IFS Solutions

I’ve scoured the Community and found bits and pieces that have gotten me to this point, but I need further assistance on the navigational link for a lobby element that uses an IAL and page parameter.Here is my IAL:This is my datasource:(STAGE_ID>='10') AND (STAGE_ID<='300')ANDBO_OBJSTATE = 'Confirmed'ANDBO_SALESMAN like DECODE(instr(',' || '$BO_SALESMAN$' || ',', ',' || BO_SALESMAN|| ','),0,nvl('$BO_SALESMAN$','%'),'%')andTO_DATE(ESTIMATED_SIGN_DATE,'DD-MON-YY')<TO_DATE(sysdate,'DD-MON-YY') And I need to be able to pass the parameter BO_SALESMAN from the lobby over to the Business Opportunity screen.I keep getting an error and I think it’s because the lobby uses BO_SALESMAN as the page parameter, but the Business Opportunity doesn’t have that field to reference agai

I need to retrieve a Person’s e-mail address.  For this use case, the Person always has a full account.  Problem is, there are multiple sources for an e-mail address here, so no single “source of truth”.Person e-mail addresses can be retrieved from person_info_comm_method* views.User (full account) e-mail addresses can be retrieved from fnd_user_property.If you update one of the corresponding fields in the interface, the other does not update.I’d love to be able to use a Person ID to retrieve an Identity/Username, then use that to get the e-mail address in the User record.  But the debugger tool withholds information about the User-to-Person mapping.I’ve checked quite a few views and tables.  Does anyone have a good source or join to do this?Thanks.

Hello,Is it possible to automatically block a customer's credit if they reach reminder level 4 with an invoice? Reminder level 4 is the highest level for us.When I look at the reminder templates, I don't see any way of triggering such an automatic block by reaching reminder level 4. I could have imagined that there would be a way to initiate such an action. But perhaps I don't have the necessary authorisations or there is an option elsewhere (company & location).Do you have any ideas on this? or would it be possible via an event? Thanks for your support.Maren  

Hi, Was trying out the default value from page designs. Rebate Type is a text field. According to the documentation functions are supported. So my idea was to automatically generate a key. by concatenating the RB_ with the number of records (2) + 1. Expectation would be that RB_3 is generated. But it's just giving back the text.  As the documentation mentions https://docs.ifs.com/techdocs/24r2/040_tailoring/225_configuration/200_client_configurations/330_conditional_default_values/#attributes_of_default_value_case_items “The expression that determines the field's value. This value can either

We have successfully migrated credit card data into the Credit Card Transactions module and created an expense. However, we are facing challenges with the financial process—specifically, understanding the steps to finalize the process and handle bank charges.

IFS login events are only shown for the current month can we these these data for previous months as well?  

Hello Comunity, I have a question regarding the functionality of the Part Eco footprint module in IFS Cloud.                    Everyone in the product`s  distribution chain must indicate on the invoice the amount of the recycling charges based on the weight of hazardous substances in the product.  The Eco footprint module calculates the weight of hazardous substances from entire structure parts. Recycling charges must not be part of the product price.                                                                     Does this module a tool for recording recycling charges?Does anyone have a solution for this?                                                                                       Thank you for your answer.  

When doing odata batch-requests in APP10, the response contains duplicate Content-Length headers. I’m using .net package Simple.OData.Client to call the API, and this client detects this as an error and throws an exception: “The header 'Content-Length' was specified multiple times. Each header must appear only once in a batch part.”The actions i invoke in the batch:PrePostSave(Init = true)<update shop-order-operation>PrePostSave(Init = false)And it is the PrePostSave actions that return the duplicate Content-Length headers.Has anyone also had this problem, and found a solution? The response i get is:With errors highlighted in this style --batch_76048087-845d-43fe-8bfd-6bc74ab4adefContent-Type: multipart/mixed; boundary=changeset_a32e7278-3e

