IFS Solutions

27638 Topics

TDCTDCRAHULDo Gooder (Customer)

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

Errors propagating from FSM to mobile

Is there a new functionality in FSM 6.1 where tasks updates in FSM which thow an error are propagated to the Mobile aplication ,We didn’t see this when we were using FSM 5.6 and is there any way to stop this in 6.1?

4 years ago

ADTonyDo Gooder (Employee)

asked in Products (Manufacturing, Products, Engineering)

Project Deliverable Alternative Parts

I have been approached by an existing customer, who has a specific problem that they need to address and are struggling to find a direct solution. They currently use Project Delivery to delivery different configured items to their customers. However the delivered product can comprise various combinations of parts and revisions within the product structure along with different alternatives for the structure. They have attempted to use Phase in Date (Using a Custom RMB) to align the dates for the different alternatives (which represent the different Engineering Part Revisions, however the revision increment upwards i.e. 1 to 2 to 3, but in many instances there revisions are 2 way alternatives) for the structures, however the issue that they experience is how to determine which Inventory part meets the requirement to 'build' the required product as they cannot determine the 'Revision' of the Inventory part needed to build the product at time of reserving or issuing to the shop-order. Has

4 years ago

imharshit003

asked in Service (Touch Apps, MWO, MRO)

Work Task summary functionality in Aurena

Dear All, When we go to “Work Order Structure” in IEE, on “WO Details” tab we can see the work task summary on right hand. (Check Attachment)When I am checking the same in Aurena, I could not find this “Work Task Summary” in either “Work Order Structure Navigator” screen or in “Work Order Structure Analysis” screen.Please confirm if we have any other screen in Aurena or this functionality has been removed in Aurena. Thanks in advance! BRHA

4 years ago

LaneSidekick (Customer)

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

Conditional Formatting for blank dates

I’ve never tried creating conditional formatting based off of a null/blank date field before and nothing I seem to try works. The docs say you can use the same conditions as you do in search, so I tried !%. Ironically % works for identifying records with dates. I’ve tried <>%, = and <1/1/1 with no affect. Tried just <> to a date range, as you enter it you get ‘Your query can not be compiled’ Any ideas/solutions? Thanks, Lane

4 years ago

Nadeesh HerathHero (Employee)

published in Products (Manufacturing, Products, Engineering)

Tip: Replication monitoring for IFS

Just to provide some insight on IFS replication monitoring and data repairing for replication issues that is being performed for most deepwater drilling customers who maintain a replicating system(s). By definition, Replication makes it possible for several installations of IFS Applications to share basic data. One instance of IFS Applications can be the owner (master) of some basic data and other instances (slaves) can share the master’s data. Whenever data is created or modified at the master site the data is replicated to the slaves and the slave instances are updated. When data is not replicated properly this will result in errors, e.g. - Error: RecordNo=3 - ORA-20111: PurchaseRequisition.NOTEXIST2: The Requisition object does not exist. If the above error arises in the Central/Onshore vessel then it has to be determined on whether the requisition object does not exist for real. If it does exist in the offshore/slave vessel (other instance) you can exc

6641

4 years ago

JoySidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

Production Schedule error - "Schedule Firm" has a value that is not in list of allowed values

We have multiple sites reporting this issue today after 12am - has anyone else seen this and know what might be causing it/how to fix it? (see attached)Error message will now allow user to save in Production Schedule by Line with information message pop-up: “The field [Schedule Firm?] has a value that is not in the list of approved values”We have not had any system changes in the last 12 hours that would cause this, that we are aware of.

4 years ago

AwagnerSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

Serailaized Part in Inventory

I am wondering if anyone has run into this or has some insight on how to resolve an issue we have. We are in environment IFS 9. We have a serialized part that has a configuration attached to it. At some point we duplicated the serial in the live system. (Same serial number two different config numbers attached) due to the part numbers being connected one was the superior of the other someone decided to scrap the incorrect part out of the system. This made the serial number still in inventory unusable we do not have the part physically so we need to get this off the books and out of inventory. The part has a current position of Unlocated and operational status of Scrapped, and operation condition non operational when looking in the part serial screen. Any one have suggestions on how to remove from inventory? I have already tried to scrap, count out and issue out the part.

