IFS Solutions

Hi,Question 1:If I have defined the Customer warranty at Inventory Part, why the same information cannot be found in Part Serial screen?Customer warranty defined in the Inventory part screen. Then I receive a Serial via a PO. Why this template is not automatically connecting to the Part Serial Record?In Part serial screen its Blank? Do we have to setup this for very individual part serial record manually? Ita very time taken job specially if we have like 1000 of parts? Question 2.Lets say I have setup a Customer waranty template into one selected Serial (Manually addded) Then I use this serial in a work order task. I.e. I issue this Material Tab to the customer work order.  Once I issued this to the work order, I expect the warranty details to be avilable in part serial screen.But all Blank still.   Not sure I might executing this in a wrong way but the requirement is if we are giving say 1 year warranty to a part then once this part is issued to the work order then part should get the

We have created a Work Task for a Service Request and have assigned it to a Resource Group:and have linked a person as a resource to the resource group:but can find no way to assign the Request Work Task to the individual person:Can anyone provide guidance on how this can be done, or confirm what Basic Data Setup would be required (and has possibly been missed) to allow this to be completed

24.2.1On the first receipt (i.e., partial) of a FIFO shop order where the operations are using a Fixed Resource Share and are being reported through auto reporting, I cannot determine how the Machine Cost is calculated.Setup:Manufactured part = FG1, valuation method = FIFO. Routing op 10, WC A, 1 unit/hour, fixed resource share = 0.3. Routing op 20, WC B, 1 unit/hour, fixed resource share = 0.3. Work Center A, cost = 30.00/hour, no overheads Work Center B, cost = 20.00/hour, no overheads FG1 product structure consists of only one component (COMP1, valuation = FIFO), QPA = 1, Estimated Material Cost = 1.00, Cost Set 1 = 1.00. Nothing on the Produced Parts tab. FG1 Cost Set 1 = 16.00, template M-110 with only standard buckets. Zero on-hand inventory of FG1.Execution:Shop Order lot size = 5. This is the only shop order in the system for FG1. Receive (1), backflushing and auto report operations. OOREC transaction for 44.00 shows Cost Buckets: 110 = 1.00 300 = 43.00 Where did this 43.00 co

Hi,We're currently experiencing an issue where certain suppliers are not showing up in the payment proposals, despite meeting all the expected criteria. Here's what we've checked so far: First possible pay date: 04/18/2019 Plan pay date: 04/18/2025 Invoice status: PostedAuth Currency: Correct Payment method: Correct No debit balances on the accounts Supplier bank details: Verified and correct Invoices are due or overdue No advance payments have been posted Based on all of this, the invoices should be included in the payment proposals, but they're not. Are there any other settings or criteria we might be missing that could prevent the invoices from being picked up?Thanks!

When IFS Applications 10 users use the IFS Enterprise Explorer link in Chrome,If the extension is not available, 'ifs.Fnd.Explorer.application' is downloaded.Is this just to bring up the IFS login screen?Does it work for other functions as well?

Apps10.We have a fairly simple lobby element that works fine until we add a GROUP BY entry for it.  As soon as that is done we get a “not a group by expression” error when previewing or trying to use the element. We have tried changing the data field and the data field types but the same error every time.We have tried doing this with no Order By, just the Group by, and the error remains.I’m sure it’s something simple but can’t figure it out - anyone have any ideas?Thanks!Nick

Hi Friends, I am getting the below error while executing currency revalution. Can anyone help me on this?Note: Client do not want to exten the project validity  

I have watched the IFS Business planning videos in academy and when trying to execute the planning rule for AR balances I get an error ‘’ The currency code GBP is not valid in the currency rate type 1 in company...’’I have checked that the GBP currency is valid in the currency type 1, and I have also updated the currency rates. Also, the same currency rates and type 1 is used for the business plan that I’m using. See attachments for more info.

Purchase order No par lines In IFS Cloud, is there any way to hide the the attached documents in the form of No Part lines ? The firs content is the Line No wheareas I expected the Attached document sign  Thanks 

Hi,Has anyone managed to configure the migration job/jobs so that you can migrate instant invoice header and lines (multiple headers and multiple lines). The problem is that when creating the header, invoice_id and inovice_no are generated and you have to enter it in lines.I'm talking about the window Financials\Supplier Invoice\Manual Supplier Invoice

Hello, When ‘Acknowledge Customer BoE Transfer’ is used, I do not get any Proposal Id in the drop down. What am I missing or doing wrong?I have several Customer Bills of Exchange in Created and Settled and I have several Customer BoE Transfer proposal in Created, Transferred and Accepted, but none of the Proposals are fetched.Kindly guide.thanks and regards

We are currently on 24R1 SU6, and notice that the Property Name “FINISH_WITH_TASK” not is documented here or in 24R2. 🙄I changed the value from FALSE to TRUE in our test environment.I had a WO in status Work Done, and 2 work task where one was Finished and the other one Work Done.  The expected result was that the WO should change status to “Finished” when the last work task was changed to Finished. The actual result was that the WO changed to status Reported.I changed the value back to FALSE, and re-tested the same scenario again and got the same result. It seems like the the property not is used in any logic. Is there any planned changes related to the functionality for this object property to 25R1?     

