IFS Solutions

Hi All,Does anybody know if IFS are going to support / certify running Apps 10 ‘Application server’ (middleware) on Oracle Linux 8?Based on this, I presume they will? 

Hello,In the Purchase Orders screen and Purchase Order > Order Details tab i can see the Project id.But in the Purchase Order Line level Project id, Activity ID is missing.What might be the reason for this issue.Regards,Kruthika

hello ,how to cater scrap material(assests,waste wood, paper, non capital item) in ifs,finance want to run whole process on ifs, till account receivable ,we sale over scrap material, multiple vendors participate who give highest bid we awarded to them  ,in the scrap every thing asset part and consumable part

Hi everyone,I tried setting a default value for an Assistant New Recurring Service Program, but it doesn’t seem to have any effect. We are using release 24R2 and have used the global context.Has anyone encountered this issue or has an idea on how to resolve it? Thank you!

I want to add a search bar at the top of the product list screen in the mobile environment, similar to the configuration available on the customer screen. However, since the product list is a list-type screen, I am unable to add an extra field to this screen.Is there a way to add a filter or search functionality to a list-type screen? If not, is there any alternative solution to achieve this functionality?Below are screenshots of the product detail screen and customer screen for reference.Thanks in advance for your help!

How do I add a Attachments column like in the page below to a Supplier Invoices in IFS Cloud. 

I created an event action to trigger after the final PO authorization step is completed. The event action should update the Purchase Order state from Planned to Released using Purchase_Order_API.Release_Order. The API is called but it  does not update the status. However I am able to get the PO status to update to Released if I revoke the Authorization step. Is there something blocking the PO to be Released when the final step is Authorized?

IFS is unusually slow, to the point you can no longer use lobby elements or perform simple query's. For instance the same query/lobby takes less than 5 seconds on Production and on the Satellite its takes up to 5 minutes. The database ran the Query in a couple of milliseconds.Some further information:1. No network issues, there server runs on a local network onboard.2. slowness it experienced everywhere in the APP particularly Active Work Orders and Measurement Registration when loading records greater than 100 lines.3. I am performing simple query's such as select MCH_CODE, PARAMETER_CODE, TEST_PNT_SEQ from EQUIPMENT_OBJECT_NEW where MCH_CODE like '3111%' and PARAMETER_CODE = 'ALARM' 4. The environment was restarted last Friday however no changes were made5. This issue was noticed last week6. There is very low resource usage in the MWS i.e CPU less than 5%We refreshed the Server yesterday as w

There are a few scenarios where we would want to schedule a workflow to run periodically.One in particular - Where the users have an LTU, they cannot do much with a workflow due to the limitations on the permission set.  The workaround i have to use is to “schedule the BPA”, so that it runs as a different user with high privileges.  As long as we have the LTU concept, we are going to have to do this to solve customer requirements.So, it would be good to have a proper approach to support scheduling a BPA.  Currently we have to mess around setting up a dummy migration job so that we can use the job scheduler there.  This is confusing to customers, looks pretty unprofessional and introduces a lot of baggage such as the need to import/export migration jobs.It would be quite straightforward to enable scheduling a BPA via Scheduled tasks.  The method bpa_sys.register_async_bpa would work fine, but is not considered “schedulable” because the package ends in _sys, not _

We are getting the following error in Print Manager.Exception while generating Plugin Output Caused by: Error while rendering the report. 11 retries were made. The last error message is Server returned a status other than OK: 500 Message: Internal Server ErrorReport Title: Quick Report TemplateTwo different Scheduled reports runs in Background Job.The report(s) works fine when running it manually.Found this answer for similar issue  Solution: ifsapp-reporting-ren pods in Kubernetes – Needs RestartWe have restarted but error remains :-(We are running Cloud 22R1.

Hi How would it be possible to determine the current user in a workflow ?  In PL/SQL we did it through the Fnd_Session_Api, but I am not able to find the correlating Projection in IFS Cloud. Any suggestions ? Regards, Pieter

I have the following code to produce the print record in the 'ACTIVE_SEP_WO_PRINT_REP' table.  DECLARE  printer_id_ varchar2(250);  print_job_attr_ varchar2(200);  report_attr_ varchar2(2000);  parameter_attr_ varchar2(2000);  print_job_id_ number;  printer_id_list_ varchar2(32000);  wo_no_ NUMBER := 303826;  result_key_ NUMBER ;      begin  printer_id_ := ifsapp.printer_connection_api.get_default_printer(ifsapp.fnd_session_api.get_fnd_user, 'ACTIVE_SEP_WO_PRINT_REP');  ifsapp.client_sys.clear_attr(print_job_attr_);  ifsapp.client_sys.add_to_attr('PRINTER_ID', printer_id_, print_job_attr_);  ifsapp.print_job_api.new(print_job_id_, print_job_attr_);     ifsapp.client_sys.clear_attr(report_attr_);  ifsapp.client_sys.add_to_attr('REPORT_ID', 'ACTIVE_SEP_WO_PRINT_REP', report_attr_);  ifsapp.client_sys.add_to_attr('LAYOUT_NAME', 'Delivery Collection WorkOrder.rp

Hi Comminuty, For a customer (23R2 Managed Cloud), we have MWO module with MWO licenses but we don’t find how to assign MWO licenses to user. Do you know how to ?All user use a full licenses now and we want to use MWO.

