IFS Solutions

Hello, Our client wants to assign permission sets by mass to the users.The client has created specific permission sets. For the go live, we have our list of users (around 1500). However we need to assign them their respective permission sets. Is there a way to do it by a mass update? I lookked for data migration, but it does not seem to be possible. Thanking you. BRLakshmi

Hello community, do you know if there is a way to change the numbering format in the Business Opportunity Pipeline Chart page?Example below: instead of displaying 100000000, we could change the format to display 100,000,000 or 100M.  

We’re working through a Cloud upgrade with a remote deployment. I’m running into a lot of performance issues, and I’d like to explore using different antimalware solutions, different public clouds, and different on-prem hardware. Whenever I copy our production database somewhere, though, it creates a significant business risk, so I need a full-sized copy of our system that has been made safe enough to use for this exploratory purpose. I need to mask or sanitize our entire database to reduce or eliminate the risk of our business data getting compromised. Question 1: Has anyone scrubbed a database like this? How did you do it? There’s a pack available for Oracle Database Enterprise Edition called the Data Masking and Subsetting Pack. I saw that it needs to be licensed for the source database, or in this case our PROD 9 database. 

Is there a secret to using User Defined Target Fields in Data Migration Manager? I’ve created the fields but they’re not showing up anywhere. Is this another bug?

Hi, Can I ask for an explanation of how this task works?„Macht Invoices with New PO Receipts“In Financials -> Suplier Invoice -> Invoice workflow.For example, what do I need to set up for the task to work correctly?Unfortunately, the help for this page is empty.I have the supplier set up for the receipt reference, but that is not enough. When I enter the purchase order number in the posting proposal, the task still does not work. Is it possible that this only works for external invoices, not for manual supplier invoices?Thanks everyone in advance.

there is an requirements that multiple activities should be added to one work order. reason behind this is there will be dependencies for activities.Can we create from a project activities like Act1, Act2 etc...as work tasks(1,2 etc..) and add to one work order. any possibilities to match the above requirements.  

Hello, Our client is a Apps 9 customer using PSO version 6.9.0.18. They would like to upgrade to the latest PSO version or the PSO version 6.13.0.73 And my question is if this version is compatible for Apps9 and also for IFS Cloud.

Hi, I am using an external template for loading supplier invoices.The loading through the external template file assistant is sucessfull. But I cannot see anything in the external voucher load information screen.Thank you for your help. Christophe 

Hi everyone,I have test that you can create a Selection Rule to have a default Service Delivery Unit per Service:Is it possible to have a default Delivery Unit per Contract Line or Object, so when you create a request for that Object/Contract Line, you have the delivery unit automatically retrieved? If not, is this something that is coming in future releases? I am working on 24.1.5. Thanks in advance.

Hi community,  Is it possible to add several Service organization on request contract ? Indeed, as you can see in the screen below, the tab “valid service organizations” is available but it is not possible to add another one.  Is this a bug, a future improvement ? Please let me know if you have any information.  Regards,  

Hi Experts,Could you please advise if you have experienced any limitations of using request contract management over service contract management?Thank you,Heshala.

Hi,with request contract i don’t see the functionnality to link or add action PM on a service line. It exists with service contract.to generate workorder from contract . the only possibilty is it to use service contract ? Thanks Regards

Hi, i have a problem with a invoice. i can’t see invoice posting lines but i can see voucher pdf. I can’t cancel the invoice it is give a error says invoice xxxx is not balanced.  

Hi, Is there a setting that I can setup to round off the total customer order/ invoice amount to nearest whole number when there is 18% VAT.I tried by using the Rounding Option in sales price list, all the values including the sales price, sales price incl tax get rounded to the nearest whole number as below. But when creating the customer order and invoice I’m getting the values with decimals. Thank you in Advance

Hello,We are producing a part in UoM = PC. To manufacture that part, we are outsourcing operations on the shop order for:transport  manufacturing processBoth are assigned with an outside operation items for which the purchase requisitions are generated upon shop order release. Those are then converted into purchase orders and upon arrival of the physical items, we receive all of them and close the shop order.Items on the shop order are in UoM = PC, Outside operations items are a non-inventory parts (paying for the service) however one of the suppliers for the manufacturing process is charging us and sending an invoice per kg for one of those outside operation items (manufacturing process)Question/Problem to Solve: Is it possible to have purchase order for this non-inventory part in UoM = kg, but receiving it in UoM=PC on the shop order? How to solve this differentiation?