When doing odata batch-requests in APP10, the response contains duplicate Content-Length headers. I’m using .net package Simple.OData.Client to call the API, and this client detects this as an error and throws an exception: “The header 'Content-Length' was specified multiple times. Each header must appear only once in a batch part.” Has anyone also had this problem, and found a solution? The response i get is:With errors highlighted in this style --batch_76048087-845d-43fe-8bfd-6bc74ab4adefContent-Type: multipart/mixed; boundary=changeset_a32e7278-3e2a-40db-b74d-4672974ed52b--changeset_a32e7278-3e2a-40db-b74d-4672974ed52bContent-Type: application/httpContent-Transfer-Encoding: binaryContent-ID: 1HTTP/1.1 204 No ContentOData-Version: 4.0

Hi all,I’m working with IFS Cloud and trying to retrieve the Commodity Group 2 field from the Purchase Requisition Lines page. However, I can’t find it in Data Source Designer within the PURCHASE_REQ_LINE_ALL view. From the Debug Console, I see the following details: • LU Name: PurchaseReqLine• Projection: PurchaseRequisitionLinesHandling• Entity Set: PurchaseReqLineSet• Entity: PurchaseReqLine• View: PURCHASE_REQ_LINE_ALL• Component: PURCH I’ve checked the columns in the PURCHASE_REQ_LINE_ALL view, but I don’t see Commodity Group 2 listed. Is it possible that this field is stored in another table or fetched dynamically through another projection? If it’s in a different table, would anyone know the correct join conditions or an alternative where query to access it?Or is this field perhaps derived from a different entity that I should be using? Any advice on where to

When trying to recalculate Price/Currency it works fine within the custom order then selecting the line and RMB recalculate Price/Currencybut when i try to do this from the customer order line view it errors.on investigation i have found that there are 2 Currency columns in the customer order lines viewWhen i look at the system info one sql column is CODE_G  the other column: when i query  customer order line in SQL i get the following resultsselect co.code_G,co.CURRENCY_CODEfrom ifsapp.CUSTOMER_ORDER_JOIN cowhere o

FSM to PSO via SmartclientWith multiple datasets in PSO, it seems that PSO is changing activity type colours/colors from one dataset to another. We want consistent activity type colors across all datasets. Looking at activity types in PSO, there aren’t any color customizations. This is an Install in one dataset, colored by Activity Type in the Gantt: And this is an Install in another dataset:There are no colors set in PSO for Activity Types:Guessing there is a simple explanation, something just got missed somewhere. Does anyone know why PSO is showing diff

I’m trying to migrate some inventory locations into IFS Cloud but seem to come across one issue. But, I can’t figure for the life of my see why it’s happening.  This is the error that I’m getting, but every other location with the same location group is working fine. Has anyone else seen this issue and found a solution?

Hi all,We are having some issues regarding PSO activities AutoDuration.We have defined the following PSO parameter:           AutoDurationEnabledByDefault = FALSE In the PSO menu "Activity Types", we have defined the tab Auto Duration Enabled as FALSE for all activity types.   Despite having these parameters configured correctly, PSO is still adjusting the activities' durations, making them shorter or longer.Is there a parameter we might have missed? If not, can anyone help us understand why the durations are still being altered? Thank you, everyone.

Is it possible to rename a Group in IFS by SCIM after creation? I want to rename some Groups in IFS

Hello All,Is there a proper list of modules, platforms and functionalities that the replication solution will be applicable?Are there any recent documents , F1 documents any materials i can use to get an idea of Replication Solution?Thank you in advance.Best Regads,Vinu

IFS Cloud API Discovery Process:Identify the Entity: Begin by locating the relevant entity within IFS pages. APPs 10 pages are recommended for faster searching. Construct the API Name: Data Retrieval & Manipulation: For fetching data, create, delete and update, the API name typically follows the pattern: <EntityName>Entity. Data Actions: For performing special actions, the API name is usually: <EntityName>Service. Verify Category: Ensure the API's category is "integration." Acknowledge Exceptions: Be aware that deviations from this naming convention may exist. Example Entity: PurchaceOrder

