IFS Solutions

Community,We are on APP10 UPD9. We are trying to undo a customer order partial delivery which is created from supplier material. system prompt below error message. How we could handle this scenario. if we cannot undo delivery, the only we could do is to do RMA. Thank you. 

Hi Experts,I have 3 custom attributes(all are NUMBER format) in page ‘Customer’. They are LIST1,LIST2 and LIST3. The corresponding view is CUSTOMER_INFO_CFV. I want to add another custom attribute in work task page as TOT_LIST, which is also a number and should equal to sum of LIST1,LIST2 and LIST3.The corresponding view is  JT_TASK_LIGHT_UIVI know that I have to add a Read only type custom field in JtTask entity. I tried select statement, but was not successful(I can’t perform addition operation in a select statement ?) and then switched to use ‘Expression’ option and I am still not getting anywhere as I see. My sql knowledge is not that good either. Can someone help me pasting the required sql here pls ?Below is the expression I triedDECLAREv.CUSTOMER_NO;        BeginselectCF$_LIST1,CF$_LIST2,CF$_LIST3 from CUSTOMER_INFO_CFV t where t.CUSTOMER_ID =:CUSTOMER_NO;CF$_TOT_LIST=CF$_LIST1+CF$_LIST2+CF$_LIST3;End;Thank you,Roshan

Hi Team, This communication addresses a potential inconsistency observed in the inventory valuation of a purchased part, managed under the "Weighted Average" method with "Transaction Base" supplier invoice consideration. The part in question is utilized as a component in Shop Orders, ultimately contributing to finished goods sold via Customer Orders.Under normal circumstances, delayed invoicing of the purchased part triggers an automatic correction of prior transactions, including Cost of Goods Sold (COGS). However, when the part is dispatched via a Purchase Order as Supplier Material (PURSHIP transaction type), the system appears to correct only the PURSHIP transaction itself. Subsequent transactions remain unadjusted, potentially leading to inaccurate inventory valuation.This behavior suggests a possible anomaly in the system's handling of inventory valuation following a PURSHIP transaction, warranting further investigation to ensure accurate financial reporting and inventory control

Hi All,Need advice on solution to clear the below incorrect accounting error.Can anyone help to advice a workaround to clear this incorrect posting so that accounting period can be closed?  The PO for non inventory item is tied with a fixed asset ID and these PO’s and its PO receipt have been cancelled by user The fixed asset object ID is currently active and there is no object transaction Depreciation has been rollback 

  Hi,I have a scenario where Project Pre Posting is not setting in the PICK IN and PICK OUT transactions.Business EventPosting ControlsWhere can I set this up?Thank you in advance.

As you know there are certain things you cannot change after a record is save.  For example, you cannot change an inventory part’s unit of measure after the initial setting is made. Does anyone have a comprehensive list of things like this throughout the who system???

Hi All,Any Idea on how to collect container logs using IfsRemoteLogClientSchedule through the Remote Log Client?Best Regards,Praveen

Hi All,I need to set up a scenario in employee time card as below, Can someone help me to set the rule type and balances etc for this .The employee works overtime one hour in the morning and then takes 2 hrs of  absence in the afternoon. (Work schedule 7:00 - 15:30 ,0,5lunch)) In his reporting absence wage code overtime subtract is “Overtime Reduced” Hence Employees can never be paid overtime until full scheduled time has been fulfilled so the overtime is reduced. The reduced overtime should shown as an information line on the absence wage code. 

I am trying to document the accounting process for my company and am not able to find the business events that trigger the accounting for this. I am able to find APInvoice which has the M93 posting but not the IP5 to hold the liability to creditors.  Has any been able to document this and know the business events to look at ?

It is currently not possible for co-requisite activity groups to be shared by a bucket resource and an individual resource.This would be a useful addition for customers who wish to utilise 3rd party resources for 2 person jobs.Can this be added to a future release of PSO?

Our company is on cloud version 24R2 and we have missing capabilities for our admins. We need access to Data Management > Migration Jobs with permissions sets FNDMIGRATION_JOB (limited access) and FNDMIGRATION_JOB_MANAGER (full access) which I do not see. Would someone please provide us a step by step solution to get this resolved?

Hi Docman Team,I decided to create a new post, as it might make it too easy for others to find the correct answers through a simple search. Tried to find answers through existing posts but couldn't find any.Here is the context of my situation: I am currently working on an IFS Cloud implementation for a defence sector customer with operations across multiple countries. The IFS Cloud environment is hosted on-premise. Due to legal requirements, the defence customer must store documents within the respective countries where their operations are located.At the moment File storage only support one location and even though the use of FTP and SHARED repository types has been disabled by default. A system administrator can enable it by changing the value of the object property FTP_SHARED_OVERRIDE in the object LU Edm Location from DISABLED to FORCE_ENABLE_DEPRECATED_FEATURE.​@Mathias Dahl commented that the support for FTP and Shared repositories are not removed yet, and it will not remove it u

We have added a business representative AB-TEST.   Unfortunately, the business representative AB-TEST does not appear in Representatives section in Calendar Sync ConfigurationWhat is the criteria for a business representative to appear under Representatives in Calendar Sync Configuration?

