IFS Solutions

bkpskoczylasDo Gooder (Customer)

Enable log window (option in debug menu)

Hi all,I am starting to test a new release 24R1.I can’t find an option Enable log window in debug menu.Is it removed from application?BR.

100

20 days ago

SudaraDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Where do I find the screen to enter Product Category?

In IFS Cloud 24R1 UPD 5, Inventory Part has a classification called Product Category which is a drop-down list. However, I could not find any basic data page where values can be added to Product Category. Couldn’t find any content in the IFS Product Documentation regarding this field and the Inventory Part page has no Field Description for it either. Can someone help please?TIA

764

20 days ago

ArcPierreLSidekick (Partner)

posted in Products (Manufacturing, Products, Engineering)

Enhance the PDf viewer zoom

Hi, I’d like to suggest some enhancement for the very useful Quick Preview feature IFS Cloud offers for some files types when using Document Management.Currently, we can : Rotate Zoom in/out with a slider (with no real-time preview)I suggest 2 other functionnalities that would be more ergonomic to use, especially with touch devices :Zoom In and Zoom out buttons : zoom in or out by increment (10% ?) Full page : auto scale the document to display the full picture (if image) or full page (if PDF) This would seriously increase the ergonomy to view some technical drawings in the Shop Floor Workbench screen for example.Best regards, Pierre

493

20 days ago

CpatelSidekick (Partner)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Appointment Templates Item sync between Cloud and PSO

How can one load the Appointment Templates Details defined on the cloud as shown below, +to PSOWhen a load from cloud is pushed i do see the appointment templates in the Load.how ever this is not being reflected in the Appointment Template on PSO.is there a parameter or setting that needs to be enabled?

151

20 days ago

ronhuHero (Customer)

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

material movement in Project Delivery

Community, we are testing Project Delivery when components are manufactured in different sites.We would like to know what is the IFS solution for the semi-finished material movement in one activity or multiple activities.components are manufactured in different site, but within the same activity. components are manufactured in different site, but in different activity.the semi-finished part 30-120 how to move from site 2 to site 1 in the above 2 scenarios?attached the diagram illustrated in the above 2 scenarios.

541

20 days ago

JackDDo Gooder (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

REST Call - POSTing Form Data (Workflow/Event Action/?)

Hello, I’m attempting to send a POST request with the body of type ‘multipart/form-data’.I can’t seem to set this up correctly within a Workflow getting back a 400 status code everytime - does anyone have experience with this, sending through a Workflow or any other method? I have seen the use of utl_http but I received some other errors when trying that and was hoping I could avoid going down that route. Appreciate any responses, thanks.

453

20 days ago

DollyDo Gooder (Customer)

asked in Finance (Financials)

CLOUD - Mixed payment Enter Supplier Payment with Payee Identity but resulting to Parked Payment

Have there been any instances in APP10 where a Mixed Payment transaction, entered under the 'Enter Supplier Payment' type with a payee identity and no invoice, was recorded as a park disbursement payment instead of in the Supplier Ledger?

120

20 days ago

HenryMHDo Gooder (Customer)

asked in HCM (Human Capital Management, Payroll)

How do you update Employee Specific rates in JRM?

Hi,We are in the process of implementing IFS and one of the concerns is a way to update (annually) through a migration process, the annual hourly rates of each employee in the organization. Whether it is union agreement driven, or annual merit increase.This would be a tedious task for any HR or payroll employee especially if you had ‘000s of employees.On that note why does IFS have an HCM (HRIS) module that does not calculate hourly rates automatically based on the salary of the employee and their # of hour profile? The push this hourly rate automatically into the JRM module or into the Specific rates for each employee. There needs to also be a migration tool for updating salary information. Henry

220

20 days ago

AravindaDDo Gooder (Partner)

asked in Assets (Asset Management)

Tech Portal Time Reporting for New Work

Dear Community,I hope you're doing well.I have a couple of questions regarding the Tech Portal – New Work, and I would greatly appreciate any guidance you can provide: When a New Work is created through ‘Report work that I have done’, the following screen prompts me to record the Resource Group (which is mandatory). However, I am unsure where this data is linked or utilized in IEE. Could anyone provide clarification on this? On the same screen, the duration of the work is recorded, but I noticed that there is no time report generated for the completed work. Does anyone know how this is matched, or is there a way to create the time report during the same process, rather than after doing it from completed tile? Any insights or suggestions would be greatly appreciated.Thank you in advance! Best Regards.Aravinda Dissanayake

282

21 days ago

meshfemiSidekick (Customer)

asked in Upgrades & Updates

Option to Modify Tool Entry with IFS Cloud?

