IFS Solutions

Community, borrow your mind, do you think below error is due to a system bug? we are in APP10 UPD9, basically we just want to unissue a component from a shop order. Shop order status is Started. 

Hello, I’m trying to create a JSON that records at same time records for task, attachment and task_attachment table, I created a XML Map named C_INBOUND_TASK_COMERCIAL with all relations between these tables and alternative keys for each one, to run with perform_inbound_integration API. I’m using this JSON: {    "parameters": {        "mapping_name": "C_INBOUND_TASK_COMERCIAL",        "xml_import": {            "inbound": {                "task": {                    "user_def25": "070100049653", //alternate key                     "task_type": "COMERCIAL",                    "task_status": "OPEN",                    "priority": "02",                    "place_id_cust": "419",                    "attachment": [                        {                            "attachment_name": "070100049653ATTACH1",                            "attachment_type": "DOCUMENT",                            "attachment_description": "arquivo teste 1",                    "attachment":"0x255044462D312E370A0A

Hello,I try to instal the Cloud File Storage Migration Tool in our UAT database because we have a storage problem, so the first step it's to instal the "Installing a custom PL/SQL API used by the tool in the source database", so someone can help me step by step how i can do that please ? i follow this documentation : https://docs.ifs.com/techdocs/24r1/030_administration/210_cloud_file_storage/fsmigtool/#logging_options Thank’s

Hello, Our GL is not updating automatically.  When checking the GL Voucher Rows Analysis, I see that we are missing dates. But when a user performs a manual ‘Update GL Voucher’, it then populates the the GL Voucher Rows Analysis with the previous dates that were missing right after the manual update date.  For example, were missing 3/20, 3/21 GL data in GL Voucher Rows Analysis. When performing a manual GL update on 3/22, it will then show the data for 3/20,3/21 in GL Voucher.  How can I have the GL update automatically?  We have a task scheduler that is suppose to update the GL automatically, but it is not doing its job. Why did it stop updating the GL automatically? Is it due to the accounting year not being updated to 2023? Or the USER ID not being updated to recent accounting users?  Thank you for the help!   

Hello, i have a weird issue. The first time someone logs into our IFS Cloud environment the login screen looks different. If i use incognito or InPrivate i am able to replicate the issue so i assume it is cache related. It started happening after our latest delivery (ServiceUpdate 24.2.10).First login:Second login:Any tips?

We are currently unable to close a Service Request after Issuing then un-issuing a material line to a request work task.We have report timeWe have created an Invoice Preview and the Customer Order is in a state invoiced closed.We we attempt to close the Request we get the following message:“Sales line(s) has to be invoiced before finishing work task.Not the we would want to, because we would want the history, but after unissuing the material line, I was unable to delete the line. Am I missing something obvious? Screenshots:  Deleted the zero qty line    

We are trying to add a couple of new fields to a TYPE record. There is a TYPE record named VoucherRowRecType. Notice the last line of this type is a comment line.TYPE VoucherRowRecType IS RECORD (    company                         VARCHAR2(20),    voucher_type                    VARCHAR2(3),    function_group                  VARCHAR2(10),    accounting_year                 NUMBER,    accounting_period               NUMBER,    voucher_no                      NUMBER,    row_no                          NUMBER,    row_group_id                    NUMBER,    codestring_rec                  Accounting_Codestr_Api.CodestrRec,    internal_seq_number             NUMBER,     correction                      VARCHAR2(1),         -- to support old version    currency_debet_amount           NUMBER,    currency_credit_amount          NUMBER,    currency_amount                 NUMBER,              -- to support old version    debet_amount                    NUMBER,    credit_amount                  

Hi,  (IFS Cloud - 24R2) I have a Sales Contract Item that’s linked to a Project Activity. I want the Revenue from this line to appear on my Project Activity as Planned Revenue. I can see the below from the Help Pages - my question is which posting control linked to this set up? The help page is not too helpful at specifying.   

Does IFS support Virtual IBANs for supplier payments in Germany? If so, how can they be used for payments?

We need to modify the “Requested Finish Date” of a warehouse task. Following the help information it should be possible to update it if needed. But - How? The date field is inactive. Anyone any idea?

