IFS Solutions

We made a payment to a supplier but the payment was rejected.  We need to cancel payment and receive the cash back into the cash account.  The payment was done in a batch and we do not want to cancel the entire batch.  By doing a partial rollback, this will park the supplier payment.  How do we get that parked payment to clear and credit cash?  We were able to do this in apps 9 via the Supplier Payment screen but have not been able to do this via mixed payment in Cloud.  Any advice would be appreciated.

Hello everyone,I would appreciate hearing experiences from companies that migrated from IFS Applications 10 to IFS Cloud (on-prem deployment).We are supporting a manufacturing company that has been an IFS customer for many years (starting from Apps 8, later upgraded to Apps 10) with active maintenance/support continuity. The company is now evaluating a transition to IFS Cloud while still keeping the environment on-premise.During the transition discussions, several additional subscription components and third-party requirements appeared as part of the proposed model. We are trying to better understand what is generally considered standard or mandatory in real-life upgrade projects.Especially for companies moving from Apps 10 to IFS Cloud:Were Oracle EE subscriptions mandatory? Was IFS Cloud Foundation / Remote Deployment mandatory even for on-prem installations? Were tools like BPA, Industry Lobbies, 2C8 Modelling Tool, etc. r

Hi everyone,Did anyone experiencing an internal server error while logging into IFS Cloud? It happens randomly even with initial load on IFS Cloud. Sometimes refreshing the page doesn't work. The user needs to restart the browser or navigate back to the startup page and log in again. Is this a cache issue?  We are using Google Chrome. Are there any tricks to get rid of this?Thanks! 

Hi,We have setup docman  in a new cloud environment and customer migrated all of his documents over to new drive as well. After the new setup, customer can attach new documents and can review old documents without any issue.Questions When we check the File Storage, all documents are going in one folder ‘DocMan’ in the folder newly created and customer wants to save documents in different folders like below. Any documentation on how we can do a setup using File Storage repository type that fulfills customer requirements?     2. When examining the document names within the folder, they appear in an unreadable format. How can we store them in a manner that is readable and easily understood? 

Hello, Any ideas why I don’t get any Voucher Type in the loV when I try to run Clear Revenue Cost Balances: I did:my user is part of YE user group run preliminary Year End created voucher type YE1voucher type YE1 - ledger 00 - connected to YE usergroup via  But still I don’t get any value in the Voucher Type LoV. Any assistance is much appreciated.@Ieva Rituma 

We are in 25R1.  Our scheduled data load jobs are showing as submitted but are not actually starting in the DB.  If we manually start them, they run fine.  Has anyone else come across this issue and found a solution?  

The user has access to the function “Manage Widgets”. The user see only ths Widgets. How I can add the other Widgets like “Daily Project Time Reporting” and “Work Task Time Reporting” to the User Permission Set?   

We are having a problem where we are unable to generate request as something has change in the Recurring Service Program that requires the schedule to be regenerated.  We have a database task that runs to create the request.  The issue is if the schedule needs regenerated a request is not created and there is no visibility to the issue until it is discovered at a later date. In a test environment I put a RSP into a state of "Regenerate the Schedule" by toggling the "Floating Schedule" on and Off.​​​There doesn't seem to be an overview with that information.I attempted to find “Regenerate the Schedule” in the view: RECURRING_PROGRAM_SCHEDULE and when I created a query for that view, there doesn't appear to be a column that suggests we need to Regenerate the schedule. 

Hi all,during a 25R1 to 25R2 upgrade, we converted several custom materialized views to the new declarative .views syntax to make them EBR compliant.The generated `CREATE MATERIALIZED VIEW` statements use:EVALUATE USING CURRENT EDITIONThis is expected according to the .views documentation.However, we found that materialized view creation can terminate the DB connection with:No more data to read from socketIn our case, this happened when the source view dependency chain contained constructs such as:DISTINCT ORDER BY ROW_NUMBER() OVER (... ORDER BY ...)After rewriting the affected source views to avoid these constructs, the materialized views were created successfully.Examples of workarounds that helped:Replaced DISTINC

 Hello, Project invoices created from AFPs are based on the certified values entered in the AFP. As such, the invoice lines are not editable. Any adjustments to the invoiced values must therefore be managed directly through the AFP.Accordingly, the current process is to credit the entire invoice, apply the required adjustments in the AFP, and then generate a new invoice from the updated AFP.The credit invoice will include a reference to the original invoice against which it was created. Alternatively, a new AFP can be created with the corrected figures, and a new invoice can then be raised from that AFP.In PL legislation the Correction Invoices should be issued (instead of credit invoices).Correction Invoice should indicate the changes to original invoice and should not credit the whole value of the initial Invoice (as long as the whole invoice is not wrong).Each Correction Invoice should indicate the link to t

Version 24.1.22 I saw an older post asking if there was a way to connect multiple documents to an object, which was eventually implemented as a feature.  I was curious if there was a similar feature that allowed users to connect multiple Objects, like Inventory Parts, to a Change Request. If so, was this also implemented in 24R2, or a later version?