4 years ago

EGLPARASURAMDo Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

Unable to remove a part from Disposition shop order

Initially A part was included in work scope as a piece part and not as a module . Later, work scope was changed to include it a s a module. System is not able to remove DSO for A part even though we have not touched it .

4 years ago

dsjSuperhero (Partner)

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

Special characters garbaged during installer file executor

We noticed that special characters (Eg Swedish ÅÖÄ) are garbaged when deploy via IFS installer file executor. This happens to be due to the UTF-8 file encoding and it works fine when the file encoding is changed to ANSI (can test with attached script). Has anyone encountered the same issue and found a smart way to get over it rather than changing file encoding? Version: Apps10 UPD 6 Cheers!

4 years ago

GerryDo Gooder (Customer)

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

How do you back date a part issue

We have some parts whose previous months usage is calculated on the first or second day of each month. How can an issue be done and dated in the previous month for purposes of cost reporting and the General ledger? Thanks

4 years ago

InfJozefKSidekick (Partner)

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

LDAP channel binding

Hello,Customer is running on IFS Apps9 with SSO and Active directory synchronization.Could you please advice, how we can ensure that Apps9 will work properly with LDAP channel binding and LDAP signing on Active Directory Domain Controllers?The link on announced update from Microsoft: https://portal.msrc.microsoft.com/en-us/security-guidance/advisory/ADV190023Best regards,/Jozef

4 years ago

pheerenDo Gooder (Customer)

asked in Finance (Financials)

Correction Invoice document - Corrected lines only

A printed correction invoice document shows all invoice lines before and after the change. Issue: We have invoices with sometimes more then 50 lines. When 1 line is changed, for example for the price, 50 ‘before correction’ lines are printed an 50 ‘after correction’ lines. Our users and customers complain that it is very hard to find the 1 line, which is corrected. Work around available now Use e correction reason code on the line and print the description on the Correction Invoice document. This helps a bit in the quest to find the corrected linePreferred solution: Only print the lines, which are actually changed. So from the example: Only print the original line and the Corrected line are printed Any ideas how we can achieve this ?

4 years ago

DevBobSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

QuickReport Parameters

Does anyone know how to make a parameter mandatory? By default they are all optional. Also, is there a way to set a default value for a parameter? Lastly, is there IFS documentation or a manual on details like this? I’ve seen IFS pages that have general info, but nothing on technical details like the above or what else is doable/possible. As we start to develop our company’s custom reports I’m getting ideas and would like to know the capabilities and what’s possible with QuickReports.

4 years ago

MatthewSidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

Log and Lock out Users

Hi,We are on Apps 9 - looking for a way to log users out of the system and then lock them out. Except for a limited number of Senior Finance users. We have an Release to apply so do not want any accidental transactions occurring.

4 years ago

jhooperyanSidekick (Customer)

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

Looking for technical documentation to install SSRS in Apps10

We have purchased the SSRS module for Apps10. We have not been able to get it installed correctly. Unfortunately, the documentation in IFS help is for Apps9 and it is different. Does anyone have current Apps10 technical documentation for Apps10? We are on UPD2 planning to update to UPD6.

4 years ago

sorsorcokjsDo Gooder (Customer)

asked in HCM (Human Capital Management, Payroll)

IFS talk as Streams notifications

How do we activate IFS talk as Streams Notifications? We don’t have IFS talk as the sevent option in Our IFS10 environment

4 years ago

JoySidekick (Customer)

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

ORA Error while entering a Customer Order - before and after reboot

We have a user that is getting an ORA error while entering a Customer Order - specifically while entering Customer Order Lines, for a particular customer. It is occurring before AND after an exit/computer reboot: The error details are: Server error messages:0dd0556b-15c5-4408-a1f1-b234995edbdfIfs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-00603: ORACLE server session terminated by fatal errorFailed executing statement (ORA-00603: ORACLE server session terminated by fatal errorORA-21779: duration not active) at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBod

4 years ago

SHAUN_KERSLAKEHero (Customer)

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

Database View - UIV?

