IFS Solutions

Hi,I have created a crystal report that runs fine in Crystal, when I add it to IFS via a quick report then values are not showing . The header information  is fine but no actual data - what could be the reason for this please ?Thanks

Hi, In the customer order screen - the full delivery address is only visible by selecting the Order Addresses tab.Is there a way to have this address visible in the Header so its visible at all times? ThanksCharlotte

Hello everyone,I needed to unable the creation of public filters for a role but I can’t seem to find a way to edit the screen/lookup shown when creating a public search. I don’t know if this is a function I need to disable or if it even is possible. I would like to set the “make public” option as read-only or invisible through a client script or by creating a customization.Does anyone know if in anyway is possible to disable this option for a role? Thanks in advance, Mariana Roxo 

What calculations / reports use the Net Volume field in IFS Cloud?What is the use-case for this field?

The issue was found in the 23.1.2 cloud  version  When M45, control type C47 is entered and saved, and then once gone to details the error comes when trying to enter a new record and selecting work center.Same with M55,control type C47  PostingControlDetails/Form (server error)Error while serializing contents. This error happens when the server cannot serialize the data to be sent to the client.A common cause is that one attribute's length exceeds the defined maxlength in the projection.To find more info, open Log Window or Debug Console, refresh and then check Network Tab in DevTools. In the response there can be more detailed information about the exception.Error details: N/A Has anyone encountered this issue before? and is there a workaround for this? I have reported to IFS as well.Thank you UW 

With the Cloud Version, will it capture all emails internally and externally and keep them organized like Hubsport and salesforce do? The case should be the source of truth and all communications should be easy to read and follow. I have found a lot about the CRM and seen videos, but I would love to see a demo of the Call center functionality around cases. I have watched this as well.https://www.gotostage.com/channel/4c8b006abd3344ea9a62605ba7c00c31/recording/40941d06329349e7b96284a575ea8595/watch Thanks,Doug

Is it possible to export reports created using IFS Business Reporter as .ins files? I noticed that the sample reports in General Ledger are delivered as .ins files. But I could not find a way to do that using IFS Business Reporter.  Any idea how to do this?    

Hi,We are using IFS Cloud Build Place to do development. When we set up local development environment, some cloud developers cannot login DEV environments with error “Too long” but the others can. The VPN connection is fine with green light. In this scenario, the developer also couldn’t login DEV database through PL/SQL developer. What’s the root reason of this? Thanks in advance! 

PROBLEM:It is not possible to sort Hidden Columns within the Column Chooser.SOLUTION:The "Table View Settings" within the column chooser do not straight away allow for column sorting.However, you can view both the visible and hidden columns in the content if you open it in "Page Designer."You can drag and drop the hidden column up and down to adjust its order. The hidden column's sorting order will be changed in accordance with the column ordering in the "Page designer" if you check it in the "Table View Settings."See the column ordering in the Column Chooser and Page Designer.   I'll now switch the "Area/Zone" column's ordering with the "Electrical Description" column. And save the page configuration. As you can see, the column chooser's ordering has also been adjusted accordingly.   The column order determined by the page design may be overridden.Clearing off part of the user's personal and/or base profile is necessary to get them to show up in the same order (in the table and list).

Sort the hidden columns so we don’t have to search/hunt as much.  

If we define a Availability Controlneither Auto nor Manual Reservation andthe same for Order Issuebut let them nettable.What should the rollup of Usable Qty or Not Available Qty show?We got some parts back form project construction site and protected them,MRP is considering the qty, no PR is created.The Requisitioner of a Customer Order don’t see the reason directly in both screens.Inventory Part Availability Planning - Group Quantities  - Usable Qty / Available Qty no differenceInventory Part Currently On Hand - Groups Available / Not Available - nothing pointing to this set upSo we are missing the consideration for No Reservation / No Issue as information on both pages and in the calculation of how many we can really use regarding the Availability Control set up.Or a Warning about parts protected by Availability Control or a toggle to switch the rollup calculation method.Do we miss something?

PROBLEM: When trying to connect to an IFS Cloud database while using a VPN, you can sometimes get the error "Too long" or "Cannot connect to the database."SOLUTION: You must retrieve the database host's IP address. The command "Ping *******.build.ifs.cloud" can be used to retrieve this. Request that someone who is able to access the same database instance retrieve the IP address for you.  Next, create an entry for the aforementioned host and IP combination in the "hosts" file.(The location of the hosts file depends on the operating system. On Windows, the hosts file is usually located at C:\Windows\System32\Drivers\etc\hosts)  IP *******.build.ifs.cloud Save the ‘hosts’ file  Restart the Developer Studio. After that, you'll be able to connect.Thank you,\ Krishantha

When i try to access the FSM Mobile with the emulator I recieve this error “"Attempt to invoke virtual method 'void android.view.View.setEnabled(boolean)' on a null object reference” but in the Fsm mobile for Windows there’int this error

Hi allI am trying to grant access to a user to run a specific quick report we built. But it seems to me that if I grant FND_QUICK_REPORTS to him, she getto run all the Quick reports. is that correct? What's the best way to give access? I am missing the presentation object I used to have in IFS10. This is 24.1.1 by the way.Thanks,Asela

Hi, I have a situation like the one seen in the picture, is there a way to saturate the resources by balancing their workload?Tec 968 no work and 970 only 1 activity  

I was trying to export one row from GL Voucher Rows Analysis page to excel. It exceeded 300 seconds and ended up with timeout. Does anyone face the same issue?  Populating data is quite fast, below 10s. 

Hi I have a problem with currency bank account. The accounting currency balance is very wrong, and the currency balance is correct.Something has happen couple of years ago. I tired to do it on mixed payment but it does not allow 0 value on currency amount column.How to correct the accounting balance value? brtarja

HiHow to do the currency revaluation for bank account in Poland on year end? regards, Tarja

Hello, I’ve created a lobby with SQL data source that takes under 1 second to run.But when I add navigation on this element to page/PurchaseDeliveryStatistics/List with Datasource Condition it takes up to 20-30 seconds to list the result.How can I improve that? Created Data source is below, and again, it takes under 1 second to call...: SELECT ORDER_NO FROM PURCHASE_RECEIPT_STAT_UIVREAL_delivery_date > SYSDATE - 365 AND REAL_delivery_DATE < SYSDATE -30 AND QTY_ARRIVED > QTY_INVOICE AND (SELECT PO.Authorize_Code from Purchase_Order PO WHERE PO.Order_No = PURCHASE_RECEIPT_STAT_UIV.Order_No) = (SELECT person_id         FROM person_info_all         WHERE user_id = (SELECT fnd_user FROM fnd_session))AND (SELECT FINALLY_INVOICED_DATE      FROM PURCHASE_RECEIPT_INFO RI      WHERE RI.ORDER_NO = PURCHASE_RECEIPT_STAT_UIV.ORDER_NO      AND RI.LINE_NO = PURCHASE_RECEIPT_STAT_UIV.LINE_NO     AND RI.RELEASE_NO = PURCHASE_RECEIPT_STAT_UIV.RELEASE_NO     AND PURCHASE_RECEIPT_STAT_UIV.RECEIPT

In IEE Apps10 - having profile issues.   1st issue - trying to add a Custom Field to base profile and it looks like it is going into the right spot until you hit Apply or OK and it disappears - cannot get it to stick 2nd issue - Estimate screen is overlapping (product screen overlaps where components and operations are added) - once I try to fix - adjust margins - hit OK - the margins fix however the fields below all get scrambled and unusable

Hi Community,Good dayWe need help. We have found that when we convert Purchase Requistions to Purchase Orders from Purchase Requisition Lines, the currency code is not taken into account. Example: I have a part with a Purchase Requistion in EUR and a part with a PR in USD, same supplier for part/purchase requisition 1 and 2. When I convert these two Purchase requisition lines (screen Purchase Requisition Lines), we expected to obtain two Purchase Orders, one for each currency code but in the end we only obtain one.Does anyone can help ? Thanks in advance

In Apps 10 Enterprise Explorer, if we have a purchase part that has no assigned Supplier for Purchase Part record(s), we can RMB from the Purchase Part screen and select Supplier for Part from the menu. This will bring us to the Supplier for Purchase Part screen and will automatically start the creation of a new Supplier for Purchase Part record, automatically filling in the Purchase Part No from the source screen. The user just needs to complete the rest of the required fields and save.Similarly, if we are on a Work Order Part Requisition line and enter a purchase part with no Supplier for Purchase Part record, we can link directly from the RMB menu to the Supplier for Purchase Part screen and it will automatically begin the creation of a new Supplier for Purchase Part record, filling in the purchase part number from the source screen.But in Cloud 24R2, this appears to be working differently.When we link to the Supplier for Purchase Part screen, it does not automatically start the cre

Is there any setting or warning we can add to IFS that will either stop the Final Invoice Posting if an Attachment is missing or a warning if no Attachment is there?

Is there a way to delete multiple suppliers at one time in the Supplier for Purchase Parts module?

Hello,  We are using IFS Apps 10 version 24.34.0 Regarding purchased parts. We are buying in injection moulded plastics where we have 1 common tool for 4 separate purchase parts.Is there a way to either link these parts together so that when a PO is raised it either automatically adds the other components or pops up a warning message.ORIs it possible to have 1 parent part number that then disaggregates into the other parts upon registering arrival ?