IFS Solutions

I’m not aware of a single customer who ever have used this component.  I do thus suggest we reomve it, thus reducing overhead maintaining code not being used.

Hi All,I am trying to unreserve items that are reserved to a Customer Order Line which is supplied by DOP. The reservation was made by performing DOP Netting in the DOP Header connected to the customer order line. According to the documentation, un-reserving can be done by following steps given below.From the Inventory Sub Tab of the Supply Tab in DOP Order, right click the reserved stock line and choose the Manual Unreserve option. It takes you to Manual Netting from Inventory window. From there Qty Res value can be reduced to unreserve Reserved Quantities.  However, I am getting the error Qty Reserved Can’t be Less Than Qty Delivered.  This is due to Reserved Qty being delivered to Parent Order Is there any work around that I can use to unreserve these reserved items while the DOP Header/Order is still open? 

Hi All,How can RMB pre-posting option be activated?   Thank you.Regards,Nisha

Hi, I’m very new to IFS Apps 10 client development. I recently had a question about how to add an RMB option to an overview window so that, when clicked, it opens/navigates to another window. Could someone guide me on how to implement this? Appreciate any ideas or resources

We are attempting to enable SCIM in our environment and we are running into permissions issues. Is there any type of permissions setup that needs to be setup for SCIM to be setup. ORA-20105: AccessAttribute.NO_ACC_TO_PERS_MOD: Insufficient access rights. You cannot modify Pers data for the person CWHITE.This happens to any user we attempt to provision. I know we have restrictions in place so only specific users have access to user data, but how can I get SCIM to update what it needs.  Thank you! 

When it comes to tax calculation with cash discount in Belgium it works a little different then IFS standard. In IFS there is a setting on company which says “tax reduction on discount”. This option lowers the VAT if the payment discount is deducted. However how the Belgium TAX system works is that you need to amend the base amount of the tax regardless of if the payment discount is used or not. Are there any other customers that have this issue in Belgium? How do you solve it?  

Hello everyone, is there anyway we can set up the employee properties, employee payment methods to transfer the ABA-Number that is needed in the US by the Bank of America to properly process the payments? Here is the reference to NACHA that is also stating the ABA-fields: Nacha_ISO20022_Guide_pain.001_credit.pdf Currently when I have a look at the used transformer: IFS_EMP_ISO20022_TO_CORE_ISO20022.xls the referred fields from NACHA are not even defined. Could someone please confirm my current analysis/understanding, that the needed fields where the ABA-Values are expected are not considered in the standard transformer or please correct me, if I’m wrong.If I’m right: Easiest way would be to modify the .xls-Transformer and parallely requesting an enhancement via LCS-Case for the customer -right? Or any other ideas here?  ThanksAlex 

Hi,  I want restrict one Request Type/Activity Type sending to PSO  we dont want to send that Request type data to PSO but needs to be Scheduled in Dispatch Console in IFS Cloud

We have a parked payment (CUPOA) and would like to apply it to an advanced invoice. Can we do this via customer offset? Or should it be done some other way? I would appreciated any help/advise on this. Thank you.

Hi,We have an outbound REST API interface with a partner which has been running successfully since go-live a couple of years ago.  It uses routing addresses but does a two-step process as we were unable to get it to work using the standard IFS authentication configuration.  The first step gets an authentication token which is then stored and used by the other messages until it expires, at which point a new token is obtained.  This means we have a specific routing address for the authentication token and other addresses for the  functional messages.Everything worked fine until our partner did a recent certificate update.  The same cert applies to all their API end points.  We started to get the following error when trying to obtain the authentication token:ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: javax.net.ssl.SSLHandshakeException: PKIX path building failed: sun.security.pro

Hi. I am creating a workflow where based on the user request (which generates a parent event) I initiate an authorization task to the manager using contact users. Upon their answer (authorized/not authorized) as this is stamped on an action I have those details (whether it is authorized or not) on the task and not parent event.  Is there a way to populate authorization details (information on authorization, who authorized and when) from task to parent event? 

Dear Friends,Hi,That would be great to help us with attachment file.This issue interrupt our business process and it is an urgent case. Best Regards,Adina 

Can someone explain inventory conversion factor and price conversion factor to me? For example, we have a part we order in a pack of 4, but use in production and sell in service parts by each.  What should the conversion factors be? what should supplier for purchase part price be? what should the standard cost be?  