Hi Experts,We have created monthly forecast and used EAC workbench to transfer budgeted cost from one WBS activity to another and used Increase Budget amount. successfully managed to update the status to EAC Transferred on the Monthly Forecast. The monthly forecast is then approved.Now if the monthly forecast becomes the basis for Budget update. We need to create a revised budget with reference to the Monthly forecast using copy from forecast option.The forecast assistant ends in error - Project Forecast cannot be set to Reviewed when EAC workbench is in Progress. Why is it taking the revised budget version to Reviewed? it should attempt to create it in Preliminary status and let the user update it. This is in IFS Cloud 24R2Did anyone experienced this, and if yes, how are you updating the project budget? Manually?

We are excited about digitizing the purchase return process. Currently, I am familiar with two return types: return for rework and return for credit.My question is, what happens next when "return for credit" is selected as the return reason? Does the system automatically generate a supplier credit invoice, or must users manually create the credit and link it to the supplier shipment?If anyone has complete documentation on this process, sharing it would be greatly appreciated.

Since Project Delivery is no longer available in IFS Cloud and now there are IFS customers preparing for the upgrade from IFS9 and IFS10 towards IFS Cloud we are having questions raised by the customer and by ourselves as an IFS Partner. Benefits & Differences:What are the (new) benefits of Project Deliverables compared to Project Delivery? What are the key differences of Project Deliverables compared to Project Delivery?Upgrade path and considerations:I have found another post that mentions how the data is handled. Basically it is stored for historical history purposes but there is no transformation path to the new solution. How is Project D

Hi Community, I’m looking for the way to set default value for “supply option” on project deliverables.When I generate project deliverbile, default value of supply option (e.g. purhcase/MRP) is set to components. Does anyone know how this default vaule of supply option is set? Best,Kohei Okigami 

Hi all,I am planning to upload a part creation template as an external file and one of the parameters which has been decided is the Site. This is not in the .csv upload, but rather in the assistant.Is it possible to put multiple values into the parameter in order to facilitate multiple external file transactions like the following?ie. Site = SITE1;SITE2;SITE3

Hi,When the contractor done the Reports in B2B, we can see these as Cost lines in the work Task. Then how we can create the supplier invoice for paying the supplier? Shoud we create a manual PO ading a Purchase parts and receive the PO then invoice it? This seems not very linked all manual processes? Thank you,,KM

We are planning to upgrade our Apps10 PROD environment to the Remote Deployed 23R2 Cloud Setup soon and I want to clarify if IFS has any restrictions or suggestions NOT TO USE Oracle Enterprise Manager Database Express with the Cloud DB.

Hi,We are looking at options on how to control custom codes on the PO level and based on what i can see this can be done by enabling the “Customs Import Declaration Number on Receipt”. Does anyone know if this functionality is working with other locations or only India, and does someone have a good way of adding Customs Information (HTS, COO, Custom Status) at the time of receiving a PO?

I am about to enter a large manual voucher using the External Voucher Assistant. Once it is created and before it is posted I need to make the voucher interim. Does anyone have the steps to do that. Thanks in advance.

Good morning, The technicians' shifts are generally 5/7 from 7 am to 5 pm.However, every week, some technicians have a shift composed of standard shift + on-call-On-call: (from 00.00 to 7.00) + (from 17.00 to 00.00) (Monday/Friday)-On- call: Saturday and Sunday: on-call (00.00 to 00.00).Shifts must be split up and separated from standard shifts, while during on-call hours tasks can only be assigned manually. (MANUAL_SCHEDULING_ONLY)How can I manage this in PSO, as I have visibility of the shifts in DC/PSO? My understanding is that the on-call=yes function does not allow me to do this and I thought I could handle this by creating shift deviations. Doing this for each resource once a week seems very time-consuming and not very smart.Is there a better and faster way? Is it a correct way?