IFS Solutions

When attempting to edit B2B navigation for customer's environment,  we are unable to see any way of editing the navigation for B2B users. The options don't appear on the Navigator Designer page in main and logging in as IFSADMIN to B2B show NO Navigator Designer option?   Test Steps:Log into B2B and check for Navigator Designer  related Jira : TEAURENAFW-3192

Hello,I saw a post Aurena Custom Command - Multiple Records that it is possible to select multiple records and execute Navigation Link.Is this possible or will this be possible for ExecuteQuickreport?I want to select some Purchase orders and then run a quickreport based on the selected records.We are currently on 23.1.7  Kind regards

Hi,I am facing an issue with mismatch in Unused Days in ‘Absence Limit Days’ Please see above screenshot, it is showing Days Used as 6 and Days Unused as 20. When clicking on Details, it is showing Unused Days as 18. I have checked employee has applied only 4 days leave, so why it is showing unused days as 18, it should be 20 days? How to correct this mismatch? ThanksVikas Jain

Hello everyone,our customer performs many manual changes in PSO. When we execute a mass change, we encounter the following issue: only some of the unplanned activities are assigned to the selected resource, while the rest are returned to the unplanned activities pool.According to the documentation, there should be an option to fix activities to a specific date and time. However, this option is not visible in our system. How can we enable this option?I have admin rights, and we are using version 6.13.0.51.  Thank you in advance!

 I am currently working with a client undergoing a major organizational restructuring. Naturally, this will impact various aspects of IFS, but especially the graphical organization structure.Everything from the hierarchy of organizational units to transfers between different units will be affected over a three-month period. This is not a very common scenario in any organization—certainly not on this scale—given how many individuals and units are involved.What is the best way to approach this? Where should I start, and what are the key elements I must not forget or overlook? Any insights or past experiences you can share would be greatly appreciated.

Is it possible to deploy PSO v6.15 to the same middletier kubernetes cluster setup for IFS Cloud FSM (24R1)?

Dear all,We were exploring the IFSAPP10 online documentation and we found the RCM ANalysis module, which has the Receive/Prepare/Execute the RCM Analysis.I have some questions about this functionality.1. Is this available for IFS App10?2. how do I use it, can someone share any support document? Is there any image as example? Because in the online documentation has some generic support documentation and I couldn’t understand how it really works.

We already reconciled the 4/1/25 bank rec.  A clerk made an error and brought in another bank rec with a date of 4/1/25.  IFS will not let us remove the bank rec.  The error is that there are matched transactions.  I believe it is from the original 4/1/25 bank rec.Is there a way to un-finalize the original 4/1/25 bank rec? Thanks  

When I right click on a IFS page a huge options shows, Is there a way to minimize the number of options? 

Regarding the pain002 file status report upload, we have received 2 files. One file has ACTC - Accepted technical validation, and the other file has ACCP. Once we upload the file which has the status code ACTC, then the order got acknowledged and the status code got changed accordingly. But when we upload the next file which has status code ACCP against the payment order, the system says that cannot acknowledge the order which is already acknowledged and the status is also not getting updated, it remains with the previous status code.How to handle this in IFS?

HiWe would like to automate our server patching process which would require clean shutdown and then startup of the Weblogic components on the Apps server before and after. If possible we would also like to automate the startup and shutdown of the Weblogic components.We currently manually run mws-svr.cmd and enter the required info when prompted (Start > all > Password).Has anybody automated the running of this script and the interaction with it, and if so how?We are on Apps 10 Update15.Thanks in advance

When I reconfigure IFS APPS 10 SERVER with PATHTRU Balancer when server start no port is open on the apps server, when I check the status all are running

hi IFS Community,I would like to know the (correct) step by step process of using an approval template to approve a project forecast and set it as Active Budget. Can someone please describe this process with some screenshots of the pages in IFS Cloud please? This is the sample DOA for reference. Value range (AUD) Project Role 0 - 10,000,000 Contract Administrator 10,000,001 - 20,000,000 CFO Above 20,000,000 Director  Many thanks,Ashani 

Dear Connections,In IFS’ standard cloud application, the Incoming Dispatch Advice is not particularly helpful when working with inbound sea freight operations. We have a requirement from one of our customers, where the customer procures material from overseas suppliers. As transit times via ocean vessels are quite uncertain these days, the final arrival date at the warehouse often changes. In this scenario, our customer wants to track the inbound shipment status.Additionally, a single vessel may contain multiple orders from multiple suppliers. However, in IFS, we do not find an option to perform receipt for multiple orders from different suppliers within a single shipment or dispatch advice. This is because the standard Incoming Dispatch Advice functionality only supports multiple orders from a single supplier.Is this something on the Road Map for the future IFS cloud releases?I appreciate your comments and suggestions on this. 