Hi All, I am facing an issue in the BPA Workflows. I have created 3 different Asynchronous workflows, and each one has its own logic. All the three workflow triggered when a record is inserted into the ‘JtTask’ entity using Custom event.For an Example, each workflow updates a different field in the ‘JtTask’ entity:Workflow 1 → Updating Task description field value.Workflow 2 → updating Custom field value.Workflow 3 → updating the Priority field value. Most of the time, all three workflows run correctly and all fields get updated.But sometimes, only two fields get updated and one field does not update. When I troubleshoot the workflow that didn’t update the field, it shows no error — the workflow completes successfully during troubleshooting. Is this happening because all three workflows have the same trigger point and are trying to update the same record at the same time, causing version issues?  Or What could be the cause of this problem?How should we handle this type of situation in

Hi Team,I’m running inter-company flow with direct delivery. Let’s assume for a particular demand, I created two shipments from supply site. How can I now record one shipment as completed in register direct delivery page at once without selecting all the lines manually?Register direct delivery page has no reference to shipment ID and it shows line wise.

Dear Team,I am running the Periodic Cost Allocation (PCA) process for central overhead costs. In the Step Item specification, I have defined multiple parameters for accounts to include specific ranges that should be considered during allocation.For example:Range 1: From 3410000 (Non-project related travel and entertainment) To 3535004 (Fixed assets under construction – Capitalization) Range 2 : 3540000 - Capitalised ov to 3542000 - Training costsMy requirement is to include both account ranges when executing PCA. However, when I define multiple ranges in this way, the system returns:“No balances found to match the selection.”If I define only one range, the balances are correctly considered. Could you please clarify why PCA does not recognize multiple account ranges in the Step Item specification? Is there any way that i can define multiple ranges? (other than including specific values)Thank you. Best Regards,Prabha   

IFS Cloud MWO syncing is not completing consistently. The sync only completes after restarting the Kubernetes cluster. This issue is happening randomly and is not stable. 

I dont understand why the result is différent on a description field using an api on ifs v10 (field in french) and in a report or in sql.The menu is project invoice.  The result is in english.

I have a screen with a Header table and line item table. for the line item table i will have a button on the screen that is a lookup of Productsi want to be able to select multiple products in the lookup and return them as line items in the line item table.I was able to do this in the webclient but for some reason i can not get it to work in the Smartclient. in the Webclient it is a Client script. but for the smart client my thought would its done through the lookup navigation of the button. i am returning the product_id from the product table but it does not return any results when select multiple on the lookup screen. any help would be apprciated. i want it to work similar to on the request screen when selecting multiple contacts Selecting Multiple ContactsMultiple contacts added to the Request lookup NavigationSelecting of multiple ProductsCurrently nothing returned 

I keep on getting this error when I try to add the Interco. This is just a prep-posting and the code part value exists so I do not know why it is erroring.  This is preventing us from posting revenue recognition. I would really appreciate any assistance or thoughts on this.  

Following the documentation  Create Parquet Data Sources - Technical Documentation For IFS CloudWe can choose a view, send the parquet file to our Azure datalake, but no data gets transferred. Works fine with tables. Does anyone know which user creates the parquet files? Can it be a permissions issue? Any hints? Thank you!

Problem:I have a lot of instant invoices to make. So I made a few migration jobs to assist with this. I can create a header, add lines, add tax lines, this all goes well.There are 2 problemsThe account isn't set when creating the line There's also supposed to be postings created in the background, these are not created and I can't really find a way to create them. There's a Create_postings function in the INSTANT_INVOICE_API, but it's private, so you can't use it outside it's intended purpose. I've looked past many INSTANT_INVOICE related API packages, but I can't find how to trigger the create posting method. Does anyone have experience with this specific topic?

Is there a way to determine if a user logged in using OIDC vs their FSM person_id and password?

is MSO and PSO is part of IFS cloud or do we need to setup seperate servers?i am not functional guy, only knows IFS Cloud installation.Please help me on this info, Thank you.

Hello everyone,We are facing recurring workflow errors in IFS Cloud when users perform updates from the Aurena Native Maintenance Mobile App.ContextWe have a workflow triggered on ActiveWorkOrder when a specific text field (e.g. Directive) is updated.Everything works fine when the update is done from Aurena Web (UAT).However, when the same action is performed from the Mobile App, the transaction fails and appears as “Failed Mobile Transaction” in the Mobility Queue.Observations The workflow executes correctly from the web UI. The workflow fails only from the Mobile App, even for simple actions like updating a text field or adding a document. RowKey is enabled on the entity (ActiveWorkOrder). It seems the mobile event payload is incomplete (some optional fields are missing), which may cause the workflow or trigger to crash. Questions Does the Aurena Native Mobile App send partial payloads when updating an ActiveWorkOrder (only modified fields)? Is it expected that optional field