IFS Solutions

Dear all, I’m facing a problem in purchase order process. My customer want to modify or add a new line on a PO in state Received. How can we handle this ? When I try to add a new line, the system says that the line cannot be enter due to authorization rule.I try to change parameter in authorization rules (within authorizer limit, in order amount...) but same issue.Do you know the solution ? 

I have customised an entity and added new column. I have then overriden the entity in the projection and added the entity as well as belowWhen I check the  URL I get below error https://url/projection main/ifsapplications/projection/v1/SalesQuotationHandling.svc/OrderQuotationSet {"error": {"code": "DATABASE_ERROR","message": "Database error occurred. Contact administrator.","details": [{"code": 904,"message": "ORA-00904: \"C_WORK_ORDER_NO\": invalid identifier"}]}}The view order_quotation has C_WORK_ORDER_NO field. I am not understanding what is the root cause of this error. I do not get the same error for CHoldExpirationDate field.

Är det möjligt att ta bort en bokning av felaktigt inbetald leverantörsfaktura 3 månader efter händelsen. Betalningen gick iväg via bankfil tillsammans med övriga fakturor.

 Hello,I want to create an approval rule for orders that are free of charge as sales order type. How can I do this?

Hello, We have a customer which orders an item with a specific label on it. This we have set up in the Product structure (purchase) as you can see in the attached picture. What we want to achieve is that when we create a purchase requisition and transform it to a purchase order the advise or even better that the purchase order for the label is automatically is created (purchase requisition is also ok). We work with Master Scheduling for our daily planning. Any suggestions on how to make this more efficient are more then welcome and will be highly appreciated. Best regards,Carlo Koenders

Hello,   In Apps9, is it possible to stop checking in some documents over a certain file size?   Does it need to create a macro?   Many Thanks,   Anne-Sophie

We have a parked payment (CUPOA) and would like to apply it to an advanced invoice. Can we do this via customer offset? Or should it be done some other way? I would appreciated any help/advise on this. Thank you.

Hi All,What does secure copying do for documents and how to use it?Can you inform me? Best Regards.

I'm trying to get the Flex break rule in IFS Cloud to work and integrate with PSO.I want to schedule a simple 60 min break, Lunch can start anytime from four hours after shift start but must be completed within six hours of shift start. I have used the below Flex Day Rule Does anybody have an idea any wrong here?

is it possible to change the order in bookmarks? Adding a new bookmark always comes to the end of the list within a group….

We run 2023R2 and would like to “lock” the bookmark bar so that it is always “open”, it that possible? Now it “closes” when moving between pages and must be re-opened

There is a script error when trying to login to application. This is an intermittent error faced by many users. Sometimes, if we select whatever the option [Yes/No], able to login without an issue. But on another occasion, error comes up again and again no matter what option we select, and not able to login to application. Have to wait considerable time to get this resolved, but error comes as usual. Does anybody familiar with this error and how to resolve it?  

Hi There, I’m trying to create a custom event when the wanted_delivery_date attribute is changed. I’ve set the following event detailsLogical Unit: CustomerOrderTable: CUSTOMER_ORDER_TABFire When: Objects Are ChangedOnly when these attributes are changed: WANTED_DELIVERY_DATEFire before or after object is changed: AfterAttributes: Wanted_Delivery_Date New Value & Old Value, Order_ID Old Value. The actions is then this bit of code… declare    p_order_no                                      varchar2(1000);    p_old_wanted_delivery_date          DATE;    p_new_wanted_delivery_date        DATE;begin    p_order_no                                := '&OLD:ORDER_NO';    p_old_wanted_delivery_date    := '&OLD:WANTED_DELIVERY_DATE';    p_new_wanted_delivery_date  := '&NEW:WANTED_DELIVERY_DATE';     IFSAPP.S3_WNTD_DEL_DT_CHNG_API.WANTED_DEL_DATE_CHANGE(p_order_no,p_old_wanted_delivery_date,p_new_wanted_delivery_date);end; When trying that code in the back end it works fine, howeve

Hello Community, I’m trying to implement MHS intercompany for a customer in Apps10 Upd 7. All supply messages are working fine (ORDERS, ORDRSP, DESADV), but whatever we are doing with my financial colleague, INVOIC inbox message is rejected due oracle error for dived by 0. We also notice that N02 for invoice quantity is equal to 0 instead our invoice  as Invoice quantity (11 pcs). If anyone have an idea, it will be really helpfull : thanks in advance. BR Jean-Christophe 

I tried to transfer an expense payment. However I got this error.    However the IBAN number is correct and so the employee payment methods.

HI All,In the latest cloud release IFS released us to use “Packaging Material Parts to Handling Unit Accessories”. I have configured the settings and I am seeing an odd behaviour. I am not sure this is due to set up mine. Any help would be highly appreciated. Below is my set up. I am maintaining my packing material in IFS as an inventory part.Inventory Part - P-100-1Packing Form (Packing material) - 1-00212 I am using below packing Instruction and I have defined Handling Unit Accessory and connected my packing material to that. Below is my packing Ins. I am using 2m of FORM for each small box HU when packing. I have 100 pcs of stock from P-100-1 and in the master part i have defined my handling unit capacity as below. Then From the Inventory part in stock window. I am selecting > Handling unit > Pack according to packing instruction. Once the stock is packed on the packing ins. I can see my parent HU and other connections. Everything seems to be OK But if I check the inventory ba

how to enable SimulationOSV and what is use for Simulation.

Hi All, I am looking for a way to close PO lines in batch that have been received fully and previously closed but then reopened again to update line information such as purchase groups. This causes the PO to remain open which we do not want. Any help would be appreciated. Thanks!

Hello, is there a list of Document Default Values? Meaning DB Column, what it means and its possible values.

Hello, does anyone have any experience using the On Hand Develop Per Period screen in Apps10? Specifically, I’d like to know what exactly “No of Adjustments”, “No of Issues”, and “No of Receipts” means.Do “No of Adjustments” contain inventory that has been counted in/out or just inventory consumed?Any help is appreciated. 

Hi All, After creating the LOV, what settings are necessary to apply it to the screen? When using an existing LOV, the screen displays correctly, but with the one I created, the following error appeared.LOV:ERROR: Best regrards,Feng

Not sure if it is even possible, but I created a new Group in Page Designer on our Expense Sheet Details page, and I would like for it to only be visible when the custom field inside it has a value.  I tried the following, but it does not work.  Is my syntax off; is this functionality not possible?  Any insight would be greatly appreciated!  

Hi All, Can anyone share Data Migration Manager> Template Project file for 23R2 and if you have 24R1 as well?

Dear community,We are using Call Center Cases and are frequently handing over to Work Orders.We have recently started using the Service Quotations, and would like to handover cases to Service Quotations, but can not find this option in the case handover possibilities.What is the process to handover case task to service quotation?Thanks,Robbert

Hello,When running a report for aging parts from our Inventory Parts in stock page, we have multiple duplicate parts that were received on different lot batch No’s. Is there a way to prioritize shipping the oldest part received to cancel out some of these duplicate lines? I’ve noticed from this report that we will sometimes ship out a part from a newly received purchase order meaning we have an older part sitting on the shelf in the meantime. Thank you,