Unanswered questions

Dear All,Environment - IFS Cloud 25R1I have a requirement of identifying which work assignment originated from which resource demand line in the work task along with Resource Group and Resource ID.Could not find a application page or technical view which shows this relation.Is there a way to get this established relationshipRegards,Srinivas

Want to understand when we will see the next “Due Next” Date in the RSP overview. We have completed the request tied to 5/28/2026, and expect the next due next date in the overview to be 10/1/2026.   In the overview for RSPs the Due Next date appears as 5/28/2026 even though the request is close.When will 10/1/2026 appear as the next due next date?  Please advise.Thank you,Ed 

I have a lobby element that counts overdue items. There is currently no “Overdue” indicator on the record, rather the count is based on a due date being less than today.On the page, you can filter a date/time column using #TODAY# (or other similar options) but that value gets converted in the URL to a literal string (2022-01-12T00:00:00Z for example).When setting the navigation URL for the Lobby Element, I’m trying to pass a querystring value that will filter the page results appropriately. How can I do this? Using something like ;$filter=DateToFilterOn lt #TODAY# just throws an error.Below is a screenshot of the page filtered manually, and the (cleaned up) querystring for the page, showing #YESTERDAY# converted to a literal value.;$filter=Objstate eq IfsApp.CroExchangesHandling.CroExchangeLineState'InExchange' and Contract eq '90' and PlannedReceiptDate le 2022-01-12T00:00:00Z  How can I link from a Lobby Element to a page, and have the page filter a date column using a relative date

Hi IFS ExpertWe would like to improve the Group data by default to all the user of the GL Balance Analysis. This is our default settings and we would like to change themI have already prepared some basic changes in the Selection Criteria or the colomn order but I cannot find where I can configure the Group Data setup in the Page Designer. If anyone can help me in this matter that will be helpful.Best Regard

We have identified a discrepancy between the PO amount and the amount available in Match PO Receipts.For PO S1373, the total PO amount is 5,412.95, while the total receipt matching amount is 5,413.05, resulting in a difference of 0.10. The quantities and unit prices are identical on both the PO and the receipts.After analysing the documents, it seems that the difference is caused by rounding at receipt level. One PO line has a quantity of 5,000 and a unit price of 0.2917, but the receipts were created in multiple transactions of 250 units each. The individual receipt amounts appear to be rounded before being accumulated, generating a total difference of 0.10.Could you please confirm if this is expected IFS behaviour and advise whether there is any configuration available to avoid or reduce these accumulated rounding differences during PO receipt matching?

Is there a way to add an option to the Party Type list of values used when adding a party to an object? I couldn’t find it anywhere in basic data. Example: 

What is the process if a IFS Cloud customer (IFS managed) need to ask for a certain use place database backup, do we have any request catalogue to ask for rollback to certain point in time? how many time a specific backup can be archived and what is the process to restore a specific backup?

Hi all,Does anyone know why this error message:{"errors":[{"code":null,"message":"TraceId : dc76f65b1d29546022461b6d9476f4eb"},{"code":null,"message":"Failed to execute automation. Error in step [Upload PDF - post virtual]: An internal server error occurred. Contact administrator. Error while uploading file to IFS FSS"}]}comes up when uploading doing the post call to upload an externally generated PDF into the print archive? I am following this procedure:https://docs.ifs.com/techdocs/26r1/050_reporting/000_reporting/251_operational_reporting/001_report_design/010_operational_reports/400_external_reporting_gateway/I checked this post but despite following the documentation the error persists:Thanks in advance,Roel

Hello community, We are in IFS Cloud 24R2 and  we would like to upgrade to 25r2 Su9. I have a problem this yhe adjusted demand in forecast demand.The quantity in “adjusted demand” is changed by a process. I can't figure out why this happens or how to prevent it.I get the impression that these changes are related to the qualification task. Thanks for your help.

How to enable turn on 

Hi All,We’re updating from 25R1 SU13 to 26R1 SU3 and we’re proceeding as Delivery Continuity way. So we removed all the .cdb files and converted into .ddlsource files as IFS recommend. We have successfully created topic and sanity without any errors but in the delivery environment we’re getting following errors. Any one experienced this and know how to solve this? I have added part of my _ERROR_Install.log file below. !!!Error deploying file invent/CVtlStatus.ddl at 22-SEP-26 16:06:04!!!Error occurred while executing Plsql BlockBEGIN   IF Code_Registration_SYS.Is_Not_Registered('INVENT', 'CVtlStatus', 'M_DEEPSV04_10646_C_Vtl_Status_Table_Creation', 'DDL') THEN      DECLARE      BEGIN         --TABLE--         DECLARE            table_name_ VARCHAR2(34) := Database_SYS.Get_Or_Generate_Rtb_name#('C_VTL_STATUS_TAB');            columns_    Database_SYS.ColumnTabType;         BEGIN            Database_SYS.Reset_Column_Table#(columns_);            Database_SYS.Set_Table_Column#(columns_, 'V

Is it possible to block a single customer order line on a Customer Order?  We sometimes have blanket orders or larger orders where only a subset of lines need blocked.

