receipts are registered.However, if you update the charge price, it updates any receipts that have not been matched and closed.Is there a way to schedule purchase order charge changes so they do not update previous receipts.I.EReceipt 10/30 - Surcharge was 10%Receipt 11/10 - Surcharge was 11%.If receipt from 10/30 is still open and we update the surcharge to 11%, it updates the 10/30 receipt to 11% also.

Hello All, Is there a way to set up an RMA with a disposition step (inspection requirement) to mimic the purchase orders?

Can you please  share  IFS Apps 10 SRM  related documents? ThanksGururaj 

Hi All,In IFS Cloud version, how to correct an incorrect code part value (came through incorrect Pre-posting) without cancelling the purchase receipt?Thank you.

Hello We have an advanced debit invoice for 68K. An advanced credit invoice was created out of it for 52K in error. The advanced credit invoice is posted authorized. Is there a way to cancel the advanced credit invoice? Would appreciate help/advice on this.

the fonction delegation include timesheet, absence and expense. But how can we delegation a role od authorization (HR part) on Expense sheet and payment during an absence periode wihtout granted the role in create user role assignment ?

Hi!We’re trying to set up an object connection transformation to inventory part to the Shop Order Multilevel Repair Structure page. Our best guess would be to set upDocument Object Connection on LU ShopOrdUtil, view AS_BUILT_CONFIG_HEAD_SO or AS_BUILT_CONFIGURATION_SO.  Object Connection Transfer with InventoryPart as source and ShopOrdUtil as target.It is possible to set up, but the page shows no attachments at all. In fact, there is no paperclip symbol at all and no attachment panes, other than for the shop order at the very top. The rest of the page is connected to a tree. We’re guessing there is some limitation that makes the object connection transformation impossible to use here, or does someone know of a workaround?And, if you know it’s not possible, exactly why?

Hello, We have a requirement where a client is asking us to reprint multiple invoices and delivery notes.Could you please advise if there is a standard way to reprint reports that have already been printed? The reports are not in Document Revision Thank you in advance

When in Expense sheet details to make an edit to lodging the  wizard requires referenced supplier information as mandatory fields and will not accept the edit without it.   

it looks like IFS-Cloud does not provide a way to move many Serial/Service Objects at once to a new Belongs To Object (needs changing in bulk). For customers that refirm this is a lot of manual work. Every object/machine needs to be touched and clicked multiple times. what is the best way to do bulk changes?   Objects → Pen menu → Edit All does not work. 

Hello community,If I process the "Terminate Employment" assistant, what does it do at the end?I mean, what data does it change? Thank you.

Hi, I’m running into some difficulties when trying to enter a No Part Material Requisition Line on a Work Task in 25R2. I get an error when trying to save the Req Line which my Technical team have looked into and advised “In IFS Cloud Core code itself, the No Part Description has been set to exclude from the form if the header has a Work Order Number” .I’d like confirmation that a user should be able to raise a No Part Material Requisition Line on a Work Task that in turn will be connected to a No Part Purchase Requisition Line as standard and OOTB. I was surprised during testing that I couldn’t do this due to an error message and even more surprised at the technical investigation findings of this.High Level Steps I’m following:From Work Task screen create a new Material Req Line  Send Type = Supplier (Supply Code will auto change to Purchase Order) Enter Quantity - 1  Enter UOM -  * Select Save - (needs to be done as the No Part Description field is not visible on the screen but is vi

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 

I am hoping that someone has an answer to this question - I am currently tasked with giving our actuals names in the same way that spend lines in a forecast can be given names. From exporting the InvestmentActual.parquet file, I can see that for all of our actuals there is an Actual Id and Actual Name field, with the Actual Name field always being null/blank. I cannot find a way to change this Actual Name field within Copperleaf (I am new to this software however, so posting here hoping a guru knows), and when I try to make changes to the Actuals spreadsheet loader template file e.g. have tried adding a field that is not in the exported template, when using the data import function within Copperleaf it says that it does not register this field. I am hoping to find a way that I can use the spreadsheet loader to both load in actuals, while also being able to specify their actual name field as something similar to in a forecast, so I can have resources in the actuals that are separated by

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. 

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.