Hi Community,In MWO, service Technician have the ability to modify Tool entry in case they make a mistake or they wants to modify their tool entry.In service technician portal, service technician doesn’t have the ability to do this.We are currently implementing IFS cloud, and I’m curious to know whether service technician have the ability to modify Tool Entry with “IFS cloud”? Thanks Mesh

21 days ago

AnGoSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Position Access

Good day. How do you set up Access for the following:Access for an Employee to a position “higher” up in Position hierarchy e.g Executive PA to have access to position of the Executive? Access for the same Executive PA to Employees in the unit (Employees not reporting to her)?Thank you.Anya

526

21 days ago

athasankaSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

Synchornization Tasks in Posted state

Hi all,All of our new Synchronization Tasks have been going to Posted state in both Service Engineer and ScanIt apps. The users can’t log in due to sync failing. We have tried restarting the pods, restarting MWS and the DB but with no luck. We have been using these apps for about a year now. We are on Cloud 23.2. Many thanks for any advise.

348

21 days ago

smelansonSidekick (Customer)

asked in Finance (Financials)

Where are Posting line details on Manual Customer Invoice that is Preliminary

In IEE, we can see a posting tab that shows the posting line of the Manual Customer Invoice. On Preliminary Customer invoices, the Posting tab is important as it enables them to review and verify the posting information they have created before finally posting it. In Cloud I cannot find any posting details on a Manual Customer Invoice that is in Preliminary status.

545

21 days ago

maryadu28Do Gooder (Customer)

asked in Distribution (CRM, Commerce)

To create a "Site" object based on the "Client" object

Hello,in the maintenance module, I want to create an object of type 'Site' and have it linked to the parent, which is 'Client'. So, I created a button and a BPA.I used this projection : and i have this error : ▽ EquipmentObjectStructureNavigationHandling_Error_Log : "java.sql.SQLException: OR A-20111: EquipmentObjGroup.FND_RECORD_NOT_EXIST: The Equipment Ob j Group does not exist. ORA-06512: at "IFSAPP.ERROR_SYS", line 14 0 ORA-06512: at "IFSAPP.ERROR_SYS", line 364 ORA-06512: at "IFSAP P.EQUIPMENT_OBJ_GROUP_API", line 598 ORA-06512: at "IFSAPP.EQUIPM ENT_OBJ_GROUP_API", line 278 ORA-06512: at "IFSAPP.EQUIPMENT_FUNC TIONAL_API", line 4923 ORA-06512: at "IFSAPP.EQUIPMENT_FUNCTIONAL _API", line 5072 ORA-06512: at "IFSAPP.EQUIPMENT_FUNCTIONAL_API", line 5099 ORA-06512: at "IFSAPP.EQUIPMENT_FUNCTIONAL_API", line 5148 ORA-06512: at "IFSAPP.EQUIPMENT_FUNCTIONAL_API", line 5168 O RA-06512: at "IFSAPP.EQUIPMENT_FUNCTIONAL_API", line 5256 ORA-065 12: at "IFSAPP.EQUIPMENT_FUNCTIONAL_API", line 3

251

21 days ago

SYBMETHSHIKADo Gooder (Customer)

asked in Insights (Business Reporter and Analysis Models, EOI)

Cannot login into IFS Business Reporter as a super user with basic authentication

Hi, When I'm trying to login into the Business Reporter using a super user username/password, it doesn't give any login error neither successfully load the reporter having closed the login dialog. When I choose the azure AD login option it says im already login. It seems something wrong with handling authentication code in the BR login dialog when even authentication happens successfully. Not loading after manually closing the login dialog too.Any workaround for this?This is IFS Cloud 24R1 Thanks!/Methshika

404

21 days ago

ArcAndyaCDo Gooder (Partner)

asked in HCM (Human Capital Management, Payroll)

Database Task - Generate next limits for employees when previous limit year ends today or will end soon.

Can anyone advise the parameters to use when scheduling the database task ‘Generate next limits for employees when previous limit year ends today or will end soon’? Also what the typical frequency would be?

431

21 days ago

bskitDo Gooder (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Customer Invoice - Installment Plan and Discounts

Hi, I couldn’t find this screen’s permission set.Would you help me please?