Hello IFS Community,In previous versions of IFS, specifically IFS9 and IFS10, I was able to generate the knownhosts.txt file using a command like the one below:java -cp C:\IFS\jars\ifs-fnd-connect.jar;C:\IFS\jars\jsch-0.2.17.jar ifs.fnd.connect.ftp.SftpClient -CreateKnownHosts=c:\ifs\knownhosts.txt -hostname=vvvvvv -username=vvvvvv -password=vvvvvvv One key difference I’ve noticed now is that, in the past, the paths in the command referenced JAR files located in the IFS Home directory, specifically under the repository folder.However, in IFS Cloud 24 R1, there is no IFS Home directory, and consequently, the repository folder containing these JAR files no longer exists. This creates a challenge because when I attempt to run the same command using -cp, I receive the following error message:   When I ran the command code without the -cp I am receiving the error message below.I am following the IFS instructions and have already downloaded the two JAR files mentioned in the documentation.Co

Hi Experts,I have a basic question regarding generating Excel file output from IFS Cloud table data.We’ve already developed a customization that writes the table data into a CSV file using a CLOB and the Plsqlap_Server_API.Post_Outbound_Message method.Now, there’s a new requirement to generate the output in Excel (.xlsx) format instead of CSV. Since I’m still new to IFS Cloud framework and integrations, I’d like to check whether this is achievable through a customization or if there’s a standard out-of-the-box (OOTB) way to handle this.Your guidance would be greatly appreciated.

We’re working with a client in the Medical Equipment Industry who need Quality Management in their solution. However with Control Plans, this requires us to define in the Acceptance Sampling Parameters which ISO Standards are to be used.There are 3 predefined as values within the system:ISO 2859-3:2005, ISO 2859-1:1999, ISO 3951-2:2013However the client insists that they also use ISO 13485:2016, but we can find no way of including this can anyone suggest a way in which we can get this added?

I am trying to create a report to show the number of activities that are being manually committed to resources compared to activities that are auto scheduled by PSO but am struggling to locate the table and field in the Schedule Archiving Service. On the front end of the system, this audit appears in the Activity History section as shown below.  Would anyone know where I could find this information please to report on?  

Hi Experts, Could someone explain this?How to create tool/eqp for use checked in and checked out functionality What is the functionality for check out status How to use this functionality in work orders What is the meaning of checked out and checked in for a toolRegards,Thilina

We have raw materials that are used for multiple customers. When we qualify a new supplier our customers have to approve those suppliers which can take 3-6 months. Is there standard functionality that can prevent a raw material item from being used for a specific finished good item but allow it to continue being used for a different finished good? All our finished goods are unique custom part numbers. Example:Raw material part # 123 is used in end customer items #456 & #789. I am qualifying a new supplier for part #123. The customer for #456 has approved the supplier but the customer for #789 has not.  I realize I can have all that raw material from the new supplier come into inspect and have availability controls but I am trying to avoid having to manually release it every time for the customer who has approved it or creating new part numbers. I just want the system to not allow us to consume it for item #789.

Hello everyone,In PSO, we have two different datasets: one running on IFS Cloud and the other on the ARP file. We have created a profile for each dataset.However, when I change the parameters for a specific dataset, PSO applies the parameters from the default profile instead of the assigned profile. The profiles have been correctly assigned to the respective scheduling dataset.  Does anyone have an idea what might be causing this? Regards - Anastasiya  

Hi    I would like to use DOCMAN for upload file on IFS CLOUD by use IFSSTORAGE. I not sure how to setting the parameter and apply configuration to IFS. Please suggestion how to set parameter and configuration on IFS.

I’m in our Italian entity.We place a customer order to a customer in France with Direct delivery from our supplier in Poland. A classic Triangulation with Italy as a middleman. The goods are sent from the Polish supplier to directly to our French customer without passing the Italian border.In a standard Intrastat solution this should not be reported in the Intrastat report neither acquisitions or deliveries. According to Italy they are referring to the following rule:UE1 vende al promotore ITA che vende a UE2 - Merce va da UE1 a UE2 - Trasporto a cura di UE1ITA riceve Ft da UE1 N.I. e la integraITA fa Ft N.I. art. 41 designando debitore di Iva UE2ITA Si Intrastat Acquisti e Cessioniand Article 40© DL 331/93 Application saying that :Article 40(c) of DL 331/93 allows the Italian company to avoid Italian VAT on the transaction, as the goods are being delivered from Poland to France without physically entering Italy. It clarifies that the Italian company must report the intra-community acq

Hi Team, Does anyone know what the use case is for the “Other” option of the Customer Category? What is the designed purpose for this?Thank you,Alex

Hi AllSeeking guidance here. I am setting up an approval template in the document revision and I added a user to approve the document. But this user only granted the DOCUMENT_ATTACHMENT_CLOUD permission set. Once I start the approval, this user can view the document but he cant approve the document and I get below error. I am just thinking do I need to grant any additional permission to these users who are doing document approvals? I dont think we need to grant Doc Admin permission for these approvers as I dont want approvers to see other documents and document revisions.Any suggestions please?Thanks,Chamath

HiIs it possible to schedule the Update of payment status on Acknowledge Supplier Payments by using a Database Task?I am not able to find a suitable task for it. Best Regards Brian 

When using the APB, it appears to be ignoring the “Queue Time” field on Shop Order Operations when performing a reschedule. Is it true that this field is not considered when the APB schedules operations?The APB will determine and insert a “CBS Queue Time” when it [re]schedules based on resource/labor constraints. However, we are seeing this CBS Queue Time does not appear to consider the [manually entered] “Queue Time” field on the shop order operation at all. We would like to use “Queue Time” in conjunction with the APB but are so far unsuccessful. If this field is not used/considered by the APB we may need another way to manually add queue time while also doing CBS via the APB. (It may be possible to use Transport Time as a possible alternative to Queue Time if the APB considers Transport Time…)