IFS Solutions

I’m testing 24R1 in preparation for an upgrade from App10.In App10 i used custom events with pl/sql action to send application messages to an internal SOAP web-service. I understand pl/sql actions will probably be removed soon, so i’m looking for an alternative.I’m trying out Application Message actions; however i have a need to send my messages using a queue of their own. But it seems to me all application messages sent from a Custom Event Action are using the queue NOTIFICATIONS. If i create a routing rule to change the queue i get an error message on the application message “Matched routing rule XXX is not defined for queue 'NOTIFICATIONS’ that is already defined on message #nnn”.How can i change which queue is used for specific messages sent from a custom event action?

Is it possible to navigate  from the chart using the X Axis data? The IFS help seems to miss this…  My code here doesn’t seem to work… it just passes null. 

My scenario:In Page Designer: The “My Time Registration” page uses a “Report Time Dialog” This dialog has a group called “ReportProjectGroup” Within this group, there is a boolean field (toggle button) called “Show Project List” ← This is the field that I want to change the default for but I through Developer Studio In Developer Studio: I found the “TimeRegistrationEmployee” client and saw it was using fragment “TimeRegistrationCommonObjects” which uses the “TimeReportingDialog” fragment The “TimeReportingDialog” uses the structure “ReportTimeStructure” which defines the default for “Show Project List” toggle button My goal is to override this toggle button so that it is set to TRUE instead of FALSE in Developer Studio.How can I do that in developer studio since I cannot customize the fragment and directly override the structure?

Hello everyone,I’m working on a workflow which goal is to automatizes human operations.We using it for shop order operations subcontracting on other company of our group.The issue is :I recover a collection of filtered shop order operations, then I loop on those and I want to update the ParallelOperation field, which is an enum.I got an error : "java.sql.SQLException: ORA-06531: Reference to uninitialized collection ORA-06512: at "IFSAPP.SHOP_ORDER_HANDLING_SVC", line 28606 ORA-06512: at "IFSAPP.SHOP_ORDER_HANDLING_SVC", line 28617 ORA-06512: at "IFSAPP.SHOP_ORDER_HANDLING_SVC", line 12700 ORA-06512: at line 1 "If I try to update the Db value (field name : ParallelOperationDb), no error, but values are not updated.I already do this kind of action previously, not in a loop, to update OperStatusCode (I update this one, not the Db value field).I don’t understand what’s wrong. I

Let’s say a part serial is renamed to another part number. This will result in one PARTREN- transaction with the old part number and a PARTREN+ transaction with the new part number. Later, a revaluation event causes the PARTREN+ transaction to be revaluated, because of the WA logic. Now there is a difference in the cost between the two transactions, since the PARTREN- transaction was not revaluated. Will that not leave the account used on the M191 posting with a balance that will be hard to explain? 

I found a couple posts asking about Hyper V support.  It appears IFS has abandoned the idea of supporting it, but I’ve been unable to find definitive information on it for recent versions.  Specifically, we are running Cloud 23R2.  Does anyone know if IFS supports a remote deployment in Hyper V for this release and future releases?

Hi, should route order have any effect on transport tasks when using perform putaway in move into stock?If so, should there be some values on every level of route order? (Bay Route Order, Row Route Order, etc.)Or is there some other meaningful putaway basic data that should be considered?IFS CloudThanks,Markus

it is not possible to create a material requisition for a configured part as we have the below message : What is the solution to issue those parts from inventory ? apart from scrapping and counting out of course .

Hello,OData pods are frequently going down in both the Production and lower environments with following error:================================================================================  com.ibm.ws.rsadapter.impl.WSManagedConnectionFactoryImpl$7.run(WSManagedConnectionFactoryImpl.java:1017)\n\t at java.base@11.0.19\/java.security.AccessController.doPrivileged(Native Method)\n\t at java.base@11.0.19\/java.security.AccessController.doPrivilegedWithCombiner(Unknown Source)\n\t at com.ibm.ws.rsadapter.impl.WSManagedConnectionFactoryImpl.getConnectionUsingDS(WSManagedConnectionFactoryImpl.java:1017)\n\t at com.ibm.ws.rsadapter.impl.WSManagedConnectionFactoryImpl.getConnection(WSManagedConnectionFactoryImpl.java:846)\n\t at com.ibm.ws.rsadapter.impl.WSManagedConnectionFactoryImpl.createManagedConnection(WSManagedConnectionFactoryImpl.java:696)\n\t at com.ibm.ejs.j2c.FreePool.createManagedConnectionWithMCWrapper(FreePool.java:1373)\n\t at com.ibm.ejs.j2c.FreePool.c

Do we have a functionality in IFS to distribute the shipment charges (Freight) to customer orders for CO invoicing?In our case freight is calculated by a  3rd party tool. 

Hi Team,We have configured High Availability setup in IFS Cloud 24R2SU2. and followed IFS Technical Documentation.all three nodes showing status is ready. But while testing High Availability its not working as expected.Please find the below scenarios.Scenario 1:We have shut down the Node3 and status changed to NotReady.After shut down the node3, Application is up and running without any issues. Scenario 2:We have shut down the Node2 along with Node3.Now, we are unable to login Application and could not able to check pods status and node status alsogetting below errorGet "https://node1 ip:16443/api/v1/pods?limit-500": read tcp management ip:54992->node1 ip:16443: wsarecv: An existing connection was forcibly closed by the remote host. - error from a previous attempt: unexpected EOFUnable to login cl

Hello, I was hoping to dynamically change the signature based off the user id in report studio. I was looking through the documentation and found a DB Image function. This is the syntax: DBImage(‘report_logo_’,’image_data’,’item_id=[ItemID]’) When I tried it with this: DBImage('report_signatures','IMAGE' ,'image_name=JONEIL.jpg'), it took the syntax but it doesn’t work. I was wondering if there was something I was missing? Could this also be utilized for customer orders? For example, let’s say I wanted to print the signature of the salesperson. Could that function be utilized? Thank you. 

