IFS Solutions

Hello, Any tip or testexam for the projectmodule? Is there a timeline when you take the exam?Is there any opportunities to retake the test if you fail?

Hi All,I would like to understand what capabilities we have, if any, with regard to planning Isolation Orders in conjunction with Work Orders.The background for the question is that for any larger work, it is to be expected that also isolation orders need to be planned with resources, materials etc, and are likely to be carried out by the same people as the actual work orders. This would mean that it would be required to handle these two order types in the same way.The work on isolation orders will also generate transactions, that potentially are billable, should be accounted etc Thanks & Best Regards,Nipun

Hi All,I’m trying to create a data migration job for the Product Structure Header.When the structure type is ‘Manufacturing’ and if the record is already exists, I get an error ‘ORA-20112: ProdStructureHead.FND_RECORD_EXIST: The Prod Structure Head already exists.’ I have enabled modify option but it’s not letting me updating the record.I would really appreciate it if there’s any other ways we can try to make this work, please. Already tried to get the idea from the below post and unfortunately it didn’t work for me.Create Migration Jobs to Update Custom Fields(CF) | IFS Community also tried the bellow API call in objid fieldINTFACE_METHOD_LIST_API.GET_OBJID_FROM_KEY('PROD_STRUCTURE_HEAD', 'CONTRACT;PART_NO;ENG_CHG_LEVEL;BOM_TYPE_DB', CONTRACT||';'||PART_NO||';'||ENG_CHG_LEVEL||';'||BOM_TYPE_DB||';')Thank you in Advance!

Hi All I need help with analyzing problems like that. I have faced lastely a lot of problems like this after db copy, installation new Release, etcIFS Unified Support reject my ticket because it is not reproducible on reference environment.Do You have any suggestions? All caches refreshed, unpublished whole configuration, new user created to check this,… and no success. Example details messageclass: "com.ifsworld.fnd.common.exceptions.MetaDataRetrievalException"invocation:class: "com.ifsworld.fnd.storage.datasource.ProjectionLoaderImpl"line: 100method: "loadProjection"message: "Error occurred while loading metadata for projection [CustomerOrderHandling]." projection provider.","process.thread.name":"Default Executor-thread-30","log.logger":"com.ifsworld.fnd.storage.datasource.ProjectionLoaderImpl","http.request.id":"fed499fa-3a7f-4c93-bcb4-408b065e5a1c","error.type":"com.ifsworld.fnd.common.exceptions.MetaDataDuplicateException","error.message":"Duplicate enumeration [null] found when

Our customers require the “Estimated Time of Departure (ETD)” and “Estimated Time of Arrival (ETA)” fields in Customer Order details or Ship or Shipment.Because those dates must be printed on the invoice and packing list.However, I think about those two items do not exist in Customer Order details.As an alternative, should we add items using custom fields?

Hi all, I try to log-on to Business Reporter, but I face strange error, which I have never met before: When I click “Refresh the page.” I get this error: I have installed this website’s certificate and this environmental works in browser correctly. I have also prepared IAM Client as it should: I have done this several times before for different environmental, and I have faced an errors when IAM Client or certificate is not defined correctly, but now I have done and defined them for this environmental at least twice.​​​​​​​Certificate are stored on “Trusted Root Certification Authorities” -folder. I also stored them to different locations too, but did not make any difference. This environmental is working on 24R1 SU1.

Hi Community,I need help to fix and understand this Meter Setup. I can't register new recordings that I receive. Server error messages:4b9d21a4-6953-4b3c-859d-9d1d6645e28cIfs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01476: divisor is equal to zeroFailed executing statement (ORA-01476: divisor is equal to zeroORA-06512: at line 36ORA-06512: at "KC_PROD.PM_CALENDAR_PLAN_API", line 289ORA-06512: at "KC_PROD.PM_CALENDAR_PLAN_API", line 298ORA-06512: at "KC_PROD.PM_ACTION_CALENDAR_PLAN_API", line 8020ORA-06512: at "KC_PROD.PM_ACTION_CALENDAR_PLAN_API", line 8035ORA-06512: at "KC_PROD.PM_ACTION_CALENDAR_PLAN_API", line 7913ORA-06512: at "KC_PROD.PM_ACTION_CALENDAR_PLAN_API", line 7913ORA-06512: at "KC_PROD.PM_ACTION_CALENDAR_PLAN_API", line 7953ORA-06512: at "KC_PROD.PM_ACTION_CALENDAR_PLAN_API", line 8449ORA-06512: at "KC_PROD.PM_ACTION_CALENDAR_PLAN_API", line 8454ORA-06512: at "KC_PROD.PM_ACTION_CA

Has anyone here gone through the process of properly sizing the hardware requirements for deploying the IFS EAM solution?I’m currently working with a client that operates a single cargo ship and will have around 20 concurrent users accessing the system. I’m looking for guidance or best practices on how to specify the right server resources (CPU, memory, and especially storage capacity) for this type of setup.Any references, calculation guidelines, or examples from similar implementations would be greatly appreciated.

Connected objects is a functionality designed for identifying things that need to be isolated before work in the IFS EAM module.  See screen shot This is very useful, but for some reason, I can’t find the connections in the technician portal or on mobile work order.  Am I missing something?  Is there something that needs set up?   We’re on a big utilities project and need the techs to have visibility to this field.Thanks,Jerry 

What are some of the methods to export the photos in the Attachment DB in MWM as a file?

