IFS Solutions

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

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 

Hello.To edit a customer invoice, I saw that IFS is filling the customer_order_ivc_rep table via the CUSTOMER_ORDER_IVC_RPI package, by using this query in the Get_Delivery_Info_Lists procedure :       SELECT airway_bill_no, delnote_no, delivery_note_ref        FROM customer_order_delivery_tab cod,  cust_delivery_inv_ref_tab cdi       WHERE cod.deliv_no   = cdi.deliv_no         AND cdi.company    = company_         AND cdi.invoice_id = invoice_id_         AND cdi.item_id    = item_id_         AND (airway_bill_no IS NOT NULL OR delnote_no IS NOT NULL OR delivery_note_ref IS NOT NULL)         AND cod.cancelled_delivery = 'FALSE'; Is there an IFS screen to get access to these tables and how does IFS fill them?ThanksIFSAPP10 UPDATE 5

Not able to issue inventory part , the error should be pop up like this 

Hello,We are currently using the "My Absence Team Calendar" screen in the IFS Aurena interface and would like to understand how the system identifies which employees are considered part of the same team.Could you please clarify: What logic or configuration is used to group team members? Is it based on the manager, organization unit, position, or another parameter? Where in the setup can we check or adjust this grouping? Thank you in advance for your support.Best regards,

Hi Team, I have few custom pages done through configuration and added it to navigator. How can we export this to add in other instances?can you please let me know on this. Thank you 

Hi All,IFS allows employees to apply absences even its a public holiday. Do we have any chance block that? Regards,Malinda

Have you ever experienced a situation where certain users cannot view the “Address Edit” window in IEE? Basically, the Address Edit window is shrunk and only the title bar is visible. The tools for resizing aren’t also available.We have few users experiencing this. Any input will be appreciated.

Hello, Does anyone have the following situation: Resource pays for a meal which includes tp and taxesThey enter the full amount for reimbursement on their expense sheet.We can use Expense code to calculate taxes, but do not see an option for Tips.  Does anyone have a solution for this?Thanks you!

Hei ,I have to delete a record from doc_number_counter_tab. in which table do i find the relevant sequence number created for each unique NUMBER COUNTER Created.Thanks and Regards,Nithya

Hi, does anyone knows how to delete data entered in the free field tab on an employee file ?Because i want now to delete this employee, but it seems that these 3 fields are forbidding me to delete the employee. I get the error message saying this employee is used by 3 rows in another object (employee property), and these fields are the only ones remaining on the file.(we are using APP10 upd 13) 

Just curious, what will happen if you don’t specify global.replicas parameter in “ifscloud-values.yaml”?  thanks 

We tried to use event action type Application message to route the event payload through IFS Connect and looks like the functionality if not working in IFS Cloud.Error 1:When the event is based on a custom entity, it gives an error while triggering the event. It looks like the error is due to XML elements created for custom attributes contain $ signError 2:for core entities, application message generates successfully but the input message data is empty. Noticed that Plsqlap_Server_API.Create_Application_Message___ logic for creating application message from event action does not add the payload to message_value column in fndcn_message_body_tab which is the cause for this. This is really convenient feature when there are many entities need to send data to a single endpoint, so instead of adding the rest api details in each and every event action, you can define it in a single routing address and use IFS connect to send the data.We would like to know the feedback from framework PD team w

When canceling a task in mWo10 Maintenance that was simultaneously accepted by two users, but completed by one user and finalized in IFS, and the other user cancels the task, the task automatically returns to the undefined group pool. If the task is accepted again and actions are performed on the step, the following error is generated: ERRINV: ORA-20105: JtTaskResource.UPDATENOTVALIDTASK: It is not allowed to modify a Resource Demand connected to a Work Task with Finished status.I believe this is a bug and the task should not be returned to MWO.

Hello,My company is having an issue. We want to run our credit logic at “Create Pick List”. But, we have released orders out to 2028, which means that the credit logic is running the check against ALL open orders in released status. Since this is the case, every order gets blocked.Is there a way to run the credit logic against ONLY order lines that are in “Reserved”, “Picked”, “Blocked", or “Delivered”? Any solution to this would be great. we are trying to stray away from creating multiple customer orders to encompass one PO with multiple lines. 

Hello, I am trying to create a person address automatically from another custom page using BPA. It seems that BPA does not let me use the value of the custom field from my page, if its a referenced field. Other persistent fields seem to be working just fine. Custom page : Entity configuration : BPA :Error received :  Has anybody encountered this problem ? I am using  - IFS Aurena client version: 21.2.1.20211105061905.0 Regards,Trishen   

Please advise if there are any limitations on the Tree View in Part Navigator?We have found a difference between the child data shown in the tree view vs the child data shown in Consists of:6 Child Rows are not shown in the tree view but are present in the consists of structure. When using sort code order (which was the initial assumption that it had reached a limitation), it shows that most are at the bottom of the Sort Code but NOT ALL. Why would these views be different?Is there a limitation on number of rows shown on the tree view? Thank you in advance