Hello, I was wondering if anyone else is able to filter on Status and select Preliminary and get results. When we try to search by status “Preliminary”, we do not get any results even though we obviously have many supplier invoices in Preliminary status:  Thank you

Issue:‘Parent Organization Code’ does not change, after moving the organization units between other organization units.     Steps:Go to Graphical Organization Structure window. Then you can move the organizational units between other organizational units (you can drag and drop the organizational units). Before doing it, please notice that ‘Parent Organization Code’ of ‘SUB LEVEL 02’ is ‘LEVEL 01’.Then move (Drag and Drop) ‘SUB LEVEL 02’ organization unit to ‘LEVEL 02’. But ‘Parent Organization Code’ does not change to ‘LEVEL 02’. 

Hi All, I’m working with a customer that recently upgraded from Apps10 to IFS Cloud 24.2.3.In Apps10 they were using Repair Work Orders to install moulds/tools in production machines. Now they have a RWO in IFS Cloud:task 12570 - used to issue for repair and move the serial to Inventory task 12571 - should be used to issue the serial and move the serial from Inventory to In Facility As you can see from the Serial Object History, everything worked well to move the Serial Object to Inventory.Now when we try to issue the serial in order to place it In Facility we get the message that Serial Object already exists in the given site, so it cannot be moved.anonymous_block at line 1 MANUAL_ISSUE_ASSISTANT_HANDLING_SVC.CRUD_UPDATE at line 5393 MANUAL_ISSUE_ASSISTANT_HANDLING_SVC.CRUD_UPDATE___ at line 7608 MANUAL_ISSUE_ASSISTANT_HANDLING_SVC.CRUD_UPDATE___.CORE_PROJECTION_MANUALISSUEASSISTANTHANDLING at line 7602 MANUAL_ISSUE_ASSISTANT_HANDLING_SVC.ISSUE___ at line 8128 MAINT_MATERIAL_REQ_LINE_

I need a way to update the Component Scrap on the Shop Order Material tab when the order is created without user intervention in IFS Cloud.  Currently in Apps9 when we create a Configuration on a Shop Order Customer Order Line, the Scrap Qty is transferred to the creatd Shop Order.  This does not work in IFS Cloud.  Is this possible with a workflow? 

Hi, I need to display the “Account Type” field from the “CRM Info” page (under Customer) on the Request page.  To achieve this, I tried creating a read-only custom attribute in the SrvRequest entity. And I created an Entity Association between the CrmCustInfo entity and the SrvRequest entity using the Customer Id in the Projection Configuration. But CrmCustInfo is not listed in the Reference Entity dropdown of SrvRequest.. I have added the screenshots below.     From the technical documentation, I understand that creating an entity association in the Projection Configuration does not make the entity available as a reference entity.Then how do we achieve this through configuration without using the developer studio.  Currently I am using the 24R2 cloud Environment.  And I was able to achieve the desired result using the "Select Statement" implementation type,  but this method impacts the performance.  Please somebody guide me on this. Thanks!Sandya S 

Hello Everyone, While trying to run odata api in postman i am getting this error {    "Message": "The node count limit of '100' has been exceeded. To increase the limit, set the 'MaxNodeCount' property on EnableQueryAttribute or ODataValidationSettings."}May i please know where do i increase the value I tried in changing App params IFS_MAX_ROWS_ODATA but still getting same error Is there any other place to increase the value to more than 100? Shaik

Hi team,I have equipment whose status is out of operation. However, work orders are still generated using PM action.I would like to know how to stop generating WOs for PM Action when the equipment object status is Out-Of-Operation. Is this functionality possible in a standard system?   

Can I lock or stop searching specific supplier state group in supplier analysis window for specific ifs user

I know this has been asked on the customer side, but I’m needing to know how to apply a portion of SUPPLIER advanced payments on to future supplier invoices.  I don’t have access to customer instant invoice because I’m Accounts Payable.  How do you enter the amount to be amortized when after matching PO lines so that a portion of the advance payment comes off???

Hi Friends, While doing Clear Revenue/Cost Balances getting below issue. Kindly help  

 Hi all,We cannot update  the J voucher to GL  due to the following error .It seems  the error is miss leading Any advice on what could be causing  the issue will be helpful.ThanksUdanee 

I purchase a lot controlled item from a supplier whose price at the time is $1.40.  Because this is a commodity type item (aluminum bars) whose prices fluctuate and our customer updates their standard costs monthly with the the CURRENT price of the material from the supplier ($2.00), when I do a return for credit, I get a financial transaction that shows the difference. But how do I notify/charge the supplier for the 60 cents difference so they can “pay” me?  The optimal way I think of this is PERHAPS use cost per lot batch but the customer doesn’t want to use that; opting for a standard cost per part.