IFS Solutions

I have deployed the IFS Print agent, all with Green Lights :When trying to print a shipment documentWe get errors. Does anyone know what permissions we need to give and where?Any hints are welcome.

Hi,I have a problem with starting the Android application: IFS Aurena Scan IT 10.After entering url and system id, the login screen is displayed - I enter the user login and password, next click log in and I get an error message:Application ScanIT is not enabled in the system. Please contact your system administrator to resolve the issue.How to solve this problem?Previously I used IFS Apps 10 Scan it and it works, but I want to start IFS Aurena Scan IT 10 - it doesn't work.IFS Touch Apps server is configured as below: I’m not sure, but maybe I need to install the Aurena Scan IT app? Maybe the Scan IT application (dll file) does not support Aurena Scan IT. If so, where to download the dll file  Aurena Scan IT 10 for IFS Touch Apps Server?BR,

Does anyone have any idea what the below error message means “Level1Forecast.FND_RECORD_EXIST: The Level 1 Forecast already exists” is the message when MS Level 1 is scheduled. Also happens when manually clicking Run MS - One Part. Red stop message “ The Level 1 Forecast already exists.  Forecast is copied in Demand Planner

Hi, I tried to enter discount on  Customer Agreement based on Sales group (in IFS Cloud) but this information is not fetched to SQ and CO. There are no other agreements or Price lists connected to the Customer.Correct Sales group, quantity, discount type, value and validity are chosen but doesnt get reflected. Any idea what the issue can be please? Thank you 

I want to change the Email Addresses in a event action Type E-Mail with a pl/SQL script.I found the function FND_EVENT_ACTION_API.Modifyand prepared the Parameter: Client_Sys.Add_To_Attr('ACTION_PARAMETERS', rec_.new_param, attr_); But unfortunately it is not working. There is no error message but the text is not changed.Can somebody help me?

Hi all. We realized that in the Permission Set screen, Lobby Pages selector there is not a button to Revoke just one of the lines that you created.In the image below, you can see the buttons you have: Add, Add All, Revoke All. This is a problem because if you have, for instance, 20 lobby pages and one day you need to remove just one of them, now, IFS requires you to revoke all. However, if you surf to Projections selector, you can revoke the projections one by one. Does anyone know if this is a bug or the explanation for why this is happening?Thanks in advance. Best regardsSergio.

One of a customer I'm currently working has a requirement for  alternative solutions or best practices for adding and managing project forecast comments, including risk management modules, and update the team accordingly Currently they are using a customized tab added to the project forecasting window to add comments based on the information in project forecasts.  is there any available solution to connect project forecasting values to risk management to fulfill this requirement?

Hello,I added an RDL to the report definitions to generate the standard Purchase Quotation Request report via Excel layout, and I believe I've made the correct adjustments. When I try to preview the report from the relevant screen, I select the newly added design and click Preview, but it downloads the standard PDF design.Do you have any idea? Report Definition SetupPrint Request Page 

We are currently upgrading from Apps10 to IFS cloud . When trying to replicate one of our IAL’s  in IFS Cloud  we noticed some of the called functions in Purchase_Order_Invoice_API are missing when cpmpared to Apps10 e.g. Purchase_Order_Invoice_API.Calc_Invoiced_Unit_Price is no longer present in 24R2. Is there anywhere I can check to see if/when this was deprecated and what the alternatives for these missing functions are?

We have a check which was cashed in July which we then set back to printed status and now want to void it.  This is what I see  But when I click Void Check I get the message below:   This is quite strange because the option to void is there and normally it would (or should) give you the ability to enter the voucher date.  I would really appreciate any guidance on this. 

I am attempting to upload a budget period using the external file assistant and a template that has been provided.  When clicking finish I get an error stating the load file “contains rows with state Unpack error” -  Error Received after clicking “Finish” Below is a screenshot of the file I am attempting to upload -    When I go and view the external file transaction for the failed load, I see that row 1 is the source of the unpack error.  Specifically, it states “Invalid value format or invalid Decimal Symbol in the Loaded File.” -  Screenshot showing row 1 with an Unpack error stating “Invalid value format or invalid Decimal Symbol in the Loaded File.” I am a bit confused why row 1 would be causing the error because there is an External File Template Control for this specific template that states Row 1 should be skipped if the first value it finds is “ACCOUNT” which is true for this excel file.  Below is a screenshot of that control and also the file template as a whole -  External F

When working with Inventory Part statusses there are basicly 2 options:Use a minimum number of statusses based on the possible combinations of settings. For example:Encode the different departments in the status so you know who at any moment is responsible (when creating new parts or updating them)Any comments on how this is done are welcome :-)

When an external voucher is uploaded with negative debit and credit amounts while Use Correction Rows is not enabled, the system currently treats these negative values as standard debit and credit entries. Since no validation error is raised, users may incorrectly assume that the voucher has been posted successfully.As an enhancement, the system should ideally interpret: a negative debit as a credit, and a negative credit as a debit. If adjusting this behavior within the core functionality is not feasible, the system should at minimum trigger a validation error during the Check/Create process. This would prevent the creation of incorrect vouchers and ensure users are clearly informed about invalid debit/credit combinations.

