Getting Started with IFS

Hello, in the work order structure I use in my company, 2 production work orders are opened and the parts produced in the first work order are reserved for use in the second work order. There is no problem so far, but when I want to make a manual stock cancellation (Receive → Manuel Unreceive) in an incorrect stocking operation in the first work order, I cannot cancel the incorrect stocking operation by giving a warning that the parts are not in stock because they are reserved. Is there a setting for this, or should the reservation amount be changed manually and re-reserved after the cancellation?

Hi all, I have a problem with a shop order that has a configuration. When I would like to issue one of its components that has a reserved line status, I get the following error. And, when I checked the inventory part im stock reservations page, there was not a line related to the part. “The quantity reserved for part xx on site xxx at location xxxx should not be negative.” What could be the cause of the problem, how can I solve the relevant issue? Thanks

Hi all, In a past MRP job that was run and completed, MRP created a requisition to meet the demand for a specific inventory part. Is there any way to find out what demand created this requisition? When I checked the inventory part availability planning page, there were no lines. Probably, the demand was deleted or the quantity of the demand was reduced after MRP was completed. I am trying to determine the demand that existed in the past. Thanks Ozge

Dears, We are encountering the following error message in several IFS windows, including Shop Order and Active Work Orders: Error Message: [Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Unable to close statement. ([DATABASE][Oracle JDBC Driver] Object has been closed.) [DATABASE][Oracle JDBC Driver] Object has been closed. at ifs.fnd.services.plsqlserver.service.PlsqlInvocationProcessor.convertError(Unknown Source) at ifs.fnd.services.plsqlserver.service.PlsqlInvocationProcessor.invokeImpl(Unknown Source) at ifs.fnd.services.plsqlserver.service.PlsqlInvocationProcessor.invoke(Unknown Source) at ifs.fnd.services.plsqlserver.service.PlsqlProxy.invoke(Unknown Source) at ifs.fnd.services.plsqlserver.service.PlsqlProxy.invoke(Unknown Source) at ifs.fnd.services.plsqlserver.service.PlsqlProxy.invoke(Unknown Source) at ifs.fnd.gateway.client.IfsClientGateway.doPost(IfsClientGateway.java:566) at javax.servlet.http.HttpServlet.service(HttpServl

What is the use of characteristic_viewer permision set , can anybody explain me clearly?

Hello all, is it possible(if yes how?) to send XML data via REST Call (Patch, PUT)? I export profile data which is in our case a xml file → edit it → and now i try to upload it (import) but get stuck by sending the xml Best regards Erik

Hi all, After released the relevant engineering part from the engineering part revision page, I transfer the relevant engineering part from the engineering revision transfers page.When I check in the inventory part revision tab, I see the line of the latest engineering revision of the relevant Eng Rev value on the 2nd line, I cannot see the intermediate lines (eng rev values).What could be the reason?I would like to see the revisions of the engineering part in the each lines in the inventory material revisions tab.What should I do for all lines to appear on the revision tab? By the way, the engineering part’s Provide Code is Buy. Thanks Ozge

I want to add another option to a part configuration besides the “PMP 140” as shown in the picture. How do I add more options to choose from? (IFS APPS 10)

We are using IFS Application 8 SP1 (Jboss). Earlier this week, suddenly, the batch server service stopped on it’s own and we are unable to start it since then. When started manually, it stops on it’s own. On the IFSalert log inside the batchserver folder, we see this error: ERROR [Integration] ifs.fnd.ifw.sta.StaServer.init(): Fatal error! [Error GUID:495b3a23-23a8-4076-b4ff-5998321b9a43]java.lang.OutOfMemoryError: Java heap space at java.io.WinNTFileSystem.list(Native Method) at java.io.File.list(File.java:1048) at javax.crypto.JarVerifier.getSystemEntropy(JarVerifier.java:788) at javax.crypto.JarVerifier.testSignatures(JarVerifier.java:706) at javax.crypto.JarVerifier.access$400(JarVerifier.java:34) at ifs.fnd.batchserver.server.BatchServerManager.getConfiguration(BatchServerManager.java:241) at ifs.fnd.batchserver.server.BatchServerManager.<init>(BatchServerManager.java:93) at ifs.fnd.batchserver.server.BatchServer.initializeServer(BatchServer.java:74) at ifs.fnd.ifw.sta.StaServer.i

Hi everyone, I’m currently involved in the implementation of the HR and Payroll module in IFS, and I’m looking for a detailed user manual or documentation — especially about Wage Code definitions and configurations. If anyone has created or collected a comprehensive guide, template, or personal notes on this topic, I’d really appreciate it if you could share it with me. Thanks in advance for your support!

I want to add a NESTING_NO column to the Purchase Order Lines table.The same column already exists in the Purchase Part Requisition Lines table. If a Purchase Order is created from a Purchase Requisition, the Purchase Order Lines table includes references to the requisition using the REQUISITION_NO, REQ_RELEASE, and REQ_LINE columns. My goal is to populate the NESTING_NO value in the Purchase Order Lines table based on these referenced values. To achieve this, I wrote a PL/SQL function and tried to use it in the Expression field while adding a Custom Field. The function works correctly and returns expected values. However, when I try to add the column using the Custom Field interface, IFS throws the following error: As a test, I changed the parameters from REQ_RELEASE to RELEASE_NO and from REQ_LINE to LINE_NO, and it worked correctly.This leads me to believe that the issue is specifically related to the REQ_RELEASE and REQ_LINE columns. This is the function: FUNCTION GetNestNoFromPurR

HI IFS FSM experts, There is 2 queries we have which needs quick help: [1] We are inserting bulk records in our CFSM solution of our code , and we would like to update one column with sequencing as in if i insert 10 records at once it should have same sequence and then when i insert next record it should follow up based on the last sequence inserted. We need to use it using Hierarchy query. [2] We are trying to use OOTB C_upload methodology which works fine with one upload_id parameter but when we try to add new parameter to new page the view or OOTB doesn’t show the records. This is the OOTB Attachment functionality which we have added to list the view with the details of attachment based on a mapping. Are we missing something .