In 25R1, created Service Recurring for calendar with Days as 1 interval and noticed that consolidated Request is generated. by how we can generate the request for this scenario ?

I have an inventory part that someone in one of our sites undid a scrap after serialization was turned on at receipt and issue. Now this part is stuck (qty 2) due to being unable to scrap or to create a serial number to assign to the parts. Please advise.steps to replicate:1) scrap all parts in inventory for specific part no2) turn on serialization for issue and receipt (not inventory tracking)3) undo scrap transaction

Hello,I am looking to see if there are any column level definitions in any of the IFS documentation for fields like C1, C2 and N1, N2 etc that can be found on tables/views like Invoice_Item_Tab.I found some defitions for Invoice Header and Invoice_Line under the EDI messages page but nothing for the Invoice Item.https://ifstestcloud.xxxxxxxxx.com/ifsdoc/documentation/en/default.htm?openpage=https://ifstestcloud.xxxxxxxxx.com/ifsdoc/documentation/en/GeneralIFSApplications/AboutEDIMessages.htm (I replaced our local instance name with xxxxx)Is there a place where I can find these?Thank you

Scenario:I’d like to maintain a list of “Trade Shows” basic data with a status of active/inactive, and have a LOV only show the active records to pick from. Similar functionality to hiding/blocking coordinators, etc in other areas of IFS Cloud.  I have a custom entity with two columns:Column 1: Trade show (String)Column 2: Status (CustomEnum: Active/Hidden) On the Sales Lead entity (Business Lead), i have created a custom attribute that references the custom table. In my page designer, i’d like to add this field as a LOV, and have the LOV filter to show only the records where status = Active. I have found this page: 

Hi Team,I tried to create new surveys configured in the workflow, but I encountered the following error. The data was not populate on mobile, but it was present in the Back Office.   Configuration details : Survey Information Workflow details 

Hi, I want to add a validation that triggers when a specific text line code is added, the text shouldn’t be longer than 240 characters.  Unfortunately I am getting above error message. Any Idea how the syntax needs to be?Many thanks in advance! Best regardsJacqui

We have a availability control on parts in one warehouse.  The availability control is set to Nettable, not auto reservation, not manual reservation, not order issue, scrapable, allow reducing (on Part Counting Control), all allowed for part movement control and non-order issue.  For some reason we can’t create a cycle count report for this warehouse location.  It looks like it is due to the availability controls on the part but I need to verify that is the case.  Can anyone confirm my suspicion or help me figure out why these will not pull on a cycle count report.  We used not counted in zero days to generate the report.  We are in IFS Apps 10 UPD21.

Hello,I am trying to locate some data from the Shipments page in the underlying views/tables but coming up empty. I am looking at Shipment Management > Outbound Shipment > Shipment, general Tab and then Weight.I have the following in there - Net Weight, Adjusted Net Weight,Tare Weight,Manual Gross Weight,Operative Gross Weight,Operative Adjusted Gross Weight. When I look at Debug > Page Info, I am told these are all part of the TotalWeightGroup element under the View Shipment.But when I query the Shipment view, none of these columns exist in it.Where can this information be found in the IFSAPP database?Thank you

We would like to increase the Session_Idle setting to a larger value. We are currently using 1 hour with a 15 minute token lifespan. Are the any implications other than security if we were to increase this further?

Hello i am working in a IFS cloud instance version 23.2.5. I am trying to configure the mail sender. I have received the mail token and secret from our messaging team at my company. I have created a test event that generates an email when i create a new unit of measure within the app itself. Here is my current configuration of my mail sender and error i get when i generate a event. Host: smtp.office365.comPort587Timeout60 Authentication type Client CredentialsUserNoreply@mydomain.comAccess Token URLProvided token from my companyClient ID Provided Client IDClient Secretprovided secret Mail Scopehttps://outlook.office365.com/.defaultDefault

 The Service Management Demystified Trilogy has been updated to 24R2. This is your one-stop shop for:Next-Generation Service Management (a.k.a. Request Management) all-up Scheduling (both Dispatch Console and PSO) for Requests and Work Orders

NGSM Demystified has been updated to 24R2. As usual, headlines are tagged with “24R2🌟” for new capabilities, “24R2 ↗” for improved features, and “🖊” for new chapters on existing functionality. IFS Cloud newcomers will also find explanations of some common platform capabilities.If you find this document helpful, please consider leaving a 👍 LIKE. And ⭐ SUBSCRIBE to get updates.208 pages cover:Introduction to Next-Generation Service Management (NGSM) Request Management Bundle Tasks Request Contracts Warranties Service Organizations, Access Groups, and Resources SLA Management Activity Types Scheduling Activity Types Service

Hello,In our current IFS Cloud 25R1 setup, we have noticed that the standard expense process works as follows: The employee submits the expense sheet. The line manager reviews and approves it. The finance team must then authorize the expense sheet before it can proceed to payment. For our business process, once the line manager approves an expense, we would like it to be ready for payment without requiring the authorization step.My questions are: Is there any configuration setting in IFS Cloud 25R1 that allows us to remove or bypass the finance authorization step entirely? If not, has anyone implemented a workaround such as a custom event, workflow modification, or any other tailoring to achieve this? Are there any risks or limitations we should be aware of if we remove this step? Any guidance, examples, or documentation references wou