IFS Solutions

Getting error running 2025-04-24 10:04:40.39   GLDAS86003 Start Main2025-04-24 10:04:40.39   GLDAS86003 Action Type :2025-04-24 10:04:40.39   GLDAS86003 Resource Type : KUBERNETES2025-04-24 10:04:40.41   GLDAS86003 Start Open-ConnectionsWithLinuxBoxJP1 -ComputerName nhnaunxabaps001.goldlnk.rootlnka.net -Credential  -KeyFile D:\IFS\MWS\UB1-MWS-2422UB\ifsroot\utils\..\config\secrets\.ssh\nhnaunxabaps001_goldlnk_rootlnka_net_id_rsaModule Posh-SSH exists with version 3.1.3.Posh-SSH is already at the required version 3.1.3.Module check and installation process completed.2025-04-24 10:04:40.55   GLDAS86003 Open Connections with Linux Box(nhnaunxabaps001.goldlnk.rootlnka.net)...JP2 .. -Computer nhnaunxabaps001.goldlnk.rootlnka.net -Credential System.Management.Automation.PSCredential -KeyFile D:\IFS\MWS\UB1-MWS-2422UB\ifsroot\utils\..\config\secrets\.ssh\nhnaunxabaps001_goldlnk_rootlnka_net_id_rsaNew-SSHSession : Exception has been thrown by the target of an invocation.At D:\IFS\MWS\UB1-MWS-2

Greetings everyone, especially valued customers and partners,We are seeking your valuable insights and expertise regarding anomaly detection. Whether your approach relies on rule-based systems or machine learning models, we are eager to learn from your experiences.If you currently utilize anomaly detection in your business operations, we are interested in understanding how you leverage anomalies to enhance your business processes. Specifically, how do you integrate anomaly detection into your operational framework?Alternatively, if anomaly detection is not yet a part of your business strategy, we would like to know if there are specific business requirements driving the need for anomaly detection capabilities. What potential use cases do you foresee for integrating anomaly detection into your solution framework?We sincerely appreciate any responses you can provide.Thank you in advance.Warm regards, Mayura 

I am trying to clean up our Application Messages as it appears we have cancelled messages going back to 2016.I have found a Database Task to help do this. If i perform this task will it remove all the old Messages in Cancelled Status over 24 hours old?  

Is it possible to block the wanted delivery date in the customer order when the status is changed to “Started”?

Hello, I am trying to make what I thought was a minor change to one of the posting controls in IFS Cloud. In posting control IP1, I added a new supplier group and added Other Creditors as the Account. An error message appeared saying that the Other Creditors account is not a ledger account, so cannot be used in IP1. In the Accounts screen, I tried to edit this account (which is not being used) to make it a ledger account, but another message appeared saying “You cannot modify or delete if the account is used in the wait table or in the general ledger. I’ve selected the button to exclude from the GL, just to see if it worked, but the same message appeared. There are no transactions relating to this account in the hold table (I don’t know if the “Wait Table” is a different thing altogether.Is anyone able to assist please?Thank you, John

Normally using StrTranslate function we can translate given text, but when we have a comma in the text it will not translate the string beyond that poiint. It will skip the remaining part of the text. E.g:-‘Please translate me, I have a comma’ vldtstr:strTranslate(../../../tns:PROCESSING_INFO/tns:FORMATTING_OPTIONS/tns:LANG_CODE,'en,de','Please translate me, I have a comma,Bitte übersetzen Sie mich, ich habe ein Komma','Please translate me, I have a comma') Result: en: Please translate me (missing ‘, I have a comma’)de: Bitte übersetzen Sie mich (missing ‘, ich habe ein Komma’) 

In both APPS10 & Cloud ‘Create posting at invoice entry’ option is enabled under company basic data. Also, not using posting proposal.Accordingly, in APPS10 once you hit the ‘save’ button after PO matching it automatically change the status from PrelPostedAuth to PostedAuth.However, in Cloud, it will not automatically change the status to PostedAuth once you complete the PO matching. You need to manually click on ‘Post Invoice’.Is this the standard behaviour in Cloud or is there any workaround available?

Hello,I tried working with the Sustainability Management module, and I think I understand the principle of how it should work. But I am not able to work with KPI data sources (e.g. creating new ones, editing, etc.)? I’ve tried using this functionality, but I’m not able to do anything….Thank you 

Hello,We currently store our emails to customers as attachments on case contact log entries. Is there a way in a workflow or event action to open that file, read the data in that email attachment? I just need the exact date the email was sent, which if you open up a .eml file, it saves it on the 3rd line. I’m very new to document management but I thought I’d ask and see if this is possible in IFS Cloud.Thanks,Bryan

Hi, Just want to know whether FileStorage repositories are available with build place environments?.. When trying to test a repository it gives an error. Also, FS Migration tool fails as well.Best Regards,Methshika  

Hello Friends, I am getting this error while booking supplier inovice.Please help me  

When Work Orders are created for PM Actions, either via the ‘Generate Work Order’ option on the PM Action page or through Calendar Generation, the resulting Work Order does not retrieve or display the Customer and Service Contract information from the originating PM Action.  Currently, this information is only transferred to the Work Task level.  As explained by R&D, this behavior is by design, since the PM Grouping function allows the creation of a single Work Order that may include multiple Customers and Service Contracts. However, we would like to request an enhancement from R&D to improve this logic so that when no grouping across multiple Customers and/or Service Contracts is involved during Work Order creation (from PM Actions), the system should fetch the Customer and Service Contract information directly from the related PM Action.

