IFS Solutions

Hello, We are currently having this issue in PSO. We created several regions and connected for the beginning three resources to the regions. However, they are shown as duplicates on the gantt. In this case, resources 457, 464 and 494 are shown above, as if they wouldn’t belong to any regions and also under the current region. We deleted the resources, created them again, as usually, but nothing worked until now. Do you have any ideas here? Thank you,Iulia

Is there a process that can be run/scheduled to remove “orphan” Shipment records when Shipment Lines are reassigned to another shipment and the Shipment header no longer has any shipment lines. Sort of a “cleanup” process.

Hello experts,I need to get data from the below website. But the result is not JSON or XML. It it still possible to get data and create a record in IFS? https://www.westmetall.com/en/markdaten.php?action=table&field=LME_Al_cash Can anyone guide me please?ThanksFurkan

Is it possible to run sub-contract on inter-site transaction and directly create such as register arrival from demand site?

HI Team, I am receiving below error while opening the screen in web client it was worked 2 days  back now getting error  and no new N:N relation ship added only removed add column in screen other than no changes .Can you please help me on this.  Thanks,Durga

Hi, Could someone shed a light on the issue below? In IFS9, on the Purchase Req Lines, I am able to see whether the Req line has or not an attachment, which helps me to check any important document before converting into PO. The same does not happen in IFS Cloud.  But, the info is on Purchase Requisitions. How can we add the same info that is on Purchase Requisition to Purchase Requisition Lines? Thanks  Thanks

Hi all, We are planning on switching to Tech Portal next week and then turning off mWO. Just want to know what are the areas you’d suggest to safely and completely turn off mWO so that the system won’t unnecessarily process sync jobs etc. We are on Cloud 23R2

IFS CLOUD 24R2 - Hi all.I am looking to configure a discount approval matrix within IFS Cloud and would appreciate your guidance on where to set this up within the system.Our company requires a structured approval process based on the discounts applied to sales orders and quotations, with specific approval limits defined by user roles. Here’s a brief overview of our requirements: Role-Specific Discount Caps: Different users (e.g., Account Executives, Retail Managers, Retail Senior Managers) have varying authority levels for approving discounts, which should trigger the appropriate approval workflow based on the discount amount. Approval Hierarchy: Discounts above certain thresholds must escalate to supervisors, managers, or the Head of Department for approval. Discounts:Salesperson: 5% limit to $600 dollars Supervisor: $600 to 10kManager: 10k to 50kDirector: >50kCould anyone provide insights on where in IFS Cloud I can configure this sales discount approval matrix?Specifically, I

Hello,we are using IFS Cloud 24R2 and we have a connetion problem with IFS MWO Service downloaded from MS Store. App on Android devices works fine, but from PC cant connect. An SSL certificate is installed in PC. Any idea what can be wrong?Thank you,Michal

Hello,   We are using IFS 8 SP1+ with 2 managed server with an external load balancer as netscalar. We are getting error in 4 to 5 min “Database session has been expired. Please restart client application” on many screens. We have Dedicated session timeout is 5400, Ideal time parameter of Oracle profile is set to unlimited. Also netscalar timeout is set to 10 Min. Does anyone came  across same issue or help us to identify the issue where else we can check for this timeout parameter apart from above mentioned.   Thanks in Advance 

We are using Apps 10 and PSO 6.11.We have a scheduling scenario that we cannot seem to get to work the way we want in PSO.  We have many locations that we service that have many pieces of equipment.  For example, one site we have, which is not uncommon has 15 pieces of equipment which we service. The customer and our company want all the work for all this equipment scheduled consecutively across a single week.  We have a single work order.  Each piece of equipment has it’s own work task per service being performed.  In this example, each piece will have 3 work tasks, making a total of 45 work tasks.These were all generated from multiple PM Actions, and using a Group Rule, when generated, they all combined into a single work order.  We had dependencies setup where two of the tasks per equipment are dependent on the third task, set to be “All or Nothing”, “Same Resource”, and Max Delay of 360 minutes.These dependency settings get PSO to always schedule the 3 tasks together properly, but

Hi, i want to know if it's possible to remove the new assignment screen when i accept a task in the pool work please ? Thanks for your help :  

