IFS Solutions

21307 Topics

asked in Products (Manufacturing, Products, Engineering)

Reserve from stock, but only issue from inbound/specified locations

Hi, In our current process, we reserve materials in the warehouse (picking locations). The warehouse worker moves those reserved goods to the production floor with a transport task (which is inside a warehouse task). The operator issues the materials and starts the shop order clocking. We want to make sure that the operator can only issue after the warehouse worker has finished the warehouse task. So he should only be able to issue from the inbound or specified locations (not from the picking locations).Is this possible?

5 minutes ago

HDZRISHABHSidekick (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Recurring shift pattern for resource

We want that in calendar technician should be visible 14 days as working and 14 days as on break for each month for the whole year. How this can be achieved.

25 minutes ago

Devin RamkumarDo Gooder (Employee)

asked in Supply Chain

Error when printing an invoice

Getting the Error message when trying to print an invoice for a specific user “ORA-20105: ReportDefinition.REPSEC: User XXXX is not granted access to the Report CUSTOMER_ORDER_IVC_REP”

29 minutes ago

Arif_dxb2019Do Gooder

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Calling External c# form by passing parameter

i have created a grid view form to display the payroll summary in c# form, now i want to call it from payrol calculation screen of IFS by passing payroll id. i know i can call the form by using external program. I dont know how to pass parameters.

1 hour ago

K4uLinalMSidekick (Partner)

asked in Distribution (CRM, Commerce)

Sending the document by email in a business activity

Hello, How can we use this functionnality please? I click on it but nothing happens (“Business Activity” page) Sincerely, Lina

1 hour ago

ROXTOBANEDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Aurena - Mandatory field with condition

Hi,Is it possible to set field to required in Aurena with a condition.Example, Expiration date in Sales Quotation should be mandatory for Company XX and BB.For company CC should be optional.

1 hour ago

LisaTDo Gooder (Customer)

asked in Finance (Financials)

How to put Supplier invoice on stop

Hi,Is there a way to place a supplier invoice on stop please so payment of invoice is withheld?A purchase order would have been generated for this invoice and the goods would have been GRN’d but we do not want to pay the invoice.Thank you,Lisa

1 hour ago

EdieSidekick (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Register arrival : Receiver ID

Just a quick question. Could you change the receiver ID after you have received a PO. If a user has left it blank can it be filled after receival ?Any possible work-around ? As the arrival report does not contain a Receiver IDIFS Version - 22R2

1 hour ago

Rasika LakmalSuperhero (Employee)

asked in Supply Chain

Available Views, Tables and APIs to calculate Available to Promise (ATP)

I would like to know available views, tables and APIs to calculate the ATP. I know we can use Inventory Part in Stock, Inventory Part Availability Planning, Inventory Part in Internal Order Transit Tables. However, I would like know more suggestions.

2 hours ago

ssaboSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Average lead time - How is it calculated?

What determines the average lead time on a part record? Is it purely a user input value or is there any server side action that would update/change this value?

2 hours ago

Rasika LakmalSuperhero (Employee)

asked in Supply Chain

Load an external forecast into IFS

I need to know what the available methods to load external forecast into IFS. I know we can use Demand Plan Import Forecast option. Instead of demand planning, what are the other ways we can import forecast and use in IFS.

2 hours ago

ken milesDo Gooder (Partner)

asked in Finance (Financials)

difference between the customer ledger open item report and the weekly debtor report

Hi, There is a difference between the customer ledger open item report and the weekly debtor report could anyone explain why and the purposes of these reports.

2 hours ago

GeeklkSidekick (Employee)

asked in Service (Touch Apps, MWO, MRO)

Adding multiple lines in a statement type question - MWO eForms

Hi Experts, I’m creating an eForm (Maintenance Survey) and I need to display a statement with multiple lines after few questions in the survey (Please find the below example). I’m hoping to use a statement type question for this and it only allows to add statements with a single line. Please add your advices if there is a way to fulfill this requirement. Example: TOPIC: - Statement 1 - Statement 2 - Statement 3 Thank you in advance!

2 hours ago

AntonioInfoConsultingDo Gooder (Partner)

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Recording Hours on Tool/Equipment

When a Tool/Equipment object is used on a Project Activity.What is the best screen for recording those Hours on a Tool/Equipment object for a Project Activity ?