Hello, In IFS10, when running a quick report, is there a way to see how many rows have returned without exporting to CSV? Thanks Ross

At the completion of every shop order we have process where we have report component scrap. We have been using the Report Component Scrap function within shop floor workbench and shop orders. But we find that this functionality only allows you to to select and report one component at a time. On some shop orders we can have dozens of components we need to scrap. There is no way to select multiple components and report scrap quantities in one batch. Is there another method that we can use to report multiple components at time or is there a setting somewhere that we need to adjust to allow us to select multiple components in the Report Component Scrap page?

Is something like this possible in Cloud Lobby Navigation where the field is not present in the view? I have several in Apps10, but unsure of the syntax for the Cloud Navigator filter. to_char(to_date(extract(MONTH FROM cf$_po_receipt_date), 'MM'), 'MON')

Hello Community! I hope you are all doing well my simple question is that lets suppose we have a sales contract in which we have to built 2 individual boat. 1-So will we create 2 different projects? OR 2-Create 1 project with 1 Project Navigator and create 2nd project as a sub-project in the first project navigator. Reason for asking this question is that we receive only one payment from client per milestone i.e. “steel cutting” 25% how will we divide the payment on both project Note: Both Projects have different scheduling activities

In some cases the tax amount is not updated / recalculated when the Price of a Customer Order / Customer Order Line is changed. There is no pattern found so far, it happens randomly and we cannot reproduce it. Anybody else experiencing this problem or similiar issues?

Hi all, I am currently experimenting with different setups for register arrivals, one of our sites requires supplier manufactured dates. However when I include this I get the following warning: “Manufacturer No and Manufacturer Part No is needed before entering a value for Manufactured Date” Why do I need to add these? Am i missing something?

Hi, I am new to IFS and I need to automate a process in IFS: What PL/SQL procedure to call if I want to copy and paste a raw when a status is changed for Safety_Inspection ? I have made a call that works when called directly in DB DECLAREinfo_ VARCHAR2(2000);objkey_ VARCHAR2(2000);objversion_ VARCHAR2(2000);attr_ VARCHAR2(2000);calculated_plan_date_ DATE; BEGIN calculated_plan_date_ := ADD_MONTHS(SYSDATE,3); Client_SYS.Add_To_Attr('SAFETY_INSPECTION_NO','33' , attr_); Client_SYS.Add_To_Attr('PLAN_DATE', calculated_plan_date_ , attr_);Client_SYS.Add_To_Attr('SAFETY_INSPECTION_TEMP_NO', '3', attr_); Client_SYS.Add_To_Attr('SAFETY_INSPECTION_TYPE_NO', '24', attr_); Client_SYS.Add_To_Attr('COMPANY_ID', '01', attr_); Client_SYS.Add_To_Attr('LOCATION_ID', 'GRE', attr_); Safety_Inspection_API.New__(info_,objkey_, objversion_, attr_,'DO');--Transaction_SYS.Deferred_Call('Safety_Inspection_API.New__', attr_,'AUTOMATIC COPY SAFETY INSPECTION', sysdate, 'FALSE'); END; How do I make it work in IFS

Hi, We issued a manual invoice in April, but it was mistakenly posted to May. Now we’re unable to register and reconcile the payment for this invoice in April. What is the workaround for this issue? Is it possible to repost the invoice to a different period? We use IFS 8. Regatds Adam

Hello everybody. Can you tell me which template shouold I use (which is the closest) to create a Company for Greel legal entity? Standatd template or for another country, for example Italy? Also I can see there;s no Greek langage dorung the Company creation. Is it possible to add it? Thank you.

Hello ALL, I have a question : I receive from my customer an ORDER via EDI (FTP). The customer order line no = 1000. When It gets integrated into IFS as an incoming customer order line , then to a customer order it gets truncated to 1. Do you have an idea how to prevent this change? How that IFS treat incoming customer order lines No? Here is my order line (XML file): Here is my incoming customer order created : Thank you , Hanane

Hi all, When I would to issue a serially tracked part, I get the following error on the material requisition page. What might be causing the problem, how can I solve it? "Operational Status <In Operation> is not allowed when Current Position is <Issued>" Thanks Ozge

Hi guys, I am trying to install Crystal Report Service, but I am having trouble to find the folder with the installation file. Like you can see below, the documentation shows a \build\home\artifact\Cristal, but I don't have this path. I am running Cloud 24.1.5. Thanks,

Hello - We recently switched from standard cost to average weighted cost as our inventory valuation method. We are trying to figure out if there is a way to have one of the cost sets accurately reflect the average cost of purchased materials instead of using estimated material cost. One example to help explain what we are looking for is is that we are starting to put tariff expenses directly tied to a part on the purchase order line as an “additional cost”. We don’t want to change the base estimated material cost, but want the average cost of that part to be reflected accurately in one of the cost sets so we can use that for quoting and analysis purposes. Currently, those additional tariff costs would not be reflected in any of the cost sets for that part. Additionally, beyond tariffs if we are sourcing something from a temporary supplier at a different cost than normal we would like a cost set to reflect the average purchase price. We’ve tested/tried a variety of different things and