Hi We understand a view ending in _CFV is a custom field view used when we’ve customised a screen or table. However we see views with uiv_cfv. Does anyone know the difference and what these views are for? A quick look of the construct of the view doesnt show any obvious differences. Regards Shaun

4 years ago

CallumWSuperhero (Partner)

asked in Insights (Business Reporter and Analysis Models, EOI)

BA Execution Server - Schedule and Run on demand

In BA System Parameters there are only three options for the BA_EXECUTION_SERVER_AVAILABLE: NO/FOR_ALL_INFO_SERVICES_REPORTS/ONLY_FOR_SCHEDULED_REPORTS However this doesn’t really suit our needs as we want to run some through BAES and others direct. For example Report A: Lets say Finance have a report they wish to run on demand (no schedule) and this should open up in their Excel using the BA Addin. Report B: Now we have a wide range of “Cost Centre” reports which breaks down all of the invoices to various managers and they should be able to run these reports on demand also (no schedule) - we don’t want to have to install the BA addin to everyone's machines so want the BAES to handle this functionality and store the report back in the report archive as a standard Excel file. Can anyone think of a way around this? I first thought about creating schedules for the “Cost Centre” reports and giving the users the ability “Run” the report from the schedule reports screen - which I have te

4 years ago

KadyDo Gooder (Partner)

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

Cost Estimation Software Integration with IFS

COST ESTIMATION INTEGRATION I am busy with an implementation for a construction solution and I am looking to find out some more information around a cost estimation software integration with IFS as this is a requirement from the customer.Has this kind of integration been successfully developed in another implementation? How was it integrated? What was the type of cost estimation details that were integrated? Was this integrated with the Project WBS or Sub Contracts?Any assistance would be greatly appreciated. Thank you.

4 years ago

Dhananga JayatilakeHero (Employee)

asked in Finance (Financials)

Cash Account Validation error in payment order.

We have Created a payment method connected to payment format BGF and defined cash account 70438632. Then we have connected the payment method to supplier. While trying to pay for the supplier through supplier payment proposal > payment order below error is received: Cash Account Validation error when '70438632' is used as the account number in creating supplier payment. Kindly advise how to resolve this?

4 years ago

KickiIngvarsdotterDo Gooder (Partner)

asked in HCM (Human Capital Management, Payroll)

Time Clock and "Employee Card Parameters"

We have a customer in IFS Applications 9 and they use IFS Time Clock. Their existing cards start character is 2 and now they have some new cards as has the start character 3. In “Employee Card Parameters” they have 2 in the field “Card parameters: Start Characters”. How to set up the parameters, for them to use both their old cards as their new ones. Please give me all feedback and knowledge regarding this. Best Regards, Kicki

4 years ago

kleasureSidekick (Customer)

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

Supplier has provided new bank information - old info pulling into payment

We are currently running Apps 9. We have received updated bank information from a supplier (which is paid via ACH). The original bank information was entered using Address ID 1. The updated information was entered using Address ID 2 and is marked default. When we generate the payment information, IFS is pulling in the old bank information (using Address ID 1) rather than the default bank information (Address ID 2). Has anyone else run into this?

4 years ago

InfFilipVHero (Partner)

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

Crystal Report files harvest location

Hello, do you know, what is right location of CrystalReport Layout file (*.rpt) in harvest? If is need to copy it to right folder structure on App Server and respect language mutation. I found some in <module>/client/runtime, but it’s weird location. I expected them in manualInstallation folder. Do Delivery builder automatically copy it from some location to manualDeploy folder? Thanks

4 years ago

NPIALEXLODo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

IFS APP 9 interface with SSO

Hi there: any one have experience or use SSO on IFS APP9?

4 years ago

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