IFS Solutions

In Work Task Template from there is Tab “Task Template is Used”, and contains several cards, which allows to jump to another form, i.e. PM actions where particular WTT is used. Client expects not to see some of cards-links. In Page designer under the Tabs cannot find how to make them invisible. 

Hi,There is a difference in how the BR report is executed when the parameter value in entered manually and selected from LOV. Selecting from LOVTyping manually This happens for both ‘Year’ and ‘Month’. They are of number type. But this is how the queries are formed.using to_char() or to_number() in advanced filter criteria didn’t work. Converting the field in the IAL using to_char() also didn’t work.Is there any other way to resolve this? Best Regards,Nisansala

Hi Everybody, There is this legal requirement to have the Tax Regime (Regime Fiscale) in the e-invoice with different values, depending on the Tax Regime of the entity. As per what I have found in the documentation; IFS does not support yet other values that “RF01”, which is hardcoded. Considering that Invoice Enclosures must have that field populated with value “RF18”, could you please advise if there is any solution to currently handle this requirement? Thank you!

Hello,Is it possible to use a project delivery address as the single occurrence (without typing it) on a project-connected Customer Order?I don’t think so, but…..Patrick

Hi,As anybody else had the need to identify purchase parts coming back from the supplier after rework during the receipt of parts and how were you able to put it in place in IFS ?For example, I have a purchase order for 8 parts.First, I receive 5 parts. Out of those 5, 3 are broken and need to go back to the supplier for rework.Later on, I receive 3 parts from the suppliers. How do I identify if they are the 3 initial good ones I had not received yet or they are the parts that were sent back for rework ?Those parts are not lot batch tracked or serialised.Your help would be appreciated,Kind Regards,Anne-Sophie

Hello, We are currently having this issue in PSO. We created several regions and connected for the beginning three resources to the regions. However, they are shown as duplicates on the gantt. In this case, resources 457, 464 and 494 are shown above, as if they wouldn’t belong to any regions and also under the current region. We deleted the resources, created them again, as usually, but nothing worked until now. Do you have any ideas here? Thank you,Iulia

Is there a process that can be run/scheduled to remove “orphan” Shipment records when Shipment Lines are reassigned to another shipment and the Shipment header no longer has any shipment lines. Sort of a “cleanup” process.

Hello experts,I need to get data from the below website. But the result is not JSON or XML. It it still possible to get data and create a record in IFS? https://www.westmetall.com/en/markdaten.php?action=table&field=LME_Al_cash Can anyone guide me please?ThanksFurkan

Is it possible to run sub-contract on inter-site transaction and directly create such as register arrival from demand site?

HI Team, I am receiving below error while opening the screen in web client it was worked 2 days  back now getting error  and no new N:N relation ship added only removed add column in screen other than no changes .Can you please help me on this.  Thanks,Durga

Hi, Could someone shed a light on the issue below? In IFS9, on the Purchase Req Lines, I am able to see whether the Req line has or not an attachment, which helps me to check any important document before converting into PO. The same does not happen in IFS Cloud.  But, the info is on Purchase Requisitions. How can we add the same info that is on Purchase Requisition to Purchase Requisition Lines? Thanks  Thanks

Hi all, We are planning on switching to Tech Portal next week and then turning off mWO. Just want to know what are the areas you’d suggest to safely and completely turn off mWO so that the system won’t unnecessarily process sync jobs etc. We are on Cloud 23R2

IFS CLOUD 24R2 - Hi all.I am looking to configure a discount approval matrix within IFS Cloud and would appreciate your guidance on where to set this up within the system.Our company requires a structured approval process based on the discounts applied to sales orders and quotations, with specific approval limits defined by user roles. Here’s a brief overview of our requirements: Role-Specific Discount Caps: Different users (e.g., Account Executives, Retail Managers, Retail Senior Managers) have varying authority levels for approving discounts, which should trigger the appropriate approval workflow based on the discount amount. Approval Hierarchy: Discounts above certain thresholds must escalate to supervisors, managers, or the Head of Department for approval. Discounts:Salesperson: 5% limit to $600 dollars Supervisor: $600 to 10k