2 hours ago

VincentMetgeDo Gooder (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

How to connect IFS Cloud with a classic active directory

Hello All,Did anyone already connect IFS Cloud with a classic Active Directory ?I know connecting IFs Cloud with an Azure active directory must be setup with IAM screens, but for classic active directory I have no idea where to look.For now I think I setup well the user, I put the email address as directy id as it exists in active directory.I put default IDP to NO, I granted permissions set FND_CONNECT and FND_WEBENDUSER_MAIN but there must be something else to do to make it work. Many thanks in advance.Best regardsVincent

3 hours ago

pratik.b.shahSidekick (Partner)

asked in Finance (Financials)

Rights Issue - Cancel Preliminary Invoice

Hi In case user is not getting on RMB option to cancel the preliminary invoice created using customer order in IFS 9 or IFS 10, than what can be the issue? ThanksPratik Shah

3 hours ago

DannyDo Gooder (Customer)

asked in Supply Chain

Receive Inventory Parts - Connecting to Project Activity Sequence?

Is it possible to receive inventory parts and connect to a project activity without raising a PO? We cannot seem to achieve this on the Receive Inventory Part screen.

3 hours ago

KumikoDo Gooder (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

MFA Authentication Methods for Non-Mobile Phone Users

Hi, MFA is used to access the customer solution repository at Build place, but how do I authenticate if I don't have a cell phone?Can someone please tell me how to do this? Best regards,KUMIKO

4 hours ago

MADDo Gooder (Partner)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Error message : create DOP structure

Hello,I tried to create the structure of a DOP, but I have the following error message : “ A configuration has to be present before an order is Planned” whereas the configuration has the status “Completed”. I tried to create the structure of a DOP on an other site / part and it doesn’t works as well with the same errror message. Thanks a lot in advance,

4 hours ago

MelTanyaSDo Gooder (Partner)

asked in Finance (Financials)

Calculated tax in IP4

Hello, I have been using a tax code which type is calculated tax. I created an instant invoice with this tax code and was expecting the posting to use the transaction code IP9 and IP10 to record the calculated tax but tax was posted using the IP4 ; has anyone met this issue and do you know how to post to IP9 and IP10 directly ? Thank youTanya

4 hours ago

sachiniDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Extract details from Bank system to IFS 10

Hi All,I would like to connect bank system with IFS10 to add bank statement from bank to IFS10 to perform bank reconciliation. I would like to know that whether it is possible to connect bank system with IFS10 using SFTP or any other method.Could you please guide me on this.Thank you,Sachini

4 hours ago

MelTanyaSDo Gooder (Partner)

asked in Finance (Financials)

Fill code part values on purchase order line

Hello to the community I am trying to add code part values (for ex cost center) on a purchase order line and the field is greyed, like blocked for data entry. Does anyone know why I am not able to add code part values to the line and how to enable the field for data entry? PS : I work on IFS cloud Thank youTanya

5 hours ago

jruffDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Yellow Sticky Notes

Is there a way to add a sticky note to an Inventory Part or Sales Part and have it show up on the customer order screen when an order is being entered for that particular part?

5 hours ago

Sven SchmidtDo Gooder (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Bulk Upload & Delete Calendar Exception

Hey all, we start few weeks ago with the project team to migrated to IFS (and PSO).At the moment we use a lot of N/As (Vacations / Flex-Time / Illness/ Trainings ...) We also know that it be possible to upload N/As via Bulk Upload, but will it be possible to delete them? For example we make a half year planning with Vacation / Trainings different Shifts and so on, and now the Technician will be ill for long time. Did we need to delete all Calendar Exception by hand or could we do it via Bulk-Delete or something like that? RegardsSven

6 hours ago

buddhimaDo Gooder (Employee)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

XML returns "Empty path name is not legal"

Hi experts, This customer is getting an error “Empty path name is not legal” when they run the following XML after upgrading from UPD14 to UPD22. This error only occurs in the On-premise env, and the cloud env works fine. This issue occurs for both custom & baseline reports. The app params are set as follows: Have I missed anything?

6 hours ago

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