IFS Solutions

For one of our customers who is still using IFS Application 10 UPD25, we need to install new IFS environments with new public certificates (rehosting on a new domain).The problem we are encountering is that certification authorities no longer apply code signing (EKU 1.3.6.1.5.5.7.3.3) to SSL certificates but propose a separate key via HSM or Token.The customer refuses to use a self-signed certificate.Has anyone else encountered this type of problem? Any ideas?  Thanks for all support

how do we creates 2 pages in report designer?i want some of the fields to appera in second page since i have a dynamic Note field in the first page 

Hey all. The sizing guide was supposed to be published yesterday. Where can I find it? The documentation has no reference. BR Florian

Hello,In 25R1 MWO, when we create a new Request Quotation, it only allows us to capture the basic information such as Object, Service Catalog and Customer. The same flow is mentioned in the MWO Demystified (25R1) document as well. Do we have a flow for including the materials and expense line items in mobile while creating a request quotation?When we look at the page designer, there are some assistants and screens linked with adding expenses and materials to Service Quotation and not Request Quotation. Will these work only for Service Quotation? If so, what would be the process flow for Request Quotation?Any inputs on the above would be appreciated. Thank you. 

We are running into issues running the final year end process where the system is claiming assets don’t equal liabilities.  We have run GL Balance Analysis showing that they do in fact balance:I know that in some other topics they have mentioned to clear revenue/costs before running final year end.  Looking at the process flow this isn’t a required step:  What could we be missing?  This is happening in a lot of companies where we brought over opening balance sheet and retained earnings balances mid year.  

Has anyone used IFS Cloud with Perplexity Comet assistant? I would like to hear the feedback :)My personal experience is that it can do basic tasks like create a new record, update, understand error messages (and actually fix missing data due to validation errors!)Search function does not work properly specially for enumerations since the field names are dynamically generated.What’s your experience?

Service management > Installed base> Service object  When an inventory part set as Serial maintenance aware, it is available in Service object, where the operational status is set as Non Applicable. Even after issuing that part from the request work task, and added the location, it is not possible to change the status In operation.  there is an option in Make maintenance aware, but there is no edit option to change the place serial in facility toggle. 

Hi, In IFS Cloud you are given the option to extend the Address Line characters. However, when you make the change, it doesn’t change the length of Address Line 1 or Address Line 2. Address Line 3-6 get updated accordingly. Does anyone know why this is the case or is it an oversight?What workarounds are there? Thanks

Hi, Is there anyone has experience with customers’ LTU licenses for IFS Cloud? Based on IFS standard documentation, to enable user consume LTU license, only by connecting the users to LTU permission sets. But when customer purchase LTU license on IFS cloud, there is no LTU permission set available to chose from. Where could customer / partner get the LTU license for IFS cloud? and how to enable it when available? Thanks, Sutoto

All,when I want to copy a Work Task, I have to option to select all checkboxes, this option is not available when I want to copy a PM Action or a Work Task Template.  Are there any ideas to implement the option ‘Select All’ for other copy functions?Is there a way to managed the default values in the copy option? Most of the time the user want tpo copy all and now none of the options are selected.Thanks in advance,Robert Kool

Hello Everyone,We recently upgraded our environment from IFS Cloud 23.2.9 to 25R1 (25.1.3). After the upgrade, we are facing issues with Demand Planning server jobs.Error observed in logs: ORA-00904: "INVENTORY_PART_API"."GET_PART_STATUS": invalid identifier IN SELECT PART_NO, CONTRACT, SUBSTR(PART_NO,1,4), ifsapp.COMMODITY_GROUP_API.Get_Description(SUBSTR(PART_NO,1,4)), ifsapp.INVENTORY_PART_CHAR_API.Get_Attr_Value(CONTRACT, PART_NO,'TYPE'), ifsapp.INVENTORY_PART_CHAR_API.Get_Attr_Value(CONTRACT, PART_NO,'TYPE'), ifsapp.INVENTORY_PART_API.Get_Part_status(CONTRACT, PART_NO), ifsapp.Inventory_Part_Status_Par_Api.Get_Description(inventory_part_api.Get_Part_Status(CONTRACT, PART_NO)) FROM ifsapp.INVENTORY_PART WHERE CONTRACT = :1 Symptoms The Demand Planning server is up and running, but some jobs fail with the above error. When we r

I added translations in translatable text section, refreshed server cache, client cache, language cache, the translation won’t display.It worked before, I don’t know what's wrong.I try to display the correct translation for the selected line (the path confirms it’s on the page I want to see changes) : Here is translations :Here you can see page’s missing translation : Here aurena page designer confirms I translated the good section : 

Hi,We have a custom enumeration that’s been updatable but now also needs to be insertable; it seems like every other DB option is editable except for insertable. Are we stuck now that this was already created? I tried disapproving/unpublishing, no luck.  

