Q&A Discussion of IFS Solutions for our IFS Employees, Partners and Customers
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Is it possible to get Demand Forecast info pulled onto the Planning Lobby? I am initially thinking about where Demand Forecast changes are made and they are outwith a specific tolerance – e.g. +/- 30% If something like this was possible, we could consider the exact requirements of what we are looking for.
Hi IFS Hive Minds!We use IFS Apps 10, I’ve come across an issue where some users ID and timestamp isn't populating in the Actions Taken field in Work Task.What would be preventing this?I’ve checked user settings/permissions front end and can’t find any differences between those that work and those that are blank.Any pointers as to where to look or update settings would be helpful, many thanks😊
Curious to know if anyone can validate in a version later than 23R1 if this issue still exists. Image showing the search used.When using the Performance Evaluations - Global view to search for an employees evaluation. No action occurs. I use the employee category to search for a single value and it doesn’t search. Image showing the result of using the search function.However when I use the filter function, it works. This is only slightly inconvenient as we can’t share filter results.Image showing the result of the filter function using the same category.Does anyone have this problem in 23R2 or later? We’re in 23R1 for the moment until we complete our update. Any advice would be appreciated.
Dear Community,I am facing an issue while adding posting lines for a manual supplier invoice that is not PO-based and does not involve any receipt.Whenever I try to add the posting lines, I get the following error (please refer to the attached screenshot):"ORA-20110: PostingProposalHandling.NEWNOTALLOW: Creation of Posting lines is not allowed."I would appreciate it if someone could guide me on what could be causing this and how to resolve it.Thank you in advance for your support!
We have recently created a new sales part but entered an incorrect tax code. Before processing customer orders we need to amend the tax code. Inventory exists on the sales part/site combination we are trying to change and we receive the following error message.We are unclear if the message occurs because we have inventory on this sales part/site combination or because a sales price list exists/or another reason What is the best way to make the tax code change?
It appears that the IFS Cloud File Storage (FS) repository in cloud is limited to a single share. Is this going to change in releases after 24r2? I tried using DFS instead of a traditional share and the storage pods report errors when they spin up.… may need to use SHARED repositories but I don’t want to face them being deprecated in future releases.Any ideas?
Hello,I am attempting to customize the code for the QuickRegisterCustomerAssistant in IFS Developer Studio. However, after clicking "Generate & Deploy," I encounter the error "ERROR: Cannot find required model [BusinessActivity.entity]" for the "rmcom" component. I successfully deployed the code for the other components without any issues.Do you have any idea what might be causing this error?Thank you.
In Project Deliverable flow, I’m trying to create Shipment Plan for Condition code enabled part.the System prompt an error saying, “It is not allow to create Shipment Plans for parts with condition code enabled.”It seems the flow is intentionally prevented.If so, appreciate a proper approach for delivering condition code enabled part via project del flow.
Hi, Does anyone know how files physically appear in IFS Managed Cloud File Repository, If I create repository ids as below does that create folders lime FS1, FS3 and FS4 ? Or Is it a single place where system store the path in a way to uniqly identify the file when referring
Hello IFS Community,I have been attempting to setup the IFS Print Agent Script Plugin to allow for printing of Labels via a Zebra Label Printer, but am having issues with the Script plugin. While I was able to get the agent setup and working with a regular printer, I have not been able to figure out the script conversion from PDF to ZPL. My biggest question is about the script. They provide a template and while I can fill some of it, am I needing to combine this script with a general Report Layout Plugin script?What I mean, is that in the portion of the plugin script directions, it lists that to add the plug-in variables, you have to combine the variable name with the Xpath-to-the-variable, which is something that you have to obtain in the report designer:What is not making sense here to me is that to get these paths in the script file, there has to be a report to select it from in the Report Designer.I would assume I need my specific report layout available here to be able to choose t
Hello, Using IFS designer I would like to add the media imported by the technicians when carrying out a step of a work task so that the photos are present in the printed report. The configuration was carried out by one of my predecessors (see the result in the photo) a long time ago but since the version upgrade to 23.1.13 the configuration has disappeared. Except that in IFS Designer I cannot find the solution to include the media coming from the technicians when carrying out the step. Can you help me please ? Thank’s
When we print the report for a work task, it includes the steps that have been completed. This is good. However, we need to show the pictures as evidence in the report that is generated. Is this possible?