If we setup account in pre posing for inventory part in PO line, should it override M10 posting control at receipt?

Is there any documentation for IFS Cloud Subcontracting which explains the overall process where subcontracting is connecting to Projects and Procurement. Thanks

Hello Everyone,I have added many custom actions to projections without any problem.  However, I have this one now that will not populate the parameters that are in the PLSQL.  What is really weird is that in the API Explorer it recognizes the parameters.  Has anyone seeing something like this and know how to resolve this?I am getting this when I try to call the REST Service as labeled in the API Explorer, passing the parameter, and I can only think it is because the parameter isn’t showing up in the Projection. "error": {        "code": "DATABASE_ERROR",        "message": "Database error occurred. Contact administrator.",        "details": [            {                "code": 6550,                "message": "ORA-06550: line 2, column 2:"            }        ]    } Appreciate anyone who may have an insight as to what may cause the parameter to not be showing up. 

We have an issue with 23r2 and it seems like it’s connected to the BPA/workflow engine spinning off and cause odata user session hanging forever in active state and consuming cpu load.The Active sql session are running the belove sql. It dosn’t happen all the time but 10 - 20 times pr day. We have seen this issue now at 3 different production environment runing IFS 23r2s03 and su05SELECT A.concat_order_refs, A.order_supply_demand_type_db, A.order_no, A.line_no, A.rel_no, A.part_no, A.contract, A.source_info, A.line_item_no, A.project_id, A.date_required, A.order_supply_demand_type, A.status_desc, A.qty_supply, A.qty_demand, A.qty_reserved, A.qty_pegged, A.projected_qty, A.plannable_qty, A.proj_not_res_qty, A.plan_not_res_qty, A.proj_not_peg_qty, A.qty_short, A.plan_not_peg_qty, A.proj_not_res_or_peg_qty, A.plan_not_res_or_peg_qty, A.co_plannable_qty, A.condition_code, A.project_name, A.sub_project_id, A.sub_project_description, A.activity_no, A.activity_description, A.a

24R2.  I have a Shipment that resulted from one Shipment Order where both Sender and Receiver of Type = Site.  I used the Create Consolidated Pick List for Shipment process to try to create pick lists by Storage Zone.  It does not create any pick lists, but the background process also does not fail.  If I use Customer Order instead of Shipment Order, same lines, same process, the pick lists are created.

Hello!I have recently shared the below in Supply Chain but would like to share here too.If anyone has any experience using IFS with POS systems it would be greatly appreciated to hear how you got on setting up and how cohesively your process works with the integrations.Our company is a manufacturing business but the other half of our operations are Retail/Sales based.  We carry out a high volume of varied sales transactions with about 45 different forwarders etc, and are yet to hear if anyone has used IFS for a similar purpose?Thanks :) 

Hi,is there any option reserved item in a shop order into a handling unit when I need to pick the reserved items to the workstation within a single handling unit?Thank youAnna Vojtová 

We can’t understand the price in the supplier purchase price list when we set up a price convertion factor in the supplier for purchase part. Example 1: Price setup in the supplier for purcahse part (CORRECT RESULT)Purchase Part with a Price of 10£ Price Covertion Factor = 100 When we run a Price comparaison for a quantity of 1 PCS, we get the price = 0.10£ =10$/100 whitch is CORRECT. Example 2 : Price setup in the Supplier Price list (WRONG RESULT) The problem here is when we open the “Supplier for Purchas

Is it possible to connect a list of suppliers to a Project in APP10?

Hi All, I tried to do some page configurations related to MWO. Then I saw that there some entities in “Apps for Page Designer - Service Engineer” which cannot be seen in “Entity” page or “Entity Configuration” page. As an example “OnlineEventLog” entity seen under “Task Events”. Cant we do any page configurations associated to those entities?  TIA.

Hi,We have a requirement to send multple values in an attribute in perform definition“role” : “ENGINEER, CONSULTANT”The above attribute should insert 2 records under role table, Do we need to use a hierarchical query or xml query to perform insertion 

Hi,I created a purchase order authorization rule, but schedule orders are also triggered. Is it possible to exclude schdule orders or allow users to add new purchase order lines and trigger purchase order authorization again?Thanks.