Hello,My Workflow cannot call OData Function AqEventBusTab_Default() (requires GET) — “Null value returned for key attribute 'Objkey' of entity type 'AqEventBusTab'” Base: https:///main/ifsapplications/projection/v1/CustomProjectionAqEventBusTab.svc Function: AqEventBusTabSet/IfsApp.CustomProjectionAqEventBusTab.AqEventBusTab_Default()  A workflow service task using “IFS API” cannot successfully invoke the Default() function on AqEventBusTab.The same call works via direct OData GET (Postman/Python). In workflow, using “Action = Call” (POST) leads to an error: “Null value returned for key attribute 'Objkey' of entity type 'AqEventBusTab'.” It seems the workflow task cannot issue a GET to a bound OData Function, and calling it as POST causes the failure ?  

Hello,I am using IFS MWM Office Version: 8.0.0.485 and would like to know where I can get access to the Solution Manager or Configuration or Administrative Tools. Any help would be appreciated ThanksLorry

Dear Team,Can you please help us to know the use of Schedule Check - In of Images functionality in 25 R1.Please share if any user guide is available to use this functionality.Thanks&Regards,Afrin Dobani 

Hello,I was expecting for one of my project the costs to be not capitalized, as much as the project capitalization is set to periodical and  the activity on the project is set to exclude from all ledgers.But The system capitalized transactions for the activity which should be not capitalized.Somone can help me on this?    ThanksBest Regards 

Hi, I have following scenario and would like to know any alternative solution that I can have.Company        Sites         Internal Customer      Internal SupplierA                       AA              IC-AA                               IS-AAB                       BB               IC-BB                               IS-BB Customer IC-AA and IC-BB having 2 address IDs (DLVRY ; BILL) and DLVR set as delivery address and BILL set as document address. I can add customer’s own address ID only for 1 address ID.  When I create Purchase order in site BB for internal supplier IS-AA it create customer order for IC-BB in site AA. However, document address and delivery address get same value even I defined 2 different addresses in internal customer order. Do we have any alternative solution to get the Delivery address and document address correctly. Best RegardsNarmada 

Hello,after 25R1 installation we have issue with unprocessed travel requests (change of status for example) because newly added fields with time zone. On client value is displayed but not in table/view. How this can be easily solved?Thanks.Tomas 

Hi,The system is firing the below error message when I try to acknowledge the payment order which consists of a non-supplier payment. As per the error message, it is requesting to use the mixed payment screen instead. However as per the IFS online documentation, the ‘automatic supplier payment on file’ activity diagram shows that non-supplier payments can be done using payment orders. It doesn’t mention anything about using mixed payment screen for non-supplier payments.The IFS version I am using is Apps 10 upd 15. Appreciate if anyone could share your thoughts on this and advise how I should go about with processing non-supplier payments. Thank you!  

Hello everyone, do we have any customers who have implemented the Serbian localization?

Dears,Iam facing an issue, that when the technician logs in the MWO. On the PSO, the Failed To Logon exception keeps on, even having downloaded/accepted tasks on the technician´s mobile. The exception will clear only when the technician starts executing the activity or in the MWO->Service Status (ShiftOFF/ShiftON). Is it the right way when finishing shift should go off shift on mobile, then after log in the next shift go  On shift?

Dear All,When material is issued from MWo Maintenance as part of remote warehouse (Van Stock), MMR (Maintenance Material Requisition)will be created in IFS Cloud through sync process. Is there a way to identify that MMR is created through MWo. I checked if there is any column in the view or table but could not find any column which distinguishes between IFS Cloud and MWo MMRs.IFS Cloud Version: 24R2Thanks for your time and thanks in advance for your responses.Regards,Srinivas

Bookmarks on thin clients are being deleted but reappear immediately upon page refresh.This strange, cyclic behavior only affects users on a custom context page, and the bookmarks are not defined in their user profiles.  

I’ve just had a manager reach out to me and show me this phenomenon. When using any date column in cloud, choosing the between operator, if I scroll the list on the left and then select the date the list on the right goes down to 2099. Is this happening for anyone else? I’ve never noticed it if I click on the month in the left hand pane next to the calendar and select, only if I scroll.  

Hello community,I’m trying to display the voucher types in the voucher type screen, but the list does not appear.Could this be related to permissions or missing setup under company ?Do you have any idea what could be missing?Thank you in advance ! 

Hello community,Our client upgraded to 25R1 recently, and since then, for “lot tracking” part, an asteric “*” is filled by default in Register Arrival > Receive with Serial/Lots. Therefore there is no “flag” to fill up that number.Previously in 24R2, whenever the assistant Receive with Serial/Lots was opened, the field Lot/Batch No turned empty, which was forcing the user to enter the Lot No. It lead to the following misleading behavior:In case of “Receive to stock”, we get an error message after validating the reception confirmation pop-up (Your part will be received ...) : “a lot number must be entered for this part”. Obviously, since the Lot Batch No is  “*”.However in case of “Receive into QA”, there’s no warning, and parts gets moved to QA location without Lot Batch No. Warning only comes after inspection, at the move to stock stage, which is late.Is this a product behaviour since 25R1 ? or a bug ?Thank you very much for your kind help! Anita

Hi Everyone,We have observed an issue in the Subcontract module in the 25R1 environment. Scenario: A subcontract, its revision, and items are created. A valuation is created, and ‘Valuation value’ is entered at the item level. When trying to receive the application, the following information message appears:“Application Total Values are not entered on some items.”  (Note: There is only one item available)  Current Workaround:Manually updating the Application Work Value automatically updates the Application Total Value. After this manual update, the application can be received without that information message. Questions / Observations: Once the Valuation Value is updated, shouldn’t the Application Work Value update automatically as well? Is there a way to automate this update, so manual intervention is not required? Are there any impacts on pre-postings if the Application Work Value is left blank?  We would appreciate guidance from the community regarding the correct approach or