IFS Solutions

Hi All I have some posting controls setup for T1 and 2 that define Code parts A,B,C which seem fine however on the T1 postings for labour i am seeing Code part D being used as well which is correct but i have no posting control in place. Does anyone know if there is any rules or processes that would add this extra code part in ?

I am doing some experimenting trying to solve a problem where specific sales parts for specific customers can only be made with raw materials from a supplier authorized by the customer.  Think of it as making customer-specific parts made from raw aluminum supplied by ALCOA and that the customer has approved use of certain ALCOA raw materials.I was experimenting the use of the supply code “Production Schedule” from a customer order line to determine if that customer order line is “pegged” to a particular production schedule in a manner similar to how customer order lines are “pegged” to the shop orders on which the parts are built.I created a customer order for a production schedule part and released the customer order.  But I did not receive a production schedule.  What am I missing?Thanks!

We need to change the project number on several open POs. Do I need to do a change order or can I change it in the Pre-Posting screen (even if invoices have been received against the PO), provided the status on the PO Line in question shows Received or Planned? 

Hello,If I have two filters in PSO (both filters are the using the same criteria) and I apply both at the same time, then filters does not work. Does anyone know if this is the correct behavior. It does not make much sense to not work. 

Could someone help me know if there is a window in Cloud R24 that contains information about the reporting of an employee's hours to projects and to their Organization?I remain attentive, thank you very much

Is there a capability in IFS Cloud to announce a system wide message to all users via IFS Aurena page. We had a similar function in Apps10. 

Hi All, What is the purpose of ‘Use Custom Configuration’ in Report Definition?Use Custom Configuration 

Certain users do not get customer order status turned into invoiced /closed even there are no stops in the order type. This happens when  create customer invoice  performed in service contracts which also create the customer order .The users where the function works has almost similar permissions .Is there any setup that we need to check please for these users.Thanks Udanee

HiWe have allocated a monthly budget of 7,500,- to a financial project. Now we have noticed that for the first three months of the year, the monthly budgeted amount has been doubled for February and March, but not for January. There are actual costs in all three months. Has anyone experienced something similar and knows what it could be due to? We are using APP10, version UPD22.Br Kerstin

Hello,  I am trying to amend the description of a GL code via code part values. I can amend it and then save it however no-one else can see the change when they run a GL download - it still shows the old description. Am I missing a step somewhere? Thanks

Hello everyone In my organization, work orders will be used by many groups. Is it possible to restrict access to work orders? I would like everyone to be able to see only their own work orders.

Do you know about any limitations with regards to job_queue_processes in CDB.I read, when it is 0 (zero), then jobs execution will be stopped in CDB and PDBs. Non zero value in CDB will allow job execution in CDB and PDBs, unless a given PDB itself is not set to 0, so that PDB will not run any jobs.But, why do we have this arbitrary number 10 for job_queue_processes in CDB, when using IFS database creation template? Can I make it less and how much less?

When using Shop Floor Workbench, Filter by: Manual filter. Entering Work Center.Dispatch List populatingEntering  a shop order to view details.Going Back to the Shop Floor Workbench, the recent filtration of the work center is gone.This was not the case in  Shop Floor Workbench in Apps 9.Can we overcome this in anyway?I didn´t succeed in using page designer: Default to Previous.​

The Projection Grant Screen allows you to individually report which Permission Sets a single Projection has been granted to.  However, I have a need to ringfence numerous Projections and would like to be able to report on X number of Projections at once and get a listing of the Permission sets each Projection is granted to (ideally would be usefully to exclude looking into Permission sets that I know are not relevant).  I can see this as being a frequent admin task to ensure the integrity of the permission sets\system.  This will also provide evidence of active management in the area to our auditors.   Does anyone know of a suitable report/solution for this requirement. 

Helllo,I am trying to sum all the raw(purchased) material (MATERIAL1, MATERIAL2) for my product. (According to qty_per_assembly) I just generated simple structure of L1 product. It looks like this: What i need to do is to sum the MATERIAL1 and MATERIAL2: MATERIAL1 (8,25kg) goes to part_no L4.1 (1 pcs) and component L4.1 (1 pcs) goes to part_no L3 (16 pcs) that means: 8,25 * 1 * 16 * 1 = 132 kg (level4 * level3 * level2 * level1) MATERIAL2 (0,75kg) goes to part_no L4.2 (2 pcs) and component L4.1 (1 pcs) goes to part_no L3 (16 pcs) that means: 0,75 * 2 * 16 * 1 = 24 kg (level4 * level3 * level2 * level1)  How to do it in oracle? Thank in advance. 

