IFS Solutions

Hi Community,we are using IFS Applications 10 Quality Management and Control Plans for dimensional inspections.We have identified a limitation when defining variable characteristics with tolerance ranges according to ISO fits and tolerances, e.g. ISO 286.In the standard functionality, IFS validates the tolerance values against the nominal value. For example, the following validations are applied:Outer Min must be less than or equal to the Nominal Value Inner Min must be less than or equal to the Nominal Value Inner Max must be greater than or equal to the Nominal Value Outer Max must be greater than or equal to the Nominal ValueThis assumes that the nominal value is always located within the permitted tolerance range.However, this is not always the case for standard engineering fits and tolerances.Example: Ø20 s6According to ISO 286, the tolerance zone is located completely above the nominal dimension. A characteristic can therefore have:Nominal Value: 20.000 mm Lower limit: 20.027 mm

Hi Community, Please could someone share the latest MessageTexts file for the latest PSO version, or point me to where to get it?I have it for 6.15 but would be useful to have for all PSO versions. Thanks,Ben

Title: IFS Cloud – Duplicate rows when joining GEN_LED_VOUCHER_ROW_QRY with Customer Order and Invoice dataHi everyone,I’m working on an SQL query in IFS Cloud that retrieves data from the Analysis Rows – GL (PK/KG) view, using GEN_LED_VOUCHER_ROW_QRY.After adding this view to my existing query, some rows are duplicated. I suspect that I might be missing a view or a proper join condition that links customer order lines to the corresponding General Ledger analysis rows.My query joins CUSTOMER_ORDER, CUSTOMER_ORDER_LINE, invoice-related views, customer ledger information, project data, and finally GEN_LED_VOUCHER_ROW_QRY.My query:select glvrq.voucher_no,glvrq.row_no,glvrq.internal_seq_number,glvrq.trans_code,glvrq.text,glvrq.quantity,glvrq.currency_amount,glvrq.amountfrom customer_order co join customer_order_line col on co.order_no=col.order_noleft join customer_order_line_cfv colcf oncol.order_no=colcf.order_noand col.line_no=colcf.line_noand col.rel_no=colcf.rel_noand col.line_item_no

Hi Community,we are just starting the implementation with IFS Cloud 24R2.We are using Boomi for integration and want to use the IFS Partner Connector.Is there a possibility to use Batch Requests in the IFS Partner Connector (see https://docs.ifs.com/techdocs/24r2/040_tailoring/300_extensibility/050_ifs_odata_performance_and_security_optimization/020_batch_requests/).Thank you for your help!Best,Oliver

Hi How can access be restricted so that users only see Suplier invoices permitted by the Authority Class rule? Or is there another place where access can be restricted so that not all Supplier invoices are available to all users?Br Kerstin

In IFS Cloud 25R1, I am unable to add one of our configurable parts to a Supplier Agreement. When attempting to add the part, I receive the following error:"It is not allowed to enter a configured part."   Has this behavior changed in IFS Cloud 25R1?If configurable parts are no longer supported directly, what is the recommended approach to achieve the same business requirement in Cloud? In the previous Apps 9 environment, we were able to add configurable parts to Supplier Agreements without issue. Any thoughts, suggestions, or guidance on how this can be achieved in IFS Cloud 25R1 would be highly appreciated.

Revision Date vs Date Created, this has always confused me as they seem the same to me: The Date Created is the date the revision was created.Explanation? Thanks.

Our IT/IS team has change after a business acquisition, as a result a new process is in place for Server Policy updates. On occasion, after the server updates the server may be restarted. It appears that the application server does not always reconnect to the SQL Database server..~What should the excepted behavior be? How many attempts and and at what frequency (e.g, every 60 seconds). Is this managed via app params or a config file? Result is that on occasion, the users lose connection and cannot log in until the services are restated or the application server is restarted.

HiWhen receiving an External Supplier Invoice with Zero or no amount in Tax amount, the functionality in apps 10 used to be, that the Tax free Tax code is fetched instead of the Tax Code. The same functionality is described in IFS Cloud field description. However, we do experience, that the functionality does not work after upgrading to IFS Cloud. Are there any other parameters we must consider, are the functionality changed or is this a Bug?    Regards Brian

Hi Community,I am looking for advice from anyone with experience implementing IFS for Italian companies reporting under OIC.We are currently reviewing the treatment of inventory purchases and statutory reporting requirements, specifically the relationship between:B6 - Purchases of raw materials, consumables and goods B11 - Changes in inventories of raw materials, consumables and goodsWe maintain two ledgers GL for IRS and the IL for Local GaapFrom an IFS perspective, inventory transactions are typically processed using the standard inventory posting framework (M1 Inventory, GRNI, AP, etc.).My questions are,Has anyone implemented separate local-GAAP ledger adjustments to satisfy OIC requirements while retaining standard IFS inventory accounting? How do companies typically handle the month-end and year-end inventory adjustments? Are there any recommended design patterns or lessons learned from Italian IFS implementations?We are trying to understand the most common and audit-friendly appr

We're investigating an intermittent issue with Payment Advice reports in IFS Cloud and I'm curious if anyone has seen similar behavior.Most payment advices generate and email correctly, but occasionally a supplier receives a blank PDF.What we're seeingFor a recent example The supplier received a blank Payment Advice PDF by email. When I locate the same payment advice in IFS and use Print Preview, the report renders correctly with all expected data. The XML dataset appears valid and populated. Other suppliers in the same payment run were unaffected.Report Archive observationsIn the Report Archive, I'm seeing two documents created for what appears to be the same payment advice.The records have:Different Print Job IDs The same Result Key (1463084) The same PDF size (324,208 bytes)This makes it look like the document was generated or requested twice.The strange partThe email attachment received by the supplier is named:Payment_Advice_1463085.pdfHowever, Result Key 1463085 does not exist in

If I change a Wage Code on a Day Type is there some routine to be run for this to be reflected in Employee Results prior to the date the change was made or is it only ever seen from the date the change was made forward … ?(and I appreciate how eye-roll-inducing that question is)… Thanks  

have an order, which is status received.  Is on the correct company/entity, receipt isn’t matched to another invoice and I cannot see an error on the posting lineWhat other possible reason would there be for this not to pull through?