24.2.0What determines the Batch Size by Weight for the default Recipe Alternate ‘*’? I am seeing behavior I cannot troubleshoot.My Company is setup to use lb as its Weight Unit of Measure (this should not be a factor, though).I have a user-defined unit of measure as below. 1 short ton = 907.18474 kg.My Part uses this unit of measure as below.My Site is set to default enter recipe by Weight Share.My inventory part is a Recipe part that uses this unit of measure.In the Recipe Structure, the alternate ‘*’ that is created when the Inventory Part is saved as a Recipe part shows the Batch Size by Weight = 0.001 ton short.What does this 0.001 value indicate? Why is this not a 1, i.e. the batch size to start is 1 ton short. When I try to add components it fails with the cryptic message ‘numeric or value error: character string buffer too small’, so it is not possible to even create a components list to allow adjusting the recipe. 

Dear Community,  Maybe any of you have faced this issue in the past. We are on Apps10 UPD21We try to schedule a few QRs, but we struggling with a strange phenomenon.We have e.g. the following QR, which gives back some results if I run it in IEE:   But when I try to export the report to Excel, that looks “empty”: In the report we have some filter parameters:The “speciality” is if we leave the From_date and To_date parameters empty, the report filter automatically to the last period:   AND hl.time_stamp BETWEEN      NVL(TO_DATE('&From_date', 'dd/mm/yyyy'),          TRUNC(ADD_MONTHS(SYSDATE, -1), 'MM')) AND      NVL(TO_DATE('&To_date', 'dd/mm/yyyy'),          TRUNC(SYSDATE, 'MM') - INTERVAL '1' SECOND) I modified the query and played around, and tried to eliminate not necessary things from the sql, so when I ran in IFS:  Then when I exported to Excel:I tried many things (e.g.: change the LIKE, replace the NVL date logic etc.) but nothing helped, and I can’t figure it out what caus

Hi,We are trying to setup a Database Task Schedule for Recurring Service Request Generation.  We get a background job Error everytime we run the job.The fault message is:Argument SERVICE_DELIVERY_UNIT_ must have a value, because default value do not exist.    Can’t get to the bottom of this issue.  We have a default Service Delivery Unit.  Screenshot of Database Task Schedule Screenshot of background job Should this be raised as a bug, or am I missing something. Thank you,Ed

Hello I have generated new standard costs in cost 2 and applied to cost set 1, in our main manufacturing site.I would like to now apply these new standards to all other sites that stock is transferred to at cost.There are 4 sites which need this new standard cost. Thanks for your helpJatin

I would like to add a Brand field to the PartCatalog Entity, and I would like the user to select from a list of values in the ServiceBrand Entity.   In App10, we currently use an enumeration field but since there is a native brand field in the Request Management area, we prefer to use the native table.When I try to add a field to the PartCatalog entity, I am unable to reference the ServiceBrand Entity.Any suggestions?

Hello, maybe someone also met the problem, that in the same form number separators (number formats) differ. For example, I met such situation in the form Material Requisition. One is separated by point, other by comma:computer settings: 

I am trying to enable a custom event on the PO to verify if there is an attachment before it it sent for Authorization. I am using the PO Status as the trigger but the alert will only come after the Authorization step. Any suggestions? Thanks

Hi IFS,Could you please confirm whether the Support Issue functionality has been removed from IFS Cloud?If so, what functionality is replacing it? Component: SCENTR

Hi All,We have a requirement where we need to create a new button in IFS page, let’s say Work Order. When user click on the button, we need to send an email. This email should contain some information from Work Order page and also it should have the attachments ( docs and media) connected to that work order. Is this possible via BPA flow?I was able to send the email but having hard time attaching the documents and media.IFS Cloud 24R2

Hi, We are trying to descp. proposal in ifs cloud. But  it gives error below (No data found). All Fixed Assets are true define.  We don't figured out why it is give error.Thanks.  

Hi,I am facing posting error on Shipment Charges in Shipment Invoice for Posting Type M68, M69, M70 Control Type C18 for Code Part F. I have attached the document for the detail setup i have done. I found the same issue in Apps-9 and Cloud as well. Can someone help me on this? Regards-Nahin

Hi,How can we use the 'View on Map' functionality in the Dispatch Console?I tried adding an address to the Work Task, but it doesn't appear on the map or show any results when using 'View on Map'. 

Hii, when we add a resource group to the planning under activity resource planning and then try to add employees under employee allocation the drop down shows all employees instead the employees relating to particular resource group only.Can someone clarify this?Planning :  Employee Allocation :