281

21 days ago

AnGoSidekick (Partner)

asked in HCM (Human Capital Management, Payroll)

Employee Payment - Cash Passport

Good day. We have a requirement for some Advances on a TR to be paid into a Cash Passport. Anyone that can confirm how to do the setup in Employee Payment Method for this type of payment?Thank you.Anya

243

21 days ago

Suchithra FernandoDo Gooder (Employee)

asked in Finance (Financials)

Error when importing external file template STDFRBNKSTAT

Version : 23.1.4External file template STDFRBNKSTAT is used to import standard external CFONB file (file template issued by French banking society)External File TemplateA dedicated external file template STATFRANCE has been created by copying standard template STDFRBNKSTATBanking file import has been done based on STDFRBNKSTAT templateExternal File TransactionsHowever lines starting with 04 have not been importedError statement ‘Unpack error’ : “Format de valeur ou symbole décimal non valide dans le fichier chargé.” Meaning format not appropriate Possible root cause: Standard banking file incorporate alphanumeric values in amounts (eg E on below screenshot).These values are used to determine signs and others information. Below matrix to interprete these values I need some assistance to resolve this issue.

2296

21 days ago

TTRACYSidekick (Customer)

asked in Finance (Financials)

Pagero and taxes

We are using managed cloud and integrated the Pagero E-Invoice integration. We are running into a problem where we are requiring line matching. The external supplier invoices are creating properly. Supplier invoices are getting the net and gross amounts off the invoices. The invoice header net, tax, and gross are correct, but the lines are not getting the proper tax applied.We are having to manually adjust the taxes on every invoice line as it is not calculating the net, tax and gross properly on the lines. Even when manually changing to the correct tax, it back calculates and uses the Net as the gross and calculates back to an incorrect net amount.There is not tax code or % on the invoices to use, so the xml is sending a 0 in the tax line.My guess is this is a combination of settings, but our consultant has been unable to fix.I would like the tax amount on the invoice to calculate based on the % assigned to the address code assigned under our company.

1957

21 days ago

ElioJDo Gooder (Partner)

asked in Document Management (DocMan)

Object Connection Transformation - Standard Operation

Hi all, I am trying to set up a connection between standard operation and shop order operation page. This connection should work for the attached documents. Aparently, there is already a standard connection available, but I can’t make it work. I tried in both IFS10 and Cloud with no result. The expected result would be that when I add a standard operation in a shop order, the document connected to the standard operation, would also be connected to the shop order operation. I was wondering if anyone can help me undestand the how this transformation method works.SHOP_ORD_UTIL_API.TRANSF_SHOP_OP_TO_STANDARD_OP Addtional information:Record is active I tried to use the ‘edit transformation’ option, but I don’t have a connection to standard operation name. I tried editing the transformation manually using contract and description and no luck as well. Description was the only connection that I found, but it doesn’t seem right though.Thank you in advance.

232

21 days ago

NomanShahDo Gooder (Partner)

asked in Supply Chain

CO with Int Purchase Direct

Hi,We have a scenerio where Site A registers the customer order for an External Customer (Customer XYZ) and the order is supposed to delivered by Site B. The customer order lines are added with the supply code Int Purchase Dir where supplier and Supply Site is Site B and released. It created a PO for the supply Site. Now, in the Register Direct Delivery window RMB has 3 options 1) Direct Deliver to Customer 2)Direct Delivery with Serial 3) Direct Delivery from Internal Order Transit.Options 1 and 2 are disable in RMB menu, I can only choose option 3 which is “Direct Delivery from Internal Order Transit”. When I click on this option, Its giving a warning message “You cannot register direct delivery until internal supplier delivers materials.When we check register arrivals using the PO number, it does not have such record. How to complete the customer order delivery process?

240

21 days ago

Miruna MSidekick (Partner)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Appointment Booking - PSO status ,,Do Not Schedule,,

Hi everyone, I have a question regarding the appointment booking process. I am using FSM (IFS Cloud 24R1) integrated with PSO. According to the documentation (Scheduling Demystified 24R1 - page 163), once I click on the ,,Request,, button in appointment booking page, the activity status in PSO should change to ,,do not schedule,,,. In my environment, this does not happen. The activity remains allocated, it does not change its status. Am I missing a parameter or what could be the cause? Thank you in advance!Best Regards,Miruna

394

21 days ago

ertan.ariSidekick

asked in Products (Manufacturing, Products, Engineering)

The Control Plan Status Active is Mandatory Ticked

Hello,As seen in the attached picture on the Quality Basic Data page, the marked parts are not marked. However, its status is inactive as seen in the 2nd picture on the Control Plan page. Then, when activated as shown in the 3rd picture, it automatically marks the Mandatory part. Then, on the Quailty Basic Data page, the marked area in the 4th picture becomes ticked. How can I avoid this situation?

1744

21 days ago

SN03Do Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Incoming dispatch advice-Receive a line using REST

Hi,I am trying to receive a line on the Incoming dispatch advice using REST. All the API’s use Objkey but not able to find which call actually returns the Objkey for the line. Any ideas on how to achieve this would help a lot.Thanks

303

21 days ago

1
...
19
20
21
22
23
24
25
...
1245

Page 22 / 1245

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded