IFS Solutions

Hello.I would like to view the definitiion of an IAL but I can’t find it, not even via SQL developer, what’s the way the view the definition of an IAL?

Hi all,do we have any chance to create a demand and issue configured parts (DOP) from project?Any workaround or tricks that can be shared as we receive this error message: Thank youKRF

I’m getting this error “Null or empty response from server” while I try to delete a particular record from FSM in XML poster. What can we do to avoid or remove this error 

Hi all. I have enabled SSO in TEST environment (IFSAPPS10 UPD17) and I can’t access the REST API Documentation. Compatibility Application Type (Int). Note: The Compatibility Application Type (Main) works fine. It prompts me to login but IFS does not accept my Oracle login neither SSo microsoft.Cloud someone help me with it? If a Cancel the sign in, get the error bellow.  

Hello Experts!Recently we are facing undermentioned error while connecting PO with the project activity despite all the posting control type and accounting rules are properly entered interestingly error doesn't appear on one PO’s and another PO’s is  connected smoothly with the same activity any help from the group of Experts will highly be appreciated as it is effecting our day to day procurement activitycurrently we are using IFS APP 10  

Hello community,I have issue with offseting parked payments.I have debit and credit parked payment and try to match using supplier offset proposal with option manual. When i try to select parked payments, says the currency code does not exist.  Version 22R2. Did anyone face this? I cannot see matching option for parked payments on Mixed Payment.Thanks  

Hello Team !  I need to input a global internal transport leadtime (of the ‘From external supplier’ variety) that applies across all registered suppliers (we have 800+ in our database) for a given ‘Ship-via’ option : is there a way to do this without manually creating 800+ items in the ‘Supply Chain Matrix for Supplier’ screen - one for each Supplier address ?Any help will be greatly appreciated - thanks in advance :) Julien

Has anyone worked with Jinsui import file ?

Hello, It is possible to retrieve in extra column in IFS cloud the difference in values ​​between two CFs? I have two Custom Fields, for example CF_12 and CF_11 and I want to display (CF_12 - CF_11) in extra column, how can I achieve it? Should I use in creating new column in this entity Custom Field - Select statement, Expression or Reference Value? Only CF_12 is located in SQL, CF_11 is not

Hello,Can we use bpa to set by default language/Country when we create a new prospect for example ?if it's the case can you please tell us how we proceed ?Regards,

Hello, I am currently working with the IFSCRMCompanion mobile app and would like to implement a BPA that sets default values for language and country(France) when adding a Lead.As an example, I have added a BPA by specifying the projection name and the screen function to add a Lead. However, the BPA does not seem to trigger as expected. The BPA works correctly in IFS Cloud using the same projections and calls. However, it does not seem to trigger on the mobile app, even though the setup is the same. Could you please provide guidance on how to properly configure or troubleshoot this BPA to ensure it activates on the mobile app? Thank you in advance for your support. Best regards,

Hello,One of our customers is seeking a solution for handling large Excel files, which they currently enter manually into IFS Apps10 environment. They need a solution capable of processing up to 2 million records in a single upload. Could you suggest any available solutions?

In doing some testing, I’ve noticed some strange behavior with the rebate functionality where Final Rebates are being calculated when minimum Sales Target have not been reached.Environment: 24R1 SU2Business Scenario:Rebate Criteria: Percentage Agreement Type: Use All Sales Parts Periodic Settlement: N/A Final Settlement: Yearly Customer Hierarchy: Will be used.  Deal for all Sales Part Periodic Rebate, Rebate Cost are set to 0% Final Settlement is set as Min Sales: 10,000 – Final Rebate: 4% Min Sales: 20,000 – Final Rebate: 5% Test Cases:Create Customer Order with a total of $100. Reserve, Pick, Ship, Invoice Rebate Transaction is created as expected Run Final Settlement Selecting the Agreement and Date A settlement gets created for $4. Why is a settlement getting created for $4 when the target sales minimum is 10,000 I’ve also reviewed the Aggregate_Final_Settlement function, but nothing jumps out at me to further investigate why this is the noticed behavior.  Has anyone else

HiIs it possible in IFS Cloud 22R1 and in MWO app to set up a Custom Field to store and display multiple lines of text ? And if it is possible how to do the set up ?Like it exists with standard field “Performed Work” on Work Task for instanceThanksKind regards,Lénaïc

When trying to do "Database Open" and "Reload", Advance Planning Board (APB) gets loaded to the stage "CBS Schedule Successful Loaded" then the Advance Planning Board gets crashed and closed down.Steps followed:Following steps were followed to load the “Shop Orders” in the APB.   When trying to reload from the database APB gets crashed and closed down after the following screens.  Version of the APB client: When checked the APB logs there were not any error entries.For further reference those logs were attached below. 

Hello,Is there a way on IFS to possibly receive a purchase order automatically when a purchase order is created?Actually,, we create a po on the po page, liberate the po and need to go to the register arrival page for reception. Our client wants to have an easier way to create the receipt (Exemple: register arrival page directly from the purchase order page). Thanking you for your feedback. BRLakshmi

I am attempting my first client script. We curently have a button on the Request screen that runs the START_WORK_FLOW MPM on the Smart Client. This does not work in the web client as I am told it must be triggered via a Client Script. I have attempted a basic script to do this as shown below.  However it errors as follows.  The syntax I have used I think mirrors what I have seen in other examples. Any help would be appreciated.Thanks,Barry

Hi all, I’m looking to visit a business, to gain insight into how other companies are using IFS within a Manufacturing Maintenance background,. Specifically at the moment, looking at Planned Maintenance planning. We’re based in Doncaster, UK so preferably within the UK. Our Company produces Plastic parts and underfloor heating for the Plumbing industry, Any help would be greatly appreciated - TIA

Equipment downtime can be entered while the status of the Work task is updated to Work done by enabling the downtime per work type category. However it will not be allowed to modify the data once saved. How the typo errors/wrong information can be corrected? 

Hi Community,When I try to modify the Project Manager, I’m encountering the below error message.So, found a alternative way and used to Modify the Project Manager manually from the Change Project Manager window. Now, I want to create a migration job to modify the PM.But unable to call the Project_API.Modify__ method, as it shoes the error “Current user doesnot have access to update project manager”.Can anyone help me out of this.Thanks/Thean Mozhi

Hi, Can i know if anyone experience below issue in IFS trip tracker ? And suggest a solution.When we add a trip via trip tracker in iOs  and submit ,we are getting this error Issue is only with iOS and not with Android IFS Trip Tracker 10 - iOS v1.0.10 Error Details :ORA-1476 : divisor is equal to zero failed executing statement (ORA-01476 : divisor is equal to Zero ORA -06512 : at "IFSAPP.CURRENCY_AMOUNT_API', line 331ORA -06512 : at IFSAPP.CURRENCY_AMOUNT_API', line 340ORA -06512 : at IFSAPP.TAX_HANDLING_UTIL_AP1" line 1504ORA -06512 : at IFSAPP.TAX_HANDLING_UTIL_AP1" line 1520ORA -06512 : at

In Apps 10,What is the impact of changing time zone offset value for a site?Is there an impact to inventory transactions, planned customer orders, purchase orders and shop orders? 

Hi All,Can anyone please explain me the  lobby page - supplier 360, i need explanation for all lobby elements. Regards,Kruthika

Hi All,When I create a document revision, the document copy default is ticked, but we want to change that. How can we do that? 

When user want to register a supplier Invoice. After we click on the button save button,  waiting for 30minutes and receiving a error message :Server transaction has expired.Has anyone come across this before and if so what was the issue? Thank you.Lahiru.