IFS Solutions

Hi, Is it possible to modify the DEF_ADDRESS in the customer_info_addess_type using data migration ? When i try, i have this message: ORA-20112: CustomerInfoAddressType.FND_RECORD_EXIST: The Customer Info Address Type already exists.

Hello Can somebody help me with that point please ?There is an HOLDING with Company A and Company BEmployee SMI begins in Company A. She left Company A to go to Company B.I want to anonymize Employee SMI Data (with Personal Data Processing ) in Company A BUT NOT on Company B, in which the employee is still working ? Many thanks for your help, waiting to read your answers !

Raised on behalf of G2348461. Hi,We need to understand what is the source of the validation and what IFS is validating in RMB 'Validate Tax ID Number'.Does the logic checks following things:* VAT ID number * Company Name and legal form* AddressWhich data source is used for the validation?How this validation works? Best regardsZuha

Hello,We would like to allow some users to detach document.When adding DocReferenceObjectAttachmentHandling to their permission list, nothing is happening.DocReferenceObjectAttachmentHandling is well     Any idea please? thank you in advance

Hi , We have created an Read-Only Access - (Grant Query All) - but when users are assigned this PS, then they are not able to open the attachments. Which PS part is missing?  When looking at Result Tab of the Document Revision, the User has Edit and View Access. On IFS10 

Any suggestions for implementing the functionality in IFS Cloud to have the capability to pre-validate, export, and import technical documentation, Logistic Dataset (LDS), Logistics Support Analysis Records (LSAR), and asset provisioning lists (Naval, Aeronautical, and Marine assets), in accordance with the data exchange standards established by the S1000D (all versions above 2.0), S2000M (versions above 3.0), S3000L (versions above 1.0), and S4000P (versions above 1.0) specifications produced by the AeroSpace and Defence Industries Association of Europe (ASD).

Hello everyone,I’m trying to use the REPLAN Customer Order Lines function in IFS Cloud, but my customer order lines are not being updated as expected. Here’s my scenario:Part setup: Inventory part, MRP planning, availability check enabled. Stock: No parts in stock. Supply: Purchase Order is planned and expected to arrive (see details below). Customer Order Line: Created and released, linked to the above part. When I run REPLAN CO LINE: The customer order line is not updated (planned delivery date does not change).Questions:Are there any specific settings or prerequisites I might be missing (e.g., supply code, sourcing rule, capability check, etc.)?

Objective: Access Template that gives view access to all usersThe solution to this used to be to create an Access Template with the Person ID = *This worked so long as * was not the person ID for the appowner, IFSAPP. (Easy solution: make a new person ID = IFSAPP and associate it with the user IFSAPP.)However, when a customer using Cloud 24R2 SU8 tried to do this, there was an error message that * is not allowed as a Person ID; no mention about appowner, just that * is not allowed at all.If that’s the case, what is the solution for this common business requirement.Thanks

When creating a PR, the delivery address should be automatically filled from the supplier and adjustable by the user. The selected address should then be transferred automatically from PR to PO.Currently, the address can only be written in the Note field, which is not sufficient and causes missing information in the process.Thank youDenisa

Parent  - MP A (Manufactured), Component - PP A (Purchased)Both Parts are Lot TrackingInventory Valuation Method - Weighted AverageInventory Part Cost Level - Cost Per Lot BatchSteps Create a product structure for MP A with a quantity per assembly (QPA) of 1 pc of PP A. Receive inventory for PP A into cost bucket 110 at $2 per unit, quantity 10. (After issuing to the Shop Order, on-hand will become zero.) Create a Shop Order for MP A with a lot size of 10. Disable auto-close for this Shop Order. Perform Manual Material Issue for PP A to the Shop Order. Create the Lot/Batch. Receive the Shop Order and review the Shop Order Cost.

 Default Planned Cost driver and Progress method are both set to Connected objects.This settings are rarely in use for estimates and progress in our company…. and our users often forget to change them… this creates a problem when you set your baseline, since it does not fetch our estimates, but try to find amounts from Connected objects.So,-how to change default Planned cost driver and Progress method?That would help our endusers a lot!

How to revert back or Undo the delivered return supplier shipment for Rental Part

IFS Cloud Webdev Tools are no longer working correctly after the update on 28th October 2025. The links above the blue buttons (import/export logs) no longer appear so you cannot click on network. 24R1 SU12 customer here, anyone else experienced this or found a solution?