Hi All,Do we have any tables that stores info about the deleted custom fields and events?Also, will custom objects be affected by the UPD update (Modified or Deleted)?Thanks in advance

Hi,I would like to know the example or steps to create Custom events with application message action to send a file using SFTP IFS Connect connection. Thanks,Sachini

Hi, I would like to generate a report and send it to another SFTP location using IFS Connect SFTP connection. Generating report and send it to SFTP location should be happened using a custom event as when some filed is changed this should be happened. I would like to know how to use custom events for this with application message action. Thanks,Sachini

I am trying to run cust_age_analysis_rpi.Cust_Detail_Age_Analysis in pl/sql to generate the archive data for it, and then I am going to pull it into an SSRS report. I had done this years ago at another customer and this code worked, but not sure what I am doing wrong now. Getting this error.“end;Error report -ORA-20111: Archive.FND_RECORD_NOT_EXIST: The Archive does not exist.ORA-06512: at "IFSAPP.ERROR_SYS", line 140ORA-06512: at "IFSAPP.ERROR_SYS", line 366ORA-06512: at "IFSAPP.ARCHIVE_API", line 845ORA-06512: at "IFSAPP.ARCHIVE_API", line 849ORA-06512: at "IFSAPP.ARCHIVE_API", line 235ORA-06512: at "IFSAPP.ARCHIVE_API", line 240ORA-06512: at "IFSAPP.ARCHIVE_VARIABLE_API", line 1285ORA-06512: at "IFSAPP.ARCHIVE_VARIABLE_API", line 1294ORA-06512: at "IFSAPP.ARCHIVE_VARIABLE_API", line 1327ORA-06512: at "IFSAPP.ARCHIVE_VARIABLE_API", line 1331ORA-06512: at "IFSAPP.ARCHIVE_VARIABLE_API", line 1745

We tried to setup the PO Change Industry Lobby KPI but it looks like the workflow IndustryLobbyKPIProcurementPOChange is always failing with following error in the BPA_ASYNC_SYS_AUDITBpaBaseException--BPA_RESULT_SET_LIMIT_REACHED_EXCEPTION_ERROR Same error occurred when we try to debug the workflow using same parameters It looks like the error is with the Get Total Value of Purchase Order Change Orders projection call.This call  doesn’t have any parameters so it fetches ALL the change order details.The same applies for Get Total Value of Purchase Orders task as well since it also doesn’t have any parameters.Will IFS provide a usable version of this workflow in a future release?IFS Cloud version: 24.1.8 Best Regards,Damith

Hello, in the fact_customer_order_line_bi . I cannot see the correct amount if I have a credit that was made at the order level following an RMA. I can just see the amounts on the order line side and not on the invoiced line side and that creates an imbalance at the sales level.Exemple : Customer Order line  Side :fact_customer_order_line_bi : in power bi  fact_customer_order_lineCustomer invoiced Line side :  The  question : is there a way to resolve this issue and get the customer order line amount correctly

Hi,I’m trying to save and publish a report to the IFS Cloud environment, but getting the below error. Kindly help me to resolve this. Error when saving the report in ifs cloudRegards,Deepal.

Just a rant for whoever experiences the same.I'm trying to get IFS to fix exporting and importing ACP's with event actions of type Execute online SQL where the statement has more than 4000 characters.And the ticket turns into a discussion about why I'm not using workflow and if I can supply a list with issues which caused me to use sql instead of alternatives.Excuse me what?The fact here is with the implementation of the workflow in our company we had a huge list of issues and design flaws which I had to call out and struggle to get corrected. And by no means I'd say that in the current state in the version we're about to go live it's a stable solution. I don't get thanks for this, I get to pay to get things fixed and struggle to keep tickets open as well.For me the problem with IFS in this regard is that they have the balls to say this SQL feature is deprecated while fully knowing that the alternative is a steaming pile of …..