Hello everyone,some users complained that occasionally the error “page not found” and “loading profile section failed” appears. This is not limited to a specific page but multiple pages. And it is not a custom page. A refresh normally solves it, but sometimes it takes a couple of refreshes.Does anybody know in which area lies the problem?Thanks,Golo 

We are running IFS Applications 10 and the current Crystal Web Service was deployed against Crystal Runtime SP20 (13.0.20.2399) with web.config assembly references to 13.0.2000.0. SAP Crystal Runtime SP40 is the current x64 runtime and uses the 13.0.4000.0 assembly generation.Can someone confirm the latest supported SAP Crystal Reports .NET Runtime x64 version for Apps 10 UPD10 and provide the corresponding supported Crystal Web Service package/configuration. Specifically, please confirm whether SP40 (13.0.40.x) is supported and whether the CWS needs to be redeployed/updated to use 13.0.4000.0 assemblies. Thanks,Peter

Step 01Add a default sales part to a Resource GroupNow add the above resource group as a demand to a work task and manually add a different sales part from the default sales part defined above. Do the time reporting and authorization  Now check the planning line and observe the manually entered sales part is successfully shown as expected.But when Sales Tab is checked manually entered sales part is replaced by the default sales part defined under Resource Details.Is this the expected behavior? In that case it is not possible to manually enter sales part and do invoicing when default sale part is defined against a resource

Hi,I am working with IFS Cloud and the operational report CUST_AGE_ANALYSIS_REP.The report stores the generated data in a result table, and I have created a Quick Report based on this table. I now need to add two columns that are available in Customer Analysis: Open Amount Currency However, these fields are not stored in the result table generated by CUST_AGE_ANALYSIS_REP, so they are not available as columns in the Quick Report.What would be the recommended approach in this case? 

Has anyone used the Enhanced ATP functionality released in 22R2?  After playing around with this in a reference environment, I’ve noticed some interesting behavior and it appears I may not be grasping some of the intended value by this enhancement. Below are just a few points I’ve seen thus far:Batch Release of Customer Orders It’s only possible to batch Release Customer Order Lines if the Planned Due Date is before or sooner than the Expected Unlimited Supply Date (EUSD) from the Inventory Part.  Why would you not be able to Release Customer Orders after this date?  Isn’t the assumption that all demand could be satisfied in theory after this date? Replanning of Customer Order Line Dates The Replanning feature does modify the Planned Delivery Date at times but only if any incoming Supply is arriving sooner than the EUSD. For example, if the Purchased Lead Time is 6 days (4/3/23) and the EUSD is 14 days (4/11/23). Availability Check will not allow you to enter a Customer Order Line

In our 24R2 SU20 environment, the ‘Time Authorization’ window no longer populates with the supervisor's direct report. In our 24R2 SU6 environments, it loads without issue. We have not made any changes to the organizational structure, and I can confirm the supervisor has direct reports listed int he organizational sturctureAny idea what could have caused this?

Wondering if anyone out there has experience of using IFS Cloud, to support both A1 certification across Europe, and 7P tax exemptions in Spain.I am unable to find any documentation in IFS Cloud how we might support these requirements with IFS Cloud. 

I am trying to allow a Application Status Tracking Dashboard that is used internally to be able to get to FSM Health Checki was looking at using /OData/perform_health_checkbut when reviewing how to setup the associated user and role. i was not able to restrict the role to appoint where it only has access to perform the heath check. in Functions i added Odata (readonly mode) and recevied authorization error (even though i am calling a status endpoint)so i tried without the readonly and added table restrictions to the Role. That stopped me from getting at the table data but i was still able to perform MPM’s in FSM so updating data. does anyone know how you might be able to Restrict a Role for Odata that allows access to the health check without giving it access to update/create/delete anything else? 

We are setting up BACs file with new bank, have set up a new cash account in IFS and also a Payment instituteHow do I connect these, as I cannot create a BACs file using the new cash account

Issue: Today we are using the IFS service contract module. In the module we are allowed to create an order with both Charge Lines and Debit Lines.We are now replacing the service contract module with a stand alone Subscription tool and then only sent an “invoice file” to IFS, and then IFS creates an order from the information in that file.Because we are not using the service contract module, we are not allowed to create a normal order with both Charge Lines and Debit Lines.Do you have any workaround for this, so I am able to create the order ? 

Hi All,For all users & IFS customers who use 2c8 mapping tool, what are the top ways to apply it in an ongoing implementation?What are the the most significant use-cases where it has proven beneficial? At the minute, I am aware that 2c8 exists and can work in alignment with the IFS scope tool, but am struggling to understand what would be the best ways to utilise it.  Thanks in advance for any insights!

Hi All,In IFS using currency rate update workflow functions, can we update different rate types using different sources?Eg:In company ABC, Currency rate type 1 - Normal to be updated using commercial bank rate source.ABC company , currency rate type 4 - Month-end rates to be updated using Central bank rates. Can we do that by configuring different task IDs and different workflows?

I have a normal PO with no associated Shipment, 4 No Part Order Lines - overall single occur Delivery Address, ONE of the lines uses the default delivery address.  Change Order created to change the price, description, and wanted delivery date on 3 of the lines and a new line is added using same single occur address.This PO was copied from another PO with pretty much the same information.When attempting to Update the PO, the ORA-20110 error appears. I don’t see ANY field in Supplier or PO called Delivery Type.  WHAT AM I MISSING HERE??