Hi,I am aiming to show message in alert box like this: I have tried to use code like this: var resultTasks = getDBValues('C_GET_OPEN_PROD_PM_SCHED_TASK', [productId, productPmId]); if (size(resultTasks)>0) { // NR > 0 -- message to close/cancel the open task message = message + getMessage('cPleaseCloseTask' , 'Information'); message = message + "\n"; message = message + getMessage('cBeforeChangeVCF', 'Information'); message = message + "\n" + "\n"; message = message + getMessage('RequestId' , 'Label'); message = message + "\t" ; message = message + getMessage('TaskId' , 'Label'); message = message + "\t" ; message = message + getMessage('TaskStatus' , 'Label'); message = message + "\n"; for (i = 0; i<size(resultTasks); ++i) { var resultTask = resultTasks[i]; line = line + resultTask.request_id; line = line + "\t"; line = line + resultTask.task_id; line = line + "\t"; line = line + resultTask.task_status;
When working with Engineering, there are a couple of defaults that can be set:For the majority I have an explanation, but for POS and REPLACE_REVISION, I can't find any documentation. Anyone that can help me out, what the function is of these defaults?
Good afternoon everybody, Does anybody know how I can map header parameters when invoking an action in CE?The mandatory parameter ActivityId is mapped and is taking the value, however, it requires 2 more (company and Site, properties which I do not have in the used Type, to be able to map the variables) API: SvcschAppointmentBookingHandlingType: SvcschApptBooking (here I do not have these Properties, to be able to map the variables.Method: GenerateSlots@ApptBookingSet The action fails displaying the error message “CE Context Required” Thank you and wish you a great day ahead!
Dear Community, I started to investigate the B2B customer / supplier functionalities, but I’m stuck in the beginning. I checked this post: How setup permission set for B2B app10 aurena client | IFS CommunityHowever in our As-Shipped environment (pure std. Apps10 UPD 21), we have only these projections: I didn’t find any of these:ConfirmB2bPurchaseOrder ConfirmB2bSuppConsigmnt CreateB2bOrderQuotation DisplayB2bVmi PlannedB2bPurchase Also I didn’t find anything on Customer side. Even if I linked to B2B customer and supplier users to B2B customers and suppliers, these users can’t see anything: Do you have any idea what is missing? Thank you very much in advance!
Is there a new template for Germany Tax (VAT) Reporting for 2024
Hello,I have a problem with the translation of custom fields. I've done everything based on the documentation and posts from this forum, but unfortunately the translation I've entered doesn't work. I tried to unpublish from page designer and it didn't work either. Please support me.
Dear IFS experts,we need a permission set for IFS Aurena B2B to see these configruations of parts in Aurena. The second position is a configuration. Thefore the button “Configure” is visible. I get an error message if I click on it. Although all B2B screens are granted. How can I grant this function?
Dear Community,I’m trying to create Shop Orders for subcomponents using DOP automatically but I’m missing something. I want to ensure that when I create a Shop Order for a parent part (e.g. C), the system would automatically generate Shop Orders for its subcomponents (e.g. A and B) in the required quantities. Supply types for all parts are set to DOP. But DOP Header and DOP Structure are not automatically generated.What am I missing? Thank you.
We have an issue where IFS APPS 9 is not populating lists of values.Example: on the Supplier screen, the “Form of business” field uses a list. NOTHING appears in the list.However, if I type the value eg CHARITY, the lookup works fine. If I ZOOM to the LOV, that works also.Using debug, we can see that the sql to populate the list never gets run, but only on the test instance.This is only happening on a test instance, Live is OK (luckily), but we are about to migrate to new hardware, and obviously a bit concerned that this may happen there.. (test data is an old copy of live)Does anyone have any experience of this happening, and even better, a solution? UPDATE: Here’s what “Populate” tries to run on the offending instance: select from &AO.CORPORATE_FORM where COUNTRY_CODE = 'GB' and here’’s what it runs elsewhere:select CORPORATE_FORM,CORPORATE_FORM_DESC from &AO.CORPORATE_FORM where ( COUNTRY_CODE = :p0 ) and COUNTRY_CODE = 'GB'.. So the other one is missing field list AND w
Doe anyone know how to create these conditional formatting rules in Cloud 24R2 update in the Periodical Capitalization and Revenue Recognition Project screen?
HiHas anybody had the following error when running a depreciation proposal?ORA-20105: DeprProposal.Error when posting depreciation proposal with ID xxx. Batch processing will stop.We are getting this on posting the FA book, the GR book for the same period has gone through without a problem. The proposal will Create and authorize no problem, its only on posting we see the issue and with such a generic error its difficult to know where to start- the log file is circa 500,000 rows so is a challenge to work.We are running Apps 10 UPD15ThanksChris
Has there been a change in the system? Every document is pulling through will update allowed during approval turned on when this should be off as default – only allowed for certain documents, controlled documents should not be amended once doc controller signed off
I have a customer that wants a finer breakdown of sales charge types. I noticed there is a HAS/SAC Code on the charge type table. Could I possibly use this field to accommodate the customer’s needs and not affect anything as this customer does not deal with Indian taxes??? Thanks!
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