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IFS Solutions

Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers

10000 Topics
H
Sidekick (Customer)
hmccabeSidekick (Customer)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
Can a maintenance team be assigned to a work task without allocating resources?

In Cloud, is there a way to assign a maintenance team to a work task without having to allocate resources?   Thank you.

13111
Alexander Heinze
Ultimate Hero (Employee)
A
Sidekick (Partner)
aishwaryaSidekick (Partner)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
Ho can I add filter in the product list screen in mobile

I want to add a filter in product list screen(baseline screen). Due to base line screen i am not able to add search filter over there. So i added a new custom screen for filter . there i want to add product id . so that based upon product id product list should be visible.  Is it possible ? if yes please suggest how to do and how i write the script for that. please suggestthank you in advance 

494
A
Sidekick (Partner)
I
Hero (Customer)
IFSRUNINNOVALHero (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Looping threw CRUD

Hello everyone,We have frequently encountered the following pattern in IFS SQL traces:DECLARE    result_ background_jobs_handling_svc.entity_dec;BEGIN    result_ := background_jobs_handling_svc.crud_delete('*', 8189760, 'DO', deferred_job## => '');END;We would like to know how to execute the following directly from SQL Developer:background_jobs_handling_svc.crud_delete('*', 8189760, 'DO', deferred_job## => ''); When attempting to execute it using a SELECT statement with dual: select Background_Jobs_Handling_SVC.CRUD_Delete('*', 81897606, 'DO', deferred_job## => '') from dual; We receive the following error:https://docs.oracle.com/error-help/db/ora-00902/00902. 00000 -  "invalid datatype"*Cause:    The datatype entered in the CREATE or ALTER TABLE           statement is not valid.*Action:   Correct the syntax.Erreur à la ligne 1, colonne 8   Any idea please?

854
I
Hero (Customer)
Pinmaya Kumar Singh
Do Gooder (Partner)
Pinmaya Kumar SinghDo Gooder (Partner)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
Mobile Screen Restriction Script

Hi Team, I want to restrict or alert the user from doing some specific action in mobile.How I can restrict it through mobile client script. For example I want to alert or restrict the user once he tries to select and drop down and try to save it based on some unchecked condition.On the below screen,Like he cant scrap and save it when the from part need checkbox is unchecked.(Alert or Restrict).       Regards,Pinmaya   

221
Shneor Cheshin
Superhero (Employee)
Pinmaya Kumar Singh
Do Gooder (Partner)
Pinmaya Kumar SinghDo Gooder (Partner)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
FSM Mobile Script Not working

Hi All, I want to hide particular drop down  value(Scrap) once the from part need checkbox is unchecked in mobile. Once I click on the from part need checkbox I should be able to hide the Scarp value only from the dropdown not the (Installed and Transfer To Vanstock values) Below is my code but its not working as expected kindly help. var IsChecked = getControlValue("custom","from_part_needs");if (IsChecked == 'N') {   var conSump = stringFormat("SELECT description, code_value FROM global_code_table WHERE code_name = 'ELUX_CONSUMPTION_TYPES' AND code_value != 'Scrap'");   populateListFromQuery('part_usage','user_def16', conSump, false);}else{    var conSump = stringFormat("SELECT description,code_value FROM global_code_table WHERE code_name = 'ELUX_CONSUMPTION_TYPES'");    populateListFromQuery('part_usage','user_def16', conSump, true);}  Regards,Pinmaya 

374
Pinmaya Kumar Singh
Do Gooder (Partner)
AshenR
Hero (Partner)
AshenRHero (Partner)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
Failure in PSO Reconfiguration Process

Hi Experts, I'm getting the following error while doing a PSO reconfiguration process.Anyone have an idea why this is happening? When I try to log in to the database using the ifs password we have, it works fine.

426
AshenR
Hero (Partner)
C
Do Gooder (Customer)
cgibbDo Gooder (Customer)
asked in Upgrades & Updates
Problem with proxy config and ubuntu 20:04 and IFS Cloud

I was interested in finding out how people have handled the problem that the ova version of ubuntu which runs 20:04 has a version of libcurl that does not support CIDR notation, which means that we must individual ip addresses och not networks which would be much better ?Is it too much to ask that IFS updates the OS to at least 22:04 or higher or at least give us the chance to run a lInux distribution of our choice like Redhat Linux 8 or 9./Craig   

281
AshenR
Hero (Partner)
M
Do Gooder (Customer)
ManilkaPDo Gooder (Customer)
asked in Finance (Financials)
How to stop a PrelPosted invoice from getting Paid

Is there a way to hold an invoice in PrelPosted status ? I am trying to avoid these invoices from getting picked in the Payment proposal and getting paid.