 Body: Hi IFS Community,I work in the Steel Industry (Coil Service Center / Decoiling) using IFS Applications 10. We have a specific scenario regarding purchasing and receiving raw material (Steel Coils) and I am wondering if there is a standard solution for this or if it requires customization.The Scenario: Purchasing: We create a Purchase Order for a total weight (e.g., 100 Tons of 5x1000mm Steel Coil) as a single line item. Supplier Notification: Before delivery, the supplier sends us a detailed packing list via Excel. This file contains specific details for each individual coil that makes up the 100 tons: Coil No / ID Heat No / Cast No Lot/Batch No Specific Weight (e.g., Coil 1: 20 tons, Coil 2: 18 tons...) Valid From / Expiry Dates (critical for storage costs) The Problem: Currently, our Purchasing team has this Excel file, but the Warehouse team does not see this detail in IFS. When the truck arrives, the Warehouse team has to physically climb onto the

Is there any possibility that a  PO for freight to be linked to any shipment ID or PO for raw materials?Scope: to be able to get from IFS freight cost per unit part for purchased and sales parts.

Hi Community,We are currently using IFS Apps 10 in Turkey.Our current process for Supplier Payments involves creating the payment proposal within IFS, but we utilize a third-party external application to generate the actual payment instruction files (bank payment orders) to send to Türk banks. This is mainly due to the specific file format requirements of local banks.We are looking to eliminate this external middleware and manage the entire Payment Order generation process directly within IFS10.My questions are: Is it feasible to handle Türk bank payment formats (e.g., local XML or specific text formats) using standard IFS Payment Formats (such as ISO20022 or generic templates)? Has anyone successfully implemented direct bank integration for Turkey without an external tool? Which standard "Payment Format ID" is recommended as a base to configure for Turkish banking requirements? Any advice or experiences from the TR region would be greatly appreciated.Thanks in advance!

Dear Team, I would like to understand the following behavior in IFS when it comes to the cash transfer method. When defining a cash box cash account in the cash account screen we are not allowed to use the cash transfer method as “Cash Transaction”We receive the following error.    However, if we provide the cash transfer method as “cash transaction” in Cash box screen line level system will allow to proceed.   Could you please help us to understand the difference. Thank you.

Hello We have a voided check that we would like to unvoid. Is there a way to do this? There is an optin to set status to printed. Would that unvoid the check?  Any assistance would be much appreciated.  

While creating ‘Supplier Schedule’ this error occurred and there is no existing Agreement id How to make a new Agreement ID?

Can someone explain how the confirmation reminder is triggered, because based on the help function in IFS a confirmation reminder will be created based on a specific days before delivery.To my opinion it will be more useful to trigger based on a specific days after release a purchase order. Because you want to be sure a supplier received the purchase order and you want to have that the order is confirmed for delivery.Is the option based on release purchase order possible to setup, or is this a hard coded IFS setting? Thanks in advance,Richard       

Hello,Is it possible to schedule the execution of an event to run it daily ?

Hello,In IFS Cloud 25R1, we are seeing issues related to navigation configuration. Using IFS Cloud, we have hidden some of the menu items in MWO application. In the earlier version, when we log into MWO, we were able to see the navigation menu’s in the same order as we have setup in Cloud.But in 25R1, we are able to see the same order in Cloud but in MWO it is being displayed in a different order. Please see the attached screenshots. There is no other context assigned to the service resource, we are only using the ‘global’ context. Is this a bug in 25R1 or is there a work around? Any thoughts would be appreciated. 

Hi,Using MWO with IFS Cloud 22R1, I noticed that the “Actual Worked Hours” are calculated using “Assignment Finish” date and time.Is it the expected behavior ?It make more sense to me that it would be calculated with “Work Finish” date and time.Kind regards,Lénaïc

Hi, I have IFS Enterprise Explorer 10.5.8.0.I want to receive Purchase Order into stock using API in SQL.Do You know which API should I use, and what’s the easiest way to do that? Thanks for help.

Why do tentative structures show up on the multi level structure tab on the Product Structure page?Part Number 101793 has two product structures:  Rev 1 is buildable and Rev 2 is tentative.Both Rev 1 and Rev 2 show up on the multi level structure.I would have thought that only buildable structures are included in this view.  Any insight into what is and is not included in the multi level structure would be appreciated. Each color represents a component that’s in both Rev 1 and Rev 2 of 101793.  Rev 2 is tentative and I wouldn’t expect it to show up on this view.