Hi All, Previously Peter Sketch was the Boom iISV partner and was able to help with a lot of questions related to Boomi IFS connector. I see he has retired now. Does anyone know who the new Boomi IFS partner contact is?

Hi, We have a request from our business which we were unable to find a solution. We are using IFS Apps10 service and maintenance and have a need to invoice before all costs are recorded. Being fixed price work, the costs are not applicable for the invoice. However, once we invoice the WO moved to Historical and we are unable to record costs to these. Any other customers that have the same need and how are you doing it? 

Hi IFS community,I am using IFS Cloud to setup Rotable Part Pool and have setup the Posting Control of M151(according to IFS documentation), of which to set Account and Fixed Asset Code Part to use AC2 - Pre Posting. So far so good, since Fixed Asset is created with Part Connection Established. However, the Inventory Transaction History displayed the usage of M139 instead of M151 and the Code Part Demand of account 028200 has Fixed Asset as Mandatory.Can you help me out to solve this riddle, please? Many thanks!

When a manual supplier invoice has a different amount from the PO, we currently enter a manual line on the invoice for the difference.  Is there a way to automatically make the difference between the PO and the Supplier Invoice automatically create a line?  If so, how could I set that up?

The baseline functionality of the "Expand Forward" field in the PM Action screen calculates the 'Latest Finish' date based on the combination of the "Expand Forward" and "Due Date" fields. In my case, I need to exclude weekends from the "Latest Finish" date, but when generating the maintenance plan, the weekends are still being included, which is how the baseline functionality works. Is there any way to modify this or exclude weekends from the "Latest Finish" calculation? Adding Basic calendar to the PM action setting expand forward days 

Has anyone added a lobby page as a navigation from a page in cloud 22r2?I am trying to add Customer360 as a custom button from case but I do not see the customer 360 page in the navigation link drop down  

We have recently upgraded to a version of PSO, 6.14, that uses the Restful Gateway instead of SOAP. In our prior set-up, 4x I/O or Services servers, we only had the Travel Analyser installed on one of the four I/O servers. However, it’s highly memory intensive on the single server and we would like to distribute the load if possible. So my question is - Can the Travel Analyser be installed on multiple I/O servers?Thanks in advanceOwen

It seems like Peppol Orders support attachment of binary includes, like PDF, etc. I cannot see any support for that when sending out Purchase Orders, etc. from IFS Cloud, or?Anyone, any comments on above? Are there any solution? Will it be added in future? Thanks,Fredrik

Has anyone ever seen a BPA validation observation throw the error, but the IFS user interface not register it?  This was working properly and stopping the release of the Sales Quotation header until I updated the JavaScript to also check an additional custom field. It was already checking oob fields and a custom field. Any ideas on what the cause might be, would be appreciated.   

When attempting to delete a supplier with an existing object connection to an approval routing, the associated approval line remains in the system. Consequently, users cannot delete the workflow through the Approvals window. Steps to Recreate the Issue:01. Navigate to Object Connections and add an approval routing for 'SupplierInfoGeneral' Logical Unit. Go to the Supplier window, create a new supplier, and add a new approval setup. [Note: A new approval line will be created automatically.]02. Delete the newly created supplier.03. Navigate to the Approvals Window and approval line is still available. Can anyone please assist in finding the reason for this?

insert page break after the notes field. how ? i dont see page break in conditions field

Hello, We want to set up authorization for the Business Opportunity. We want employees to have to get permission from a supervisor to create a Sales Contract from the Opportunity. This could be done, for example, by ensuring that the status of the Opportunity can only be changed after authorization from the supervisor. I have been working with ‘Sales Process’ and the Approval feature it contains. But I can't find what I'm looking for there.Can anyone advise me on this and suggest a solution? We are working in App10 Update 7.