IFS Solutions

Hi Alldoes anyone know of a quicker way of entering analysis results on a control plan on Shop Order in cloud. Looks like the change from APPS10 is too laborious having to enter and confirm line by line, especially when several lines to complete.  I know you can filter to view by Data Type on the Analysis Results window, but looks like your unable to enter results on that page.If you were able to enter results here it speed up the process.   Thanks in advance for any help!

Has anyone come across an issue where Shop Order Material copied from a SO on Site A and pasted onto a Shop Order on Site B retains the original Site A connection - even through to the issue of the material?  We have ended up with a Shop Order which has material issued to it on two different sites.  We don’t have any Planning Networks set up.   23R1.10 - moving to 24 soon!Thanks

Hi everyone,I have a question regarding inventory control in IFS Cloud.Is it possible to configure the system so that a specific inventory part can only be issued via Material Requisition, and cannot be moved to production or transferred or issued to a shop order? Example use case:Office paper — should always be expensed directly (Material Requisition → cost), and users should not be able to transfer it to production warehouses or issue it to production orders.

I have a unique process in which a great yield is anywhere between 40%-50%. I’d like to know if there’s a way to have the cost of the scrapped quantity within a shop order absorbed into the parts that are yielded? I only want to this for the small set of parts that are made using this process.  

It seems to me that this version of PSO (6.16.0.46) has serious issue when attempting to rebook an activity. Here is the description of the behaviour:When sending for the first time the request for an appointment for an particular activity, PSO is always responding correctly with the available slots.  If you save a specific slot, the activity is correctly showing on the Gantt chart.  If you try to rebook that activity (customer calls back to change the date of his/hers appointment) on the same day - the sytem always send back Error 500 - An internal error ocours. If you try to rebook the same activity the next day (of after you force the FSM-PSO initialization) you will have no problem to rebook that activity. I am able to demo this using Postman pointing to PSO 6.16.0.46 - IFSScheudlingRESTFull GatewaySame payload work perfectly on 6.5.0.29 (and you can rebook the same activity as many time as you want) - so the issue is no

Could you please share your opinion on the customer request outlined below?It has been identified that, in Manual Supplier Invoice → Posting Proposal, Automatic Tolerance Posting is blocked when the Supplier Invoice Consideration field in the Inventory Part window is set to Transaction Based or Periodic Weighted Average.The customer has a requirement to perform a write-off for inventory parts that use Transaction-Based Supplier Invoice Consideration and, under these conditions, needs to post a manual supplier invoice with a zero value.For your reference, the attachment outlines the test steps that were performed. 

Hi,Please find below screen shot of the customer order line history First Customer Order Line was connected to Shipment 455833 and reserved quantity. After that it was connected 456262 Shipment. But reserved quantity was not assigned correctly . Therefore reserved quantity shows on customer order line as 65 and new shipment line as 0. Customer Order Line New Shipment Line: Inventory Partin Stock Reservation For New Shipment:

In CTO, the description entered under “Part Configuration Description” is what gets printed on the Customer Quotation/Order Confirmation as the description. Is there a way to bold, underline or italisize certain text within the description?  This would help with readability on the customer-facing documents.  I was hoping some operators like <b> </b>  or surrounding text in *this* would work, but they appear not to:  

What is the difference between these two Customer Invoice Creation Methods please?Swiss Invoice 27 Modula 10   Swiss Invoice 16 Modula 10  Thanks

Hi all,we are doing a lot of cancelling work tasks that can’t be handled due to various reasons. This is working but with some problems…The Work task finished date is not updated. Nor there is any field (that I am aware of) That is keeping track of when a work task has been cancelled. That keeps me to the problem that I can’t filter the Work task list on work tasks that have been cancelled last week and so on.  I can see the Work Task cancel event in the Work Task per se. But I don’t know where to access this data in the database so I could probably use that event to create a database lobby. Does anyone knows if and what database table keeps the Work Task event log?I am greatful for any hints or any other suggestions

When I first login to IFS Cloud (24R1) and release a customer order I receive this error “Execution exception.sender thread caused by ifs.fnd.connect.senders .connectsender$temporary failure exception: exception while sending data caused by: java.net.socketexception: connection reset.”  I release the order again and the error goes away.  It seems to be the first time I log into the application.  It doesn’t bother me but is not acceptable for end users.We do utilitize Avalara integration, so I am wondering if it has something to do with that.

I have a Manufactured Inventory Part in Project Deliverables and have the Max Lot Size set to 1.  Within PD, the Material Plan shows that I have only 1 shop order.  If I have Max Lot Size set to 1, shouldn’t I have multiple shop orders?Am I doing something wrong?Patrick

Hi all, On the dispatch list in the shop floor workbench I would like to have the dop header nr visible. Anyone knows how to make this value visible in the shop floor workbench? With or without a CRIM item. Kind regards. Willem  

Hello.We have a shop order in which the revision is outdated despite the shop order is not yet over, how can we update its revision?ThanksIFF APPS 10 UPD 5

Hi everyone,As part of our PSO implementation, we are using ARP, and resource shifts are being created directly in PSO using automatic background shift generation.We would like to know whether, with our current ARP based implementation, it is possible to also view all resource shifts in FSM. This would help our business users especially Dispatchers (back office users) to easily observe technicians shifts and, in certain scenarios, manually assign tasks while taking into account resource shifts and calendar exceptions.Do we need to create rosters in FSM as well when using ARP, or is there an alternative approach to achieve this visibility?We are currently investigating this and would really appreciate any insights or best practices you can share.