I do a lot of forecasting using S&OP.  I want to predict my future material requirements in MRP based on the MS set 2 forecasts.  How do I do that?

Our initial install for IFS cloud completed without error, but our URL is not reachable. When checking our Kubernetes pods I see that our application pod had this event….Warning  FailedMount  4m24s (x500 over 16h)  kubelet  MountVolume.SetUp failed for volume "secrets" : secret "ifsmtxapp-password" not found Has anyone had this type of error? Know how to fix it? 

The default is set to "Same as To Location" Is it possible to change the default to "Same as From Location" 

Apps 10Hi All,Does anybody know if its possible to extract the text in the ‘Help Description’ in Context pane?I’ve read this post   And like the OP, I unable to do it..Thanks for any assistance.. 

When editing a Customer Credit Card expiry year field in 24R2, the following error occurs:  IFS Web Version: 24.2.5.20250402090305.0Date: 2025-05-07T12:55:23.326ZCCustomerCrecar/CustomerCrecarPage (server error)Malformed Request.Error details: [{"code":"TYPES_NOT_COMPATIBLE","message":"The types 'Edm.String' and 'Edm.Int16' are not compatible."}]Request Id: 2da75f5a-8c93-44d5-a342-7a43156d7ca7Url: https://domain.com/main/ifsapplications/projection/v1/CCustomerCrecarHandling.svc/Reference_CCreditExpYearsLov?$filter=ExpYear%20eq%202033&$skip=0&$top=2 This did not happen in previous versions. I tested it in two of our environments, one with the most recent update and one with 23R1. The one with 23R1 has no issue. I’d imagine this error occurs because the ExpYear field changes from “int character” in 23R1 to just “int” in 24R2. Has anyone else encountered this issue and is there a workaro

Are there release notes for 25R1 available? 

We’re having an issue where the Shop Order and DOP-order time schedule won't align and I’m suspecting that the DOP-order is connect to the calendar defined in the project, rather than the Work Centers defined on each operation in the DOP-order. Could someone please confirm this and if it’s possible to manually connect a DOP-order to a different calendar than the one chosen in the project?

Recently, a customer asked how required quantity is calculated when using a scrap factor (%). Here's the scenario:You have two components in the shop order (lot size = 1), but UOM in YK-S-P1 is PCS and in YK-S-P2 it is pcs (decimal allowed, qty calc = 2). The problem customer had, why the required qty is not calculated as: (qty per assembly * scrap factor + qty per assembly)According to that, for the second part required qty = 1 × 0.1 + 1 = 1.1. He asked why it was 1.1112?The calculation here is done according to the equation: lot size/ (1-scrap factor)So, for the first part: 1/ (1-0.1) = 1.1112 but the qty UOM here is PCS(decimals not allowed). Therefore, required qty = 2.For the second part, the same calculation, since the decimals are allowed, qty required = 1.1112.Wha

Hello,We are currently migrating from IFS Apps 10 to IFS Cloud and have encountered an issue with the CIS data migration. Since CIS was previously an extension and is now part of the core IFS Cloud product, we expected its data migration to be included in the standard scope. However, we have been informed that this may be a billable activity.Has anyone else in the UK gone through this process? If so, was the CIS data migration included in your standard migration, or were you charged separately for it?Would really appreciate any insights!

Dear all, We had the following warning event during our last upgrade environment : MountVolume.Setup failed for volume “secrets” : secret “busmod-aad-secret” not foundDoes somenone already have this issue? Regards

Hi All, I’m currently working on an investigation regarding a corrupted file. The customer in question is from the Oil and Gas sector, and the Replication module is enabled in their system. This particular document has been uploaded across several off-shore environments as well.In those off-shore environments, the document can be downloaded and viewed without any issues. However, when the same document is downloaded from the PROD environment and opened using Microsoft Word, the following error is encountered:- I attempted to use Microsoft Word’s "Open and Repair" recovery option, but the document still throws an irrecoverable e