IFS Solutions

Hello Guys,Standard ifs behaviour is that we the finish date is one day before the need date.Is it possible to delay the need date  per site?Like finish date: 07/18need date 07/20is there a setting in ifs cloud?Kinds regards

We are introducing someone to a new part of the business where they’re going to be helping with creating service requests, but even after giving site access, person group access, high level graph org structure access. When they go to select a maint org from the drop down, it’s blank. Is anybody able to help me with what we are missing from their setup that needs to be added in order for this to show?  

Hi everybody,In order to have access to the page “Supplier Hierarchy”, is it necessary to have contracted another module than the “Procurement” module ?Is there a particular setup to do in order to get this page visible ?Thanks for your answers ! 

Question on detailed order statistics for invoiced sales.  If I have an order that JUST has sales charges, and I invoice it, will it get included in the statistics???

Hi Everyone, in the past we have been able to change the “Next number” in a number stack for some parts of the system using a very simple sql update script where we update the next number (using sql) to be what we want it to be. Has anyone (In IFS Cloud) found out how to change the “Next handling Unit id” using a simple sql script? Thanks in advance,Steve Barker

Hi everyone, We just updated to 24R2.6 and it looks like the Shop Order Scheduling Analysis page has been removed. Is there another page that has taken it’s place? Supply Chain Planning > Constraint Based Scheduling > Shop Order Scheduling Analysis  

Demand Planner (Apps 10) is setting the dates based on the first of the month -- is there a way to change the forecast to be based on the last day of the month?

Hi I am looking for an instruction for Group Consolidation module, does anyone have these or where I can find them for IFS CLOUD?

Hi Experts, I am trying to use above api (Invoke action CreateReqWorkTask) to add a request task to an existing request. This is the integration api provided by IFS to create/add request tasks to an existing request.https://pgivuse-dev1.build.ifs.cloud/int/ifsapplications/projection/v1/ReqWorkTaskServices.svc/CreateReqWorkTask I continuously get below error in postmanIn the jason body(paste below), there is no attribute called ReportedBy. Is there a way to get this done or can this be a bug in the integration api. Anyone else tried this before.Thank you,Roshan{  "AddReqWorkTask": {    "ReqId": "It is a Text",    "ReqExtId": "It is a Text",    "ReqScopeId": 1,    "StdTaskId": "It is a Text",    "ActualObjectId": "It is a Text",    "ActualObjectSite": "It is a Text",    "AddAccessGroupArray": [      {        "ServiceAccessGroupId": "It is a Text"      }    ],    "AddWorkStepsArray": [      {        "ObjectSite": "It is a Text",        "ObjectId": "It is a Text",        "OrderNo": 1,     

Is it possible to pre-configure IAM Clients for things like `IFS_print_agent`, `IFS_report_designer`, `IFS_business_reporter`, etc in a delivery? We use these and after any refresh of my instances, I have to re-create them every time. Hoping to save some time :)

We have IFS10 UPD10 and our Middleware has been working fine for almost two years.Unexpectedly, our users’ connections were refused. We’ve got the message:  ‘No connection could be made because the target machine actively refused it 10.x.x.xxx:443’. We’ve checked the port 443 and there is no issue.When I looked into our middleware servers, MainServer1 is running fine but the IntServer1 shows as RED even though it shows as ‘RUNNING’. I had to restart the Middleware. This has happened two days in a row.So what could have caused the failing Integration server? Does anybody have any idea? Thanks!Wen

We’ve upgraded to 24R2 this spring.Does anyone know how to enable the Freight Booking screen under Customer management? 

We are having an issue where when we try and register arrivals - Receive with Serial / Lots this error appears. Has anyone come across this and can help point me in the right direction? I have raised to IFS as a potential bug following the release of UPD28 as that is the only change we have introduced recently but wondered if anyone was able to help resolve it whilst I wait for an update from IFS as this is having a massive impact on our business. Thanks,Lisa

Hi Community, Is it possible to run customer statement of account report based on invoice date instead of due date of invoice.for example: If an invoice is dated as 07/02/2025 and due date as 07/31/2025, it should be shown in 1-30 bucket rather than Not Due bucket.Any views?

Hi all,Quick question for anyone who’s been through this. We have invoices with different currencies (USD, GBP, etc.). When we prepare the payment run, our bank only accepts SEPA files, which means everything has to be in EUR. Any line that’s still in USD, GBP, … blocks the process with error messsage Has anyone found a smooth way to make sure these invoices payments end up in EUR automatically—or another simple workaround that keeps the process easy for AP?Thanks a lot for any tips!

Whilst migrating customer master data I have an issue when attempting to migrate the information that would populate the Customer > Sales tab.   View:  CUST_ORD_CUSTOMER_ENTI am receiving the following message:ORA-20111: CustOrdCustomer.ORDERATTR: Customer BDAR has no delivery address with order specific attributes specified. Looking at CustOrdCustomer.plsql can see: PROCEDURE Exist (   customer_no_ IN VARCHAR2,   customer_category_ IN VARCHAR2 DEFAULT 'CUSTOMER')IS   BEGIN                                                  IF (NOT Check_Exist___(customer_no_)) THEN      Error_SYS.Record_Not_Exist(lu_name_,'ORDERATTR: Customer :P1 has no delivery address with order specific attributes specified.', customer_no_);   END IF;   super(customer_no_);END Exist;  I have checked that customer BDAR has an address: Also, checked the Sales Address Information tab: Any ideas on how to resolve this?Many thanks in advance.Kind Regards John

In cloud version, cannot create data migration job for custom view. Returning “custom lu views are not supported” error. Any idea?

Does IFS contain a standard lobby in which the Incoming Purchase Order Confirmations related to the B2B portal are displayed ?

HelloHow can I locate a technician in the Dispatch Console module? Is there a specific setting in the resource person? Best regards

Hi Everyone, We recently performed a database upgrade from Oracle 12c to 19c using an export/import method. Post-upgrade, we are facing an issue where Subscription Notifications are not working — email notifications are not being triggered as expected.During my research, I found an article suggesting to stop and start the AQ (Advanced Queuing) for the subscription notification to resolve this issue. The recommended commands are:EXEC DBMS_AQADM.stop_queue('SYS.AQ_SRVNTFN_TABLE_Q_1', true, true);EXEC DBMS_AQADM.start_queue('SYS.AQ_SRVNTFN_TABLE_Q_1', true, true);Link : However, when we run these commands, we receive the following error:ERROR at line 1:ORA-24010: QUEUE SYS.AQ_SRVNTFN_TABLE_Q_1 does not existORA-06512: at "SYS.DBMS_AQADM", line 788ORA-06512: at "SYS.DBMS_AQADM_SYS", line 9009ORA-06512: at "SYS.DBMS_AQADM_SYSCALLS", line 926ORA-06512: at "SYS.DBMS_AQADM_SYS", line 8994ORA-06512: at "SYS.DBMS_AQADM", line 783ORA-06512: at line 1 All Oracle Queues appear to be enabled from th

Hello community, I’v made an example of a RESTFul Api call from IFS Apps 10 to a National Bank to update a currency rate. All is detailed in the Word document attached, please feel free to use it and improve it !   Seb.

Hi, Does anyone know why we connect a report code when creating an invoicing plan from project Milestone? Report codes are usually Time, Cost and Material. Using invoicing plan we are recognizing revenue. So how these two connected? Thanks in advance.Uththara

Currently, the item description in the standard invoice layout is displayed in English. The requirement is to display it in the local language insteadLanguage: German English version 

Hi, I want to navigate from a lobby element to Time Card Day, but it always goes today’s date and then you need to change date manually in the view. Does anyone know if there is a way to set which date I want to see in the navigation ? And if so, how?In my element (list) I have account_date, emp_no. For now in my navigation I have ifsapf:frmTabPersonalInfo?filter=emp_no eq $[emp_no]Is there a way to pass account_date as well? This is IFS 9.  Thanks

Hi what could be specific reason why MRP does not create mrp supply for phantom parts.There is no inventory for this phantom part (planning method p) + we have demand through customer order line.Kind regards