Community,Wondering what is the best option for customer component repair, Work order or Shop Order?We are using APP10, Products are manufactured in house and ship to customer. If customer had issues with the product, it will be transport back to our shop floor.Question: will CRO applied to our scenario? Repair shop order or Work Order, which one is better? we do have both 2 modules installed. if no CRO, which is the best option to bring the customer products back to our site with customer owned ownership?Thank you.

 Hi all,I’m trying to call an external REST API from IFS (IFS Cloud 25R1) using Plsql_Rest_Sender_API.Call_Rest_EndPoint_Json. The same endpoint works fine with GET (using the same parameters), but the PATCH call consistently fails with the following error:ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: ifs.fnd.base.SystemException: Patch error: 405 (Method Not Allowed)The exact same PATCH request works from Postman (same URL, headers, and payload), so the receiver endpoint does support PATCH.url_params_ := Plsqlap_Document_API.New_Document('URL_PARAMETERS');Plsqlap_Document_API.Add_Attribute(url_params_, 'reference', part_no_);Plsql_Rest_Sender_API.Call_Rest_EndPoint_Json(   rest_service_       => 'XXX_UPDATE_SHEET_PART',   json_               => json_,

Hello,The issue I am having is that I am wanting to import some assets but some are already there but incorrect.  The status of these has been set to scrapped. Is there a way to rename the serial number so that I can import the correct information ? 

PS C:\ifsremote\ifsroot> .\main.ps1 -resource 'INGRESS'Importing-Modules....…...2024-09-11 10:00:43.30 SERVERNAME Start Main2024-09-11 10:00:43.30 SERVERNAME Action Type :2024-09-11 10:00:43.30 SERVERNAME Resource Type : INGRESS2024-09-11 10:00:43.30 SERVERNAME Start Install-PriorityClass2024-09-11 10:00:43.30 SERVERNAME Creating Priority Class in default namespace.......Error: looks like "https://ifscloud.jfrog.io/artifactory/helm" is not a valid chart repository or cannot be reached: Get "https://ifscloud.jfrog.io/artifactory/helm/index.yaml": EOFExecution failed : Create Priority Class in default namespace unsuccessful2024-09-11 10:00:43.47 SERVERNAME Stop Install-PriorityClass Linux server can access internet through https and checked the jfrog URL accessibility helm user credentials available correctly in jfrog-artifactory-key h

Hello,Our team currently has the 21R2 User Guide for Freight Integration - IFS Cloud. This is Revision A2 updated by KARAUS on 4/7/2022.We are looking for a newer version. At least 24R2 if possible.Thanks

IFS Cloud 25R1, IFS MwO Maintenance 25.3.1443.0Serial Parts added onto a material line and Reserved on a Work Task.The Work Task is assigned to a Resource and Trasferred to mobile.I am unable to issue the reserved material in the work task using MwO. When I try to Issue the materials for the Work Task on MWO, I get the following message : Part Reservation is not available to Issue. Use Planned Material to issue the part instead. On the Technician Portal , I am able to issue the reserved materials on the the work task. Has anyone faced this issue before ? 

HiWe are upgrading to Cloud and are in the process of converting Custom Menus to Commands. We are having a problem with custom commands that call ExecuteQuickReport where one of the parameters is a reference field. In IFS app10 when we call a quick report in a custom menu we can map Project_id to CF$_project_id, even if cf$_project_id is a reference field. In Cloud this still works but opens the quick report with the objkey instead.Is there a way around this behavior, how do people handle this when upgradginBest Regards

Hello,I’m looking for a support to clarify why Inventory Unit Cost does not change if tolerance applied for MSI Posting line for PO chargers. Please advise is there any data setup to be completed also. Our requirement is to absorb tolerance to the Inventory Cost. The scenario is the company uses “Transaction Based” Supplier Invoice consideration for all Inventory Parts. The PO lines and PO Chargers Lines are getting absorbs to Inventory Part through M189.But issue is when tolerance option enables from Company and Supplier level, if a tolerance applied to MSI the tolerance posting does not apply to the Inventory Unit Cost. Here is an example; PO Chargers is 50. When creating MSI used 60 for Invoice line (this is the amount needs to pay). Since tolerance is unable for this Supplier, two Posting Lines created as 50 and 10 for tolerance. But 10 was not absorb to the Unit Cost. reference 1: Inventory Part for Supplier Invoice Consideration 

Hello Experts,We are currently working on IFS 24R1 and have encountered an issue in Request Management → Work Task, specifically under the Material tab when using the Reserve/Unreserve → Reserve option [Service Management → Request Management → Request Task Handling → Request Work Task → Material Tab → Reserve/Unreserve → Reserve].Although the required part is available in one of the warehouses linked to the Site, the system does not allow reservation from this warehouse if it is not the same remote warehouse as specified on the Work Task. It throws an error and restricts reservation unless the part is available in that exact remote warehouse.However, I am able to reserve the same part using the Reserve Manually option under the same menu path. The issue is that the system does not automatically pick and reserve from other warehouses linked to the Site that have

Hello,I am looking for a setting that we may have missed in IFS CLOUD for a feature that we had in IFS V8.In V8, when creating a new Work Order, Pre Postings are not populated, but they are automatically populated when connecting to a project.In IFS CLOUD, Pre Postings are not populated when connecting to a project.However, if we add a task to a Work Order, it inherits Pre Postings in a fully automated manner.It seems that the activity sequence that does not automatically integrate into the Pre Posting line when connecting to the project is missing.How can I have Pre Posting automatically populated when connecting to the project?Thank you in advance.Barth