HiDuring the installation of IFS Cloud 24R2, we faced a problem with Oracle RAC.The IAM container is not able to start—it fails when attempting to use Oracle Notification Services on port 6200.iam log:[   151.599418s]  WARN ThreadId(01) outbound:proxy{addr=192.168.2.66:6200}:rescue{client.addr=10.14.28.21:52924}: linkerd_app_outbound::http::server: Unexpected error error=logical service 192.168.2.66:6200: route default.endpoint: backend default.unknown: endpoint 192.168.2.66:6200: invalid HTTP version parsed error.sources=[route default.endpoint: backend default.unknown: endpoint 192.168.2.66:6200: invalid HTTP version parsed, backend default.unknown: endpoint 192.168.2.66:6200: invalid HTTP version parsed, endpoint 192.168.2.66:6200: invalid HTTP version parsed, invalid HTTP version parsed] Maybe somebody already handled such problem?

We have reviewed the material in IFS Cloud Customer Enablement Lunch and Learn and understand that IFS Cloud releases may be supported for up to two years.With 26R2 releasing on 15 Oct, can anyone please clarify the following questions:1. What is the official end-of-support date for IFS Cloud 26R1?2. Does 26R1 remain fully supported until completion of its two-year support period, and if so, what is the exact expiry date?3. When would customers on 26R1 be required to mandatory upgrade?4. Can customers remain on 26R1 until:27R2 is released?28R1 is released?Another specific release milestone?

Hi All,Is it still not possible to individually grant/revoke CUD actions for an entity?Say, when we grant CustomerOrderHandling, Role A wants to Create Customer Orders and Role B wants update Customer Orders but not create.Looks like Actions - Create, Update - are bundled together so not possible. Any workarounds please?Events?Modification?Page Designer? TIA.

When testing, I noticed at the bottom of the screen that the "Quantity Available" changes at will and at times the number vanished and you cannot issue anything, you need to cancel and try again.If you look at the video the first attempt to issue worked fine, but the second (starts at 20 second) failed, after adding Location “DKRWH01” the “Quantity Available” said “20”, but as soon as I enter “Lot Batch No” (only option there is), the number at “Quantity Available” vanished. It did that 2 times and the 3rd time it stayed and I could issue the parts.I’ve seen it changes the quantity as well, even though all parts are in the same location and Lot Batch.Have anyone else seen this and/or have a solution? 

we want to make mediatory(on release state) cc and smbu  field Pre-posting on purchase order line or purchase requisation  rather than pop-up window before ,if we make it madiotay on condition field it not work,  

Hi all,we face continues problems with Bundle Task statuses being manually changed to Work Done when there are still assignments in status Work Started.For normal Request Tasks this change is not possible and results in an error message.Why is this not the case for Request Bundle Tasks and can this be set up somewhere?Thanks,Chris

Hi Community,Has any of you come across this issue?

We are using a couple of lobbies in IFS Cloud for KPI measuring.Is there a good way to monitor these lobbies on big screens out in production? Is there a tool in IFS that can export a printout of the lobby, or is there some way for other application to read Lobby elements?  

Hi,When a Customer Order (CO) header is blocked and the CO line inventory part is supplied through Purchase Order Transit (Purch Order Trans) from an external supplier, the demand is not considered in Inventory Part Availability Planning, (Not in MRP) even when Release for Material Planning is enabled.Is this the intended behavior in IFS?We have observed that the same blocked customer order demand is considered by planning when the supply code is set to Inventory Order, but not when the supply code is Purch Order Trans. Could you please clarify whether this is expected system behavior? Note: Customer Order block reason is having Exclude from Mtrl Planning as False in all above scenarios.Thanks!

1. Does IFS cloud version work on OCI. We would like to move our current infra from ###### data center to OCI. This includes all databases along with the current VMWare VM's. Please note that on OCI we can use only Oracle VM.2. Since IFS cloud uses Kubernetes for Middle Tier Server will it wok on OCI? Or should we look at a multi-cloud option where the databases are hosted on Oracle Exadata or Exascale within an Azure datacenter and other VMs are under VMware on Azure.3. Is IFS cloud application certified to work with Oracle autonomous databases. 

Hi All,I am attempting to copy an existing part across multiple sites using the Part Copy Group feature introduced in the IFS Cloud 25R1 release. Although the background job completed successfully, the parts have not been created in the target sites.I followed the steps outlined below:.1- Create a Part Copy Group 2- Create a new Inventory Part in one of the Sites3 -Add Part Copy Structure and Part Copy Group in Part page4 -Run Copy Part with below parameters  Thanks In advance.

Sorry if this has been answered before (I did look) but can someone direct me to documentation or an example on how to extract and print some basic doc rev information on, for example, the footer of a Word document? For example, when the doc is created using the template functionality in DocMan. Way back there, Visual Basic programming was written in the Office file as well. I assume it is different in Cloud. I’m just looking for a simple example to serve as a starting point.Thanks!