Hi,When IFS Cloud sends an outgoing message to a 3rd party system, an Application Message is generated which contains an External Message ID identifier. This is a GUID which we believe is generated by IFS:Can someone advise me when this is created? Is it when the application message is first created? If so, can it be added to the outgoing payload either as a parameter or a header on that message?We would like to catch this ID and store it somewhere so that, should the message need to be replayed (due to a failure for example), then we have a method of finding it easily and resending it via standard IFS Connect.Thanks

Hi all,It's regarding, how to get Logged-In User Id in Workflow.I have successfully fetched the Logged-In User Id with single block workflow (Thanks ​@dsj for guiding). However, workflow returns the null value with same script when adding another block to read ApprovalRouting data. I noticed another behaviour as well. If I test workflow just after validating the BPMN for Workflow Command, sometime randomly it works. ​@dsj will appreciate your input.

Hello Together,We went live with a customer and currently face an issue:That costs does not appear on cost bucket detail after running the calculation for all articles (all part calculation)but you can see all results in the overview “part cost variances”: The Question is can rely on the results listed in this overview and just copy them to cost bucket 1?  If you run the calculation for all levels the cost appears in the cost bucket details again.Anyone has an idea on this one?Kind regards​​​​​​​

Problem We have an Entity ShopMaterialAlloc with some Custom Fields   I want to create a Tab List in “Shop Floor Workbench” Page to show “Where Used Material” based on association between “ShopOrderOperation” and “ShopMaterialAlloc”OPERATION_NO - CF_MATR_WHERE_USED_OPERORDER_NO - ORDER_NORELEASE_NO - RELEASE_NOSEQUENCE_NO - SEQUENCE_NO In Projection Configuration for “ShopFloorWorkBenchHandling” I can’t select “ShopMaterialAlloc” as Child Entity though it should be an entity known to “ShopFloorWorkBenchHandling”  I already have other tabs in “Shop Floor Workbench” showing Custom Entities where this works fine

When using Customer Relationships within Customers and using scenario 1 where the parent company holds the credit limit, why does the above report show the  same credit limit for the child?Is there a way around this as its a standard report and unwilling to create a separate report for this issue/Thanks

Hello.We have documents attached to shop order operations, routing operations and on standard operations.Those documents are actually outdated and we would need to change its revision to the last one.Is there an easy way for that?ThanksIFS APPS 10 UPD 5

Hi,Just Curious, Is there any way in IFS Cloud to track page configurations done by users, such as which configuration was changed, which projection it belongs to, and when it was changed?Any way to track it through the backendThanks in advance

Hi All,I am running a flow on a situation where company A is purching a rental asset from the company B. In that case in the Company A there is a PO in the part lines tab to purchase the asset with the ownership “Company Rental Asset”.Upon releasing and sending the PO. Inter company CO is getting created in the supply site which is Company B in my example.But this Customer order line state the ownership “Company Owned” not “Company Rental Assets”. If the demand is coming from “Company Rental Asset” then the supply should also be in “Company Rental Asset” is it? Seems other line data is coming from the interco PO line but not the ownership. Is there a setting known to anyone to control this be

In 25R1, we are attempting to incorporate Public Holidays into the planning allocations for Work Tasks.We have created the Schedule Exceptions and linked them to a Calendar.The same Calendar has also been linked to both the Site and the Resource Individual.However, within the Resource Monitoring Gantt, the Public Holiday is still not being recognised.Notice how the Saturday and Sunday is treated as a non-working day, we want the same for Public Holidays.   

Hello Community,In IFS Cloud, while importing multiple permission sets, the system gives us a summary and allows us to select whether to merge, skip or replace the permissions. We need to do this for each permission manually. Is there an option to select one option for all permissions or a group of permissions? Thanks in advance!

Hi,Is it possible to restrict a specific user to B2B access only, So that the user cannot access the aurena client and can access only the B2B client? 

" OccurrenceA numerical value representing the probability that each failure will happen on a scale of 1 to 10, with 10 representing most likely."in IFS this value is for cause, so why it writes in help such that?and if any cause has occurrence score why it said in help that  Most failures have only one cause but some may have multiple causes

Hi All,We need to change the format of BOC payment file from UTF-8 to ANSI by doing through the batch process in IFS Cloud.The approach is to use the batch process (background job) with defined character sets if we need to generate file encoding with ANSI format.Could you please explain and let me know how to apply a defined character set to the job when it runs?Regards,Vignesh

Hi Guys,Most IFS oriented by Company and site but when we talk about IFS CRM, it is only take COMPANY in consideration. Take BUSINESS OPPORTUNITY for example, right now we created a custom field SITE to deal with the situation, maybe is our understanding that is not good. Can anybody clarify why this?IFS Version: 25R2 SU5Thanks, Gianni Neves