662
M
Do Gooder (Customer)
P
Hero (Employee)
PIrelandHero (Employee)
asked in HCM (Human Capital Management, Payroll)
Proportion field on Limit Definition Details

There isn’t any field level help for the Proportion field on the Limit Definition Details screen.  It’s in the Limit Settings  grouping.  We have it set to Yes, Must be earned before used.  We’re assuming that within a period, which we’ve defined as 2 weeks that if we’re 1 week into a period that 50% of the period’s allocation will be earned.  Then we have the phrase  “must be earned before used”, we think this implies that the absence isn’t earned until the employee works that period.  In other words, if the employee leaves at the beginning of the 3rd period in December, they will only accrue 2 weeks of the monthly amount and not the full month’s amount.Are we understanding how this works correctly?  Thank you

240
P
Hero (Employee)
jdlmartiv
Do Gooder (Partner)
jdlmartivDo Gooder (Partner)
asked in HCM (Human Capital Management, Payroll)
Word Template Definition in IFS Cloud does not have same Document Types as previous versions

Hi,Not sure if I am missing something, but Apps10 has the below options when creating a new Word Template Definition: In IFS Cloud (version 24.1.6), only the Employee option is available: Any ideas?  We have a prospect wanting to send Merge documents to applicants Any assistance Appreciated!

210
jdlmartiv
Do Gooder (Partner)
S
Do Gooder (Partner)
Shinichi.TakeharaDo Gooder (Partner)
asked in Supply Chain
How to send email to supplier

Please tell me how to send an email using the supplier's message settings.

1837
S
Do Gooder (Partner)
A
Do Gooder (Customer)
AshenshandeepofflDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
IFS options are not visible - IFS developer studio

Hi all, I hope you all doing well. In my IFS developer studio there is no options for select IFS projects. How to fix this?  

541
SanjanaDZ
Sidekick (Employee)
P
Hero (Employee)
PIrelandHero (Employee)
asked in HCM (Human Capital Management, Payroll)
Available Limit - Calculation is unknown

Our company give the employee 112 hours of absence which is accrued on a daily basis throughout the year.  We have an employee who starts on 12/9/24 and we’re double checking the calculation of the Available Limit (hours) and cannot validate the number.  Is the method that is used to calculate this number known?We’re using 112/365 to get .3068 hours per day and the multiplying by 23 to get 7.057 hours is showing a value of 6.925.  There is a discrepancy.  Does anyone know the underlying formula?

100
P
Hero (Employee)
M
Do Gooder (Partner)
MPARDo Gooder (Partner)
asked in Finance (Financials)
AUTOMATIC feature of accrual reversal for vouchers in GL

Is there any AUTOMATIC feature of accrual reversal for vouchers in GL ?We want to be able to indicate from the beginning of the voucher process whether a voucher is reversing. Then have a voucher post in the current period and reverse out in the following fiscal period automatically after it is approved.Appreciate your solution on this?

782
T
Superhero (Employee)
R
Sidekick (Partner)
Rasmus RaulSidekick (Partner)
asked in Finance (Financials)
External Supplier Invoice load error

Hi,  IFS tells me that this field is mandatory, why? How can I change it, so it is not mandatory? I can’t create a invoice because I’m missing data in the column.   

825
R
Sidekick (Partner)
Chamath Kuruppuarachchi
Hero (Partner)
Chamath KuruppuarachchiHero (Partner)
asked in Buying (Procurement, Demand Planner, ASC, SRM)
Shop order pick list - picked parts

Hi All,Can we get list of parts picked in a shop order picklists. My customer is using pick by choice so ideally serials or lot batches in the pick list might be changed when picked.  Customer is using wadaco for picking. They expect to generate a printout on what picked. Is there any way that I can get what got picked for the shop order.for customer order pick lists we have a separate window “Picked pick lists” but nothing available for shop orders.Any ideas on how to get this please. Thanks,Chamath

1382
Chamath Kuruppuarachchi
Hero (Partner)
R
Do Gooder (Customer)
RTTPidouxDo Gooder (Customer)
asked in Assets (Asset Management)
With PM request generator created request / missing assets

A user  created a request with a task.Later he made the job and missed the main asset and the second asset.I created the missing assets and steps.And found 6 strange entries in the "run log". Unfortunately, I have not found a way to see and control the parameters passed to the PM request generator.Are the call parameters of the PM request generator recorded?How can I access this log?

