Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers
Hi, I have an issue trying to use the ScanIT app for android for WaDaCo.When I enter the system id: Example.Company.comTAS ID: https://Example.company.comI get the error message “Could not establish a secured connection with the Indentity Provider”. What can be the issue? We are using IFSAPP10
Hi, We use Employee mode as shop floor reporting setting, and the shop floor workbench.We created a dummy users, which acts as a workcenter. That way, when the operator goes to the PC connected to the workcenter, he immediatly sees which operations can be performed. We connected the filter to the dummy user.However, when we then use the ‘Identify’ button to let IFS know which operator is working, the filter is lost and needs to be choosen manually again. We tried to set the correct one as a favorite so it’s on top if the list, but we still need to select it.Is there a solution for this?We want that on the screen attached to the workcenter, only the operation planned on that workcenter are visible. The operator should easily identify himself, select the operation and start it.
We are using Incoming Customer Order Messages for receiving Customer Orders from External Customers. We need to have texts received from Customer that should be printed in Order Confirmation line, Delivery Note line and Customer Invoice line. Such as customers project numbers and other references. There is an option to Receive Line notes, but they are not printed anywhere. So basically, we should be able to receive Document Texts with some default Output Types. Is there any solution for this? I cannot see any option to receive anything that would be printed on documents via Incoming Order Message. WE have IFS App10 Upd15
Below is a question raised by a customer.If there is any way that when the inspection checkbox is removed from a part that this applies to all outstanding PO’s that were created when the check box was active?Also can this be done in reverse whereby when the inspection checkbox is selected that it shows on PO’s for that po that have already been created?
Our users have noticed that in order to view analysis results in Aurena (Apps 10) that they have to go from the Shop Order to the Analysis for the shop order and they have to click on each individual line to see the results. Is there not an overview that will show analysis results in Aurena? Shop Order Analysis Result makes you drill into each Analysis Result Line to see the result. There is no column that I can pull the result into this table view.IEE there is a screen called “Analysis Results - Shop Order”. From here, users can see and enter ALL results for a particular shop order.
Hi All,Please find below scenario-Max committed activity for pso is 2..There are 3 jobs in a queue 2 in committed nd 1 assigned status for 1 tech.When the tech is making 1st job inprogress 3rd gets committedhow to stop it this 3rd job commitment so that only after 1 job cmpletion( not inprogress status) 3rd gets committed. Regards,Shamik
Please can anyone help. We have a user who is using the MWO application on their laptop, for some orders they have started seeing the “On Route” button on the screen (top right in the screen shot attached). We do not know what is causing this to appear, as far as we are aware there has been no change in permission sets. It is not our intention that the users should see this button and we need to understand why this button is now appearing. ThanksAndy
Hi,When creating a new doc class, I am getting the Choose Macro pop up on Check In, Edit and View, this is only on new document classes. Where is the setting to auto select the macro so this pop up does not show for the user?Thanks Running on IFSAPP10 UPD9 IEE Client
After creating a custom attribute for an entity, it is required to enable History Log for that. For that following steps were followed. Test Plan:Create a “Custom Attribute” in the "PurchaseOrder" entity and publish it. Open the "History Log Configuration" page and search for Lu Name "=PurchaseOrder". Observe that only one entry is shown with Table Name "PURCHASE_ORDER_TAB". Expectation:Expects another entry - "PURCHASE_ORDER_CFT", so can enable logging on custom attribute. This used to work in IFSAPP10. See following attachment. But in IFS Cloud, it doesn’t seem like above. See following attachment.
We have troubleshooted this as per the docs (https://docs.ifs.com/techdocs/Foundation1/040_administration/240_integration/300_ifs_connect/100_connect_troubleshooting/default.htm#PLAP_troubleshooting) but we don’t see any issues on it. The below query SELECT Plsqlap_Server_API.Ping_Result__ FROM sys.dual;takes a lot of time (10-15mins only for this query remaining day to day activities are working fine) to given the output as zero. Apart from that oracle batch queues are working fine and restarted the MainServer1 many times and ran reconfiguration as well.When you run the below command to check the HTTP connectivity,SELECT utl_http.request((SELECT value FROM ifsapp.PLSQLAP_ENVIRONMENT_TAB t WHERE t.name = 'CONN_STR') || '?test=true') FROM dual;It was giving certificate error and host connection before and we have come to a point where it says “ORA-29259: end-of-input reached” which is somewhat related to the Network ACL on the database. Can I know the right Network ACL commands and how
Hi AllWe have a Scheduled Database task to automatically receive Incoming Dispatch Advises. It raised an error for a particular PO line because ‘Inventory Part in Stock Object does not exist’ Simply here’s what we did in IFS:Project Supply created from a WO Purchase Requisition raised from the Project Activity’s Supply side PR converted to PO, released and order sent Incoming CO released from the demand site and the Shipment processed Shipment delivered and Dispatch Advise created, sent Error in automatic receipt background job. Tried to manually receive the PO line, still the error comes up with ‘Inventory Part in Stock Object does not exist’ Is this possible? Why would we need parts to receive parts. Checked the location, no restrictions there. Other parts remain on the location.
Running Apps 10.We were using 36 forecast periods in the Demand Planning server and importing the same periods into IFS for use with MS1 and MRP. We recently made the decision to reduce the imported forecast periods to 18 months (periods). It is my understanding that this is controlled via the “Date Range” field in the “Import Demand Planning Forecasts” screen. With this range set from today through 6/7/24, IFS is still importing forecast for 36 periods. The demands are also still visible in IPAP through November 2025, even after I recalculate MS1.We’ve tried reducing the number of forecast periods on the demand plan server to 24 months. Importing the forecast data appears to have yielded the same results, with demand still visible through November 2025. Shouldn’t one of these methods reduce the number of forecasted periods in the Exported Forecasts and, subsequently, IPAP? Thanks for any help or feedback you can provide.
Hi All, I was trying to do an INT PURCH DIR to deliver a part that is customer owned but located in a sister company directly to my own customer.So my site is Site 1, But the -customer owned part lies in stock on site 2. I now want to sent a Customer order to my customer selling the customer owned part using INT PURCh DIRECT from site 2. But apparenlty the combination ‘Customer Owned’ and ‘INT PURCH DIR’ is not allowed. Is this expected behaviour? Why is it not allowed? Should it be allowed? Is there a workaround for this? Best RegardsRoel Timmermans
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