When invoicing have blocked lines by mistake.I now cannot find the orderHow do I find the order and unblock so I can invoice the whole order please

Hi,I need to create a lobby to monitor Resource Utilization. The data is visible in the Resource Shift Gantt, as shown in the screenshot, but I can’t find this information in any table or view except the Dispatch Console.I tried calculating it manually, but I’d prefer to use the existing data directly (Percentage allocated).Is there a way to access this information “as is” and display it in a lobby?Any advice or best practices would be greatly appreciated.Thanks 

Does anyone know how a Link in a lobby element must look like to navigate to the page ‘Engineering Part Navigator’?Copying the standard-URL does not work when Aurena is configured with language ‘german’.When changed to english and then copying the Browser-URL to the Lobby-Element the Jump from the Element loads but does not show any data.Relativ path (whithout the server part in the URL) has the same behaviour. this does not work:

Hi!We have a large number of open-ended Service Contracts, each containing one or more Service Lines with a fixed price. The invoicing setup is Invoice Rule = “Post”, and each Service Line uses a Global Non-Inventory Part to represent the fixed price per visit.Each Service Contract currently has its own unique fixed price value.We would like to apply an annual price increase (for example, a percentage uplift each year) across all Service Contract lines at once, without having to manually open and update each Service Contract and Service Line individually.Is there a standard functionality or recommended approach in IFS Cloud that allows: Applying a mass price increase to Service Contract line prices (based on percentage uplift), and Updating the fixed price on the Service Lines accordingly, Without changing the part number structure or man

Project Time Transactions are creating a T Voucher in the General Ledger. The Voucher Row for PRJT2 is being summarised and shows as a single line with the description “Summarised customers costs”. Is there a way to show the detail. Same is happening for PRJT13.We are time reporting for Contractors and would like to see the details for each contractor so we can  use Account Matching to match the Supplier Invoice Postings with the Time Transactions. Otherwise we have yet to find what report we can use to identify the balance left in the Account by the PRJT13 postings (similar to a Received Not Yet Invoiced Report).Thanks for any help.Graham

We have errors in 25R1.3 that has been solved in 25R1.4Is this service update available for customer ?

I need to create an overview page that displays details of all parts and their related boxes. The page should be read-only. However, since custom pages do not support only read-only fields by default, I’m exploring alternative options. I already have the query that retrieves the required data.Is there a way to create this overview page using the query results through configuration, without doing any customization?

 Hi Everyone, A few questions for you... Has anyone got any examples of how customers have created structured reports for the cash planning details? Has anyone done any work with a customer on long term cash planning, and any advice on how to best use cash planning without too many manual cash flows given there might not be sufficient PO/CO detail to cover long term supply/demand? Has anyone used business plans or budgets to feed into cash planning, if so, how?Many thanks Udanee 

Is it possible to handle Document Footer Multi Language - English and Arabic ?Arabic needs to written from right to leftExample3 column footerColumn 1 needs to have Company details in EnglidhColumn 3 needs to have Company details in Arabic written from right to left. 

Hi All, We are getting an error saying “Object ID is invalid” when we try to enter an measurement to object. What can be the reason behind this?  TIA.

Is it possible to do a search like this in Cloud to limit approvals to those the current user can approve? where (PERSON_ID = '#PERSON_ID#' OR &AO.Document_Group_Members_API.User_Member_Of_Group(GROUP_ID, '#PERSON_ID#') = 'TRUE') We have approvals attached to areas other than Document Management and I would like to make a lobby element for users that will show them those other approvals.

I am using Cloud 22-R2: I want the Proposed Location on a shop order to automatically pull from the Inventory Part’s Default Location rather than the standard default outbound location defined for the Work Center.i.e. multiple products are produced on a particular work center - 99% of which are required to output to the standard post production, pre-shipping location which is defined as the default outbound location on the work center.  However, there is one product produced on the same work center that I want to output to a different location - a location that has an availability control assigned to it.  i.e. I want to assign a particular Availability Control to a certain part every time it is receipted from a shop order - I thought I would use a unique location for this purpose.  I want to use standard functionality ideally, without the need for a CRIM.I know I can manually change the Proposed Location on the shop order or I can manually change the output location wh