90
R
Do Gooder (Customer)
T
Do Gooder (Customer)
TRCDAVMOCDo Gooder (Customer)
asked in Finance (Financials)
Work order info gets attached to customer e-invoice

Hi,When we create a customer e-invoice based on a customer order based on work orders,  information from all the underlying work orders are sent along the invoice as a separate attachment (named “invoice_specification”). This is a big problem for us as the work orders contain internal information that we don’t want the customers to see. We just want to send the invoice to the customers. How can we prevent the attachment with all the work order information to be created and attached to the customer e-invoice?Thank you,David

100
T
Do Gooder (Customer)
R
Do Gooder
RicardoDeLeonDo Gooder
asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)
Invalid URL Error

Hi good morning Community of IFS Excuse me i have a problem with some botton, only the first time i push this botton appers me an error, this error say “{"error":{"code":"ODP_UNSUPPORTED_URL","message":"Invalid URL."}}” The action is carried out satisfactorily but users are drawn to this type of problem, has it ever happened to them, could you help me by guiding me on what I can do in these cases, Thanky you!  

3213
jeff.nattermann
Sidekick (Customer)
I
Sidekick (Customer)
irenecaleroSidekick (Customer)
asked in Service (Touch Apps, MWO, MRO)
Request Contracts - Hierarchy

Hi everyone,Is it possible to create a hierarchy in Request Contracts?In the Service and Maintenance module you can create a Service line linked to another Service line: However, I haven’t found anything similar in Service Management module.Thanks in advance.Irene

553
Alexander Heinze
Ultimate Hero (Employee)
S
Do Gooder (Partner)
samlim_fcDo Gooder (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Edit/Delete buttons in Card view

Hi,is there any possibility to enable/disable the Edit/Remove buttons in the Card based on a condition using the value from one of the fields in the Card? Thanks 

300
S
Do Gooder (Partner)
J
Do Gooder (Partner)
jlblfrDo Gooder (Partner)
asked in Finance (Financials)
Allowing selection of the voucher information in "Print Invoice" screen

Hi,Is there a setting allowing selection of the voucher information when using the Print command from the screen “Print Customer Invoices” ?  as is done in the “Print Invoice” screen : Thanks, Best regards 

190
J
Do Gooder (Partner)
dsj
Ultimate Hero (Partner)
dsjUltimate Hero (Partner)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Create a JSON in a workflow

Hi All, I need to create a json payload inside a workflow to send to an external Rest API.I used the org.camunda.spin.Spin.JSON   according to the camunda documentation.Below is my scriptvar SpinJSON = org.camunda.spin.Spin.JSON;var jsonObject = SpinJSON("{}");var customerId = execution.getVariable("CustomerId");var eventType = execution.getVariable("ifsBpaProjectionOperation");jsonObject.prop("CustomerId", customerId); jsonObject.prop("event_type", eventType); execution.setVariable("varJsonBody", jsonObject.toString());In the Debug mode, everything looks fineTrigger for this is an event and we are trying to sync customer records with a 3rd party system But in the execution, it gives an unexpected server eror Looks like it Spin.Json prop() doesn’t work. Is this a bug? IFS version: 24.1.3 

2624
dsj
Ultimate Hero (Partner)
C
Sidekick (Customer)
crysalis010Sidekick (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Order Delivery Notification Email

We are a fresh migrant from IFS 7.5 to Apps 10 UPD11 (we know, update soon). Disclaimer that I’m very beginner level with IFS, so please bear with me.We had a custom event written for our 7.5 environment to email customers when a customer order was marked as delivered. We understood this may be a standard function in Apps 10 and would like to recreate this. However, when I go to create an event action, I’m puzzled what to use for the “TO:” field.We aren’t using a report for this - just a simple body of text to a customer specific email address notifying them that an order was delivered including the number of that order.I see in “available substitution fields” that we can use variables to insert, but as usual, they are not clearly defined/labelled/documented so we don’t know what they are or where they are configured.Ideally, each customer would have a “contact” or address defined that would receive these notifications. From what I can see, we would have to create a new event action fo

535
A
Hero (Partner)
wrprabash
Hero (Partner)
wrprabashHero (Partner)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
IFS Cloud - 24R1 - Skill Setup with 'In Use Cost' - Request management area

Hi Experts,I am trying to assign skills for my resources and use them in request tasks. My question is on field ‘In Use Cost’ (tool tip help : The cost to apply when the skill is available at the time and being used) in skill setup. I have set this value as 30 and did not use any other setups like skill levels.and then assign this skill to one of my resources. The first thing I noticed is that ‘in use cost’ in skill did not inherit. (Is this correct?)Then I created a request task with plan start and finish date within above date range and add above set skill as a demand. If I report time against this demand (with an assignment for the above resource or not) I always get the cost setup in resource group(which is 10).Can someone please explain if I should follow any other setups or my thinking about this functionality not correct?Thank you,Roshan..

292
wrprabash
Hero (Partner)

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