Hi IFS Community,do you know if format CAMT.053.001.08 is supported in IFS Cloud?Best regards,Adam

Hi,I’d like to use a third party DLL in App10. I put the file into <component>/source/<component>/client/runtime dir and setup the csproj for copying the file into the DeployFiles dir when building and I added the reference as well. It works fine in developer mode.After the building the file is in the <build_home>/client/runtime dir, but the registration is missing from the Ifs.Fnd.Explorer.exe.manifest.How can I force msbuild to put my extra DLL into the manifest file?Best regards,Tamás

Dear Community,  We are using MHS invoices between our entities in the last 5 years, without any major issue un our IFS Apps10 UPD 21 version. But it looks the messages stuck in Released status form 15th of October. Unfortunately the RMB functions are not available, and not sure what is the reason. I found this community thread, but that did not help to our issue: Why are outbox messages stuck in Released Status ? | IFS Community We didn’t change anything in the settings:    Do you have any idea how we can restart the process of Connectivity Outbox Messages?  Thank you very much in advance for any idea. Kind regards, Balazs

Hi All,Can we get list of parts picked in a shop order picklists. My customer is using pick by choice so ideally serials or lot batches in the pick list might be changed when picked.  Customer is using wadaco for picking. They expect to generate a printout on what picked. Is there any way that I can get what got picked for the shop order.for customer order pick lists we have a separate window “Picked pick lists” but nothing available for shop orders.Any ideas on how to get this please. Thanks,Chamath

Hi everyone, We’re currently exploring whether it’s possible to attach a Project Activity when pre-posting a Purchase Requisition, without connecting it from the line-level Project connection. Has anyone come across a setup or configuration that allows this, or is the line-level connection mandatory in this scenario? Any insights or best practices would be greatly appreciated. Thanks & Regards,Navoda

Hi Experts:Does B2B portal support Bundle Tasks?I dont think this is possible but juts to get it confirmed? ThanksKM

We are currently on apps 10 upd 18 Aurena and in the middle of a cloud upgrade. We’ve noticed in apps 10 that the Inventory Part Usage Tracing page doesn’t load when you click it from the navigator. It’s like there’s no URL under the page.I can RMB on Inventory Transaction History and see “Open link in new tab”When I RMB on Inventory Part Usage Tracing in the navigator it shows me the menu that looks like I’m not clicked on a link. Does anyone else have this issue?​​​​ Eventually after clicking it (~10 mins of waiting) it will load but there is no indication on the screen that it’s loading.

How to debug sql triggered from IFS Cloud using Oracle sql developer ?

Greetings!When I try to create a configuration in IFS Apps 10, it auto populates an item that is not even in my part configuration revision. Anybody know why? 

Hi Everyone!    This is IFS9, so I am unsure if it is the same in 10 or Cloud….   Many years ago, I modified one of our permission sets to allow the users to edit the sales part description on a customer order line which was very useful and necessary for a specific business need, and now I wish to enable that ability for another permission set and I can’t find what I edited!    I know that the field subform is: tbwCustomerOrderLine_Ext and the field is tbwCustomerOrderLine_Ext.colsCatalogDesc but for the life of me I can’t find where I can allow the users to edit/not edit the value in the sales part description.  If there are any system configuration folks online, I’d aprpeciate it!!!  

Hi everybody,in IFS10 we have scheduled task to calculate purchase costs (latest purchase cost).   How to set it up in IFS Cloud?I tried to set it up, but I don’t know the syntax for ATTRIB_ parameter in IFSCloud. When I copy the argument from background job (when you run it manually), it doesn’t work. I am aware of other ticket saying it is not possible even in APPS10, but it definitely works, so I just want to double check. Thansk a lot.Jan

Community, any idea why the “Add Forecast” is disabled on below screen? 

Looking for positive/negative feedback from users that utilize Cloud warehousing modules for everyday business.  

Here goes a question for all of you who have some expertise deploying containers in the Data Migration Manager (or experienced in any type of migration tool with PAYMENT_ADDRESS as the destination).I’m trying to understand why, upon deploying PAYMENT_ADDRESS, I get the following error:Method NEW failed : ORA-20124: Error.NULLVALUE: Field [MAPPING_TYPE] is mandatory for Payment Address and requires a value. I am providing a value for MAPPING_TYPE as you can see in the screenshot:Error on Data Migration Manager. Notice the field has MAPPING_TYPE has data! I tried changing the value of mapping type to other values to see if that could be the reason (I tested with values such as “CHK” or “PAYMENTADDRESS”) but I always get the same error.I tried to insert manually and it seems to work.Entering the data manually seems to workIn this post (https://community.ifs.com/data-migration-333/data-migration-payment-address-56748?tid=56748&fid=333) I see someone reported something similar and the q

We are receiving the following error when trying to complete a manual invoice on a Consignment PO.  The parts have been consumed.I’ve seen another post regarding this same issue but there was no resolution.