Hello,we are using IFS Cloud 24R2 and we have a connetion problem with IFS MWO Service downloaded from MS Store. App on Android devices works fine, but from PC cant connect. An SSL certificate is installed in PC. Any idea what can be wrong?Thank you,Michal

Hello,   We are using IFS 8 SP1+ with 2 managed server with an external load balancer as netscalar. We are getting error in 4 to 5 min “Database session has been expired. Please restart client application” on many screens. We have Dedicated session timeout is 5400, Ideal time parameter of Oracle profile is set to unlimited. Also netscalar timeout is set to 10 Min. Does anyone came  across same issue or help us to identify the issue where else we can check for this timeout parameter apart from above mentioned.   Thanks in Advance 

We won’t to modify the filename of the attached invoice : But based on IFS documentation this can not be done   Is it possible threw configuration to disable the standard wat of sending email a implementing it with event or somethis else so we can be able to modify the object, body and attached filename please?  We are on aurena 23.1.13 Thank you in advance

We are using Apps 10 and PSO 6.11.We have a scheduling scenario that we cannot seem to get to work the way we want in PSO.  We have many locations that we service that have many pieces of equipment.  For example, one site we have, which is not uncommon has 15 pieces of equipment which we service. The customer and our company want all the work for all this equipment scheduled consecutively across a single week.  We have a single work order.  Each piece of equipment has it’s own work task per service being performed.  In this example, each piece will have 3 work tasks, making a total of 45 work tasks.These were all generated from multiple PM Actions, and using a Group Rule, when generated, they all combined into a single work order.  We had dependencies setup where two of the tasks per equipment are dependent on the third task, set to be “All or Nothing”, “Same Resource”, and Max Delay of 360 minutes.These dependency settings get PSO to always schedule the

Hi, i want to know if it's possible to remove the new assignment screen when i accept a task in the pool work please ? Thanks for your help :  

24.2.0What determines the Batch Size by Weight for the default Recipe Alternate ‘*’? I am seeing behavior I cannot troubleshoot.My Company is setup to use lb as its Weight Unit of Measure (this should not be a factor, though).I have a user-defined unit of measure as below. 1 short ton = 907.18474 kg.My Part uses this unit of measure as below.My Site is set to default enter recipe by Weight Share.My inventory part is a Recipe part that uses this unit of measure.In the Recipe Structure, the alternate ‘*’ that is created when the Inventory Par

Dear Community,  Maybe any of you have faced this issue in the past. We are on Apps10 UPD21We try to schedule a few QRs, but we struggling with a strange phenomenon.We have e.g. the following QR, which gives back some results if I run it in IEE:   But when I try to export the report to Excel, that looks “empty”: In the report we have some filter parameters:The “speciality” is if we leave the From_date and To_date parameters empty, the report filter automatically to the last period:   AND hl.time_stamp BETW

Hi,We are trying to setup a Database Task Schedule for Recurring Service Request Generation.  We get a background job Error everytime we run the job.The fault message is:Argument SERVICE_DELIVERY_UNIT_ must have a value, because default value do not exist.    Can’t get to the bottom of this issue.  We have a default Service Delivery Unit.  Screenshot of Database Task Schedule Screenshot of background job Should this be raised as a bug, or am I missing something. Thank you,Ed

Hello I have generated new standard costs in cost 2 and applied to cost set 1, in our main manufacturing site.I would like to now apply these new standards to all other sites that stock is transferred to at cost.There are 4 sites which need this new standard cost. Thanks for your helpJatin

I would like to add a Brand field to the PartCatalog Entity, and I would like the user to select from a list of values in the ServiceBrand Entity.   In App10, we currently use an enumeration field but since there is a native brand field in the Request Management area, we prefer to use the native table.When I try to add a field to the PartCatalog entity, I am unable to reference the ServiceBrand Entity.Any suggestions?

Hello, maybe someone also met the problem, that in the same form number separators (number formats) differ. For example, I met such situation in the form Material Requisition. One is separated by point, other by comma:computer settings: 

I am trying to enable a custom event on the PO to verify if there is an attachment before it it sent for Authorization. I am using the PO Status as the trigger but the alert will only come after the Authorization step. Any suggestions? Thanks