In Apps 10, I have an Approval Routing set up on a Change Request.  I have events set up to notify the next Approver (via Streams Message).  I also want to set up an event to Notify the person who started the Approval Routing when a Step is Rejected.  I have a Streams Message based on the Event STEP_REJECTED_NODOC, but I cannot figure out how to add the originator of the Approval Routing on the Streams Message I can add an individuals name to the To: Field, but multiple people will be creating Change Requests.Is there a way to add some logic in the To field to get the persons name from a field on the Change Request (Example - Created By) and then when the Approval routing is rejected, it will send the stream message to them?

Hi all,I'm getting an issue for 23R1 crystal installationInstallation parameters are as below,OS version: Windows server 2019Oracle runtime client:    19.3 - 64 bit - WINDOWS.X64_193000_client_home   19.3 - 32 bit - NT_193000_client_home.zip   (both tried)Java: version "1.6.0_45" Java(TM) SE Runtime Environment (build 1.6.0_45-b06)SAP: 1. SAP Crystal reports runtime engine for .NET framework (32 bit) - 13.0.121494         2. SAP Crystal reports runtime engine for .NET framework (64 bit) - 13.0.303805    Microsoft:    Microsoft visual C++ 2008 Redistributable - x64Microsoft visual C++ 2008 Redistributable - x84Microsoft visual C++ 2010 x86 RedistributableMicrosoft visual C++ 2013 Redistributable - (x86)Microsoft visual C++ 2015-2019 Redistributable - (x64)Microsoft visual C++ 2015-2019 Redistributable - (x86)IIS: 10.0.17763.1     IFS Cloud DB: 23R1 Setup done according to the guideline,https://docs.ifs.com/techdocs/23r1/070_remote_deploy/400_installation_options/005_operational_reportin

Hi All, I installed IFS PSO (v6.14) as a standard installation.Created a self-signed certificate from IIS and configured IIS and PSO is working with the certificate. Then the certificate was added to IFS Cloud(24R2) through ‘ifscloud-values’ file as explained it a KBA. Any Idea on this ?    ERROR - 1Validating IFS Cloud callback URL failed. Error message was: PlsqlapServer.ERRINV: ExecutionException from Sender threadCaused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending dataCaused by: javax.net.ssl.SSLHandshakeException: PKIX path building failed: sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested targetCaused by: sun.security.validator.ValidatorException: PKIX path building failed: sun.security.provider.certpath.SunCertPathBuilderExceptio. If this is an external URL which can be accessed only from IFS Optimization server, it cannot be validated using the configuration assistant.

Hi Team, Is the standard functionality available to use the Shop Floor Workbench through Bar code scanner. For example, starting the clocking or stopping the clocking using Bar code.

Noticed an error in one of the transactions within the Distribution and Manufacturing Posting Analysis. Upon reviewing the transaction details, I found that the 'Scrap Cause' field was left blank for some reason.As this is a mandatory field, users must enter a Scrap Code/Reason; otherwise, or else the system should block the process. Even if an invalid scrap code is entered, the system typically prompts an error message stating, "The Scrapping Cause does not exist." and prevents the transaction from proceeding.I attempted to reproduce the process and see if I could create a similar transaction but not success. It means the IFS is functioning properly.Given this, I’m trying to understand how this situation could have occurred. Does anyone have any insights on how the the end users might have bypassed the IFS validation and managed to create a transaction without a Scrap Cause? Thanks 

Hi new in 24r1 SU4When approving/receiving a Shop Order where we receive more than the planned lot size, we get this "error."The material lines look like this: For the inventory part:This worked in 22r2. What am I missing?

A key user from Germany has thought of an idea to book orders directly in PSO for a specific time period. This idea would be beneficial to all of the other users around the world when they are interacting with the PSO System. For example, the order should be for a technician between 8 am and 8 pm and should still be optimised. For this we would like to set a comment, which should be transmitted to our CRM.The benefit is that we can schedule directly in PSO and do not have to jump to CMR. 

We have lots of old PDF files in the PDF archive screen.Whats the best way to archive these off.Is there an Archive job that will automatically do this.

Hi All, When we navigate to the  “Change Order” Screen and opening some documents below error appears     Customer has recently upgraded the application from App8 to Cloud 22R2, and this error appears only for documents came from App8. When downloaded the documents, the document is getting downloaded, but when try to open it, we get the below error.  this error is appearing for any document, including images. The repository type of the documents is 'Database' and the documents are accessible via the database. That means the files are available in the database. Following is the detailed error message we are getting.------------------------------------------------------------------------------------------------------------------------------ Url (parameters included) = https://XXXXXXXXXXXXX.ifs.cloud/main/ifsapplications/web/page/ChangeOrder/Form;path=0.316016970.807759036.1454382064.1703287063;usedefaultfilter=true;$filter=%28startswith%28EcoNo,'HRBA100058'%29%29;record=KEVjb05vPSdIUkJBM

Tool A has been checked out, and Tool A can still be assigned on a work task, does the system not have a corresponding restriction or reminder. 

Upgrading to 24R2 from APP9. We have a site setting in the maintenance section to auto create work task on WO Status Work Request. Is there a way to set what the default Order No is when the task is auto created? Right now it defaults to 10, but we’d prefer to set it to a different value? Order No could be manually changed but we’re looking for it to auto create with a different default value.  

I am hoping someone can help, i was not involved in the the postings set up and not from a finance background so please try and keep the instructions simplewithin customer invoice postings analysis for each invoice there is a text field that automatically pull’s in the customer name, is there a way of changing this to pull through the product code sold?  

Hi experts,Is there any way I could get early access to UPD32 release notes or at least some documentation which includes the bug fixes / enhancements that will be rolled out with UPD32?Thanks :)