Hi All,I have set up an optional event to print shipment handling unit label once Report Picking is performed. (cloud environment)Then create a Shipment at Order Release and reserve the handling unit created. (Handling Unit created from the Inventory Part in Stock window) Once Report Picking is completed, the record cannot be found in the Report Archive, though I set it as an optional event.(If the flow is followed through WADACO, record is available for the created HU)Can someone provide the thoughts if I am missing any step or the functionality on this?Thanks.

Hi everyone,We have a number of PLSQL custom event actions and I’ve been investigating workflows as the route to replace these (see all the other debates about this!).I have a validation workflow which works as expected when configured for updates on the CustomerOrderHandling projection.  If the user edits an order then the workflow correctly blocks the update. I actually want to block a customer order release so I added an event action to the standard IFS ORDER_RELEASED eventThis doesn’t seem to be triggered (nothing shows up in the observations) and the background job completes successfully, releasing the order.How do I configure a workflow to perform checks which might result in the

Can I know how to open a New Financial year opening process for a company? 

Hello, We are currently migrating from V9 to V11 and we noticed that the task Create Customer Invoices is not working for the invoice type CUSTORDDEB( Invoices created from orders) if the payment method at customer level is  Wire Transfer and there is no Payment Address ID set. I know for external invoices there is a setup in External Customer Invoices Parameters to uncheck the option Validate Payment Address ID; Is there any way to set this up also for  invoice type CUSTORDDEB?We do not want that validation. Thanks,Ioana

We have started to get a number of background job errors that i cannot resolve. the error is: ORA-04021: timeout occurred while waiting to lock object IFSAPP.REPORT_SYS below is the database process additional info: ORA-04021: timeout occurred while waiting to lock object IFSAPP.REPORT_SYS ORA-06512: at "IFSAPP.BATCH_SYS", line 1962 ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1093 ORA-06508: PL/SQL: could not find program unit being called: "IFSAPP.REPORT_SYS" ORA-06512: at "IFSAPP.FND_EVENT_ACTION_API", line 3842 ORA-06512: at "IFSAPP.FND_EVENT_ACTION_API", line 3846 ORA-06512: at "IFSAPP.FND_EVENT_ACTION_API", line 2611 ORA-06512: at "IFSAPP.FND_EVENT_ACTION_API", line 2649 ORA-06512: at "IFSAPP.EVENT_SYS", line 137 ORA-06512: at "IFSAPP.EVENT_SYS", line 137 ORA-06512: at "IFSAPP.TRANSACTION_SYS", line 1069

Direct writing of measured values using REST APIWhen using the standard integration REST Api EquipmentObjectMeasEntity.svc/EquipmentObjectMeasSet, one of the required parameters is RegDate, but it only allows entering a date, which ultimately allows entering a single measurement per day. It is possible to write only one value in one day, which contradicts the logic of measurement for objects. We need to write more values ​​for the measuring point of the object, just as it is possible through the standard window of the application. I want to ask if this is a bug, or if the integration API can actually write only one value per day - but that would make this API unusable in practice.Alternatively, how to deal with recording multiple measured values ​​in measuring points?thank you.

Our user is facing an issue related to Distribution and Manufacturing Posting Analysis, preventing us from completing the month-end closing. The error message displayed is:"No further acquisition possible for object MQEPG02/23. FA will not be updated."Upon further investigation, we found that the mentioned object was scrapped last year. However, certain active documents still need to be fulfilled, specifically the Cancellation of Receipt for Purchase I can’t undo the scrapped.Appreciate anyone g

Do we have "Invoice Recipients" Page in IFS Cloud to add Data , i can only see “Invoice Recipients Analysis”  

I have an existing on premise TAS for APPS 9 as a Windows 2012 server.I have installed a new on-premise TAS for APPS server under windows 2019.I created a new sql db for APPS9 for the new TAS so I could preserve the existing TAS.I exported out the private cert from the existing TAS (2012 server) to the new 2019 TAS server.The new TAS server install on 2019 server was successful, however when I go to the new TAS server URL as part of logging in on mobile, I do not establish a connection.I can go to the new URL from my laptop, but not the mobile application.Does the new TAS server require a new Private key or can I use the existing private key from the old server. I appreciate any feedback and assistance.Thank youMarjie

Hi All, I have a demand site who sell configured parts to end customer and source from internal company (Int Purch Trans)The configured part gets price according to price set-upThe cost is updated when create Interim Order, that gives a “general cost according to template and Supplier for purchase part price) price ” for the part no but not related to configuration. I know that and it’s “as design” and IFS doesn’t support purchase price based on configuration :(.The supply site get an incomming customer order and the price for the specific part and configuration Id is calculated. The supply site confirm via MHS message to demand site. internal PO is updated. Now to the question, how can I update cost on COL for the end customer ​​using confirmed purchase price and defined cost template to get a correct cost and margin?