IFS Solutions

I’m trying to build a custom projection to allow end users to run queries directly on Customer Info Address. I was hoping that I could link back to the Customer Info record via Entity Associations such that the end user would be able to query properties of the Customer Info record as well, but it defaults to a collection type, when it really should be a single reference, preventing me from using it as an $expand property in the OData service.  Is there a way to adjust this, or am I going about this the wrong way?

We have an order with a single order line with a quantity of 1.  This item is a large metal frame building and will take at least 3 50 FT flatbed trailers to ship.  What is the best way to do multiple shipments against this single line?  I’ve looked into handling units (50 FT trailer) and adding 3 of those to the shipment but I’m not crazy about splitting the line in to .333 of each to add an equal amount to each handling unit.  Wondering if there is a better way to handle this scenario. 

Hi,Do we have any way to show top/bottom records and set max rows through UI configuration for a child tab in FSM?

Hi IFS communityWhen creating a mixed payment—cash transfer from Company’s bank account to another company's bank account—I am encountering the following error message: Field [Voucher_type] is mandatory for Payments and requires a value  

Getting error when passing parameters object key and a hard-coded constant with a command button on a custom page config. Is it the parameter format? Command error: (ODP_DESERIALIZATION_ERROR) - Error while de-serializing contents., details: undefined undefined

Hi,I have certain business requirement and want to know if new customization is possible in MPB or not like adding a new tab or field under Person Group Info dialogue. If yes, please share the process. Thanks

Currently, requirement from customer at Poland location is to have fixed currency rate on sales contract for having planned revenue at a single rate and to have daily transaction rate on invoice.For purpose of same, fixed currency rate has been defined in currency rate type which is updated on sales contract and this rate is getting fetched on respective project invoice.However as per Polish local requirements, the Currency Rate on the invoice it should be daily transaction rate based on delivery date defined in Currency Rate type as TRANS_RATE (daily rates being updated).As of now, this functionality is included in Polish localization for Tax Currency Rate of invoice only but not for Invoice amount.Please share best practice to handle this scenario and whether to be part of localization or not.

When entering Project Activities using the following numbering structure, it automatically places the order by grouping the numbers as shown, resulting in 1.10 being listed before 1.2 etc.  Is there a way to prevent this?  1.11.101.111.21.3I want the sequence to be as follows:1.11.21.31.101.11 

I have noticed a significant difference in the way Lobby Datasource page is loaded.Every refresh it retrieves all the available queries in the sudo-selector, and I usually end up waiting a full minutes before the page will respond. Has anyone else experienced this behavior?Is there any solution?

Hello, How can I update data in one column without using UPDATE statement? In this column I have some date values in format for example 01-DEC-24, or 03-JAN-23 but also some NULL values and I want to change those values to null with using SELECT statement, but I am not sure how can I change the data in existing column. My SQL command works but I am not sure if I can update existing column in entity configuration through + icon. Thanks

I got a server error on tag index page and the error has gone after a cache refresh. This is 23R2 environment issue. Here is the error log. Please advise me to fix the issue permanently. 6:49:36 TRACE - SERVER stacktrace {"exceptions":[{"class":"com.ifsworld.fnd.common.exceptions.MetaDataRetrievalException","message":"Error occurred while loading metadata for projection [CTagIndexHandling].","invocation":{"class":"com.ifsworld.fnd.storage.datasource.ProjectionLoaderImpl","method":"loadProjection","line":98}}],"stacktrace":[{"class":"com.ifsworld.fnd.storage.datasource.ProjectionLoaderImpl","method":"loadProjection","line":98},{"class":"com.ifsworld.fnd.web.api.FndODataServletBase","method":"serviceODataRequest","line":265},{"class":"com.ifsworld.fnd.web.api.FndODataServletBase","method":"serviceProjectionRequest","line":163},{"class":"com.ifsworld.fnd.web.api.FndODataServletBase","method":"service","line":112},{"class":"javax.servlet.http.HttpServlet","method":"service

Hi, We are experiencing a DB_SWITCH issue similar to another posted earlier and marked resolved except that in our case, there is a minor a minor difference in the error message, instead of ORA-01017 we get ORA-00022. We've tried the solution proposed in the other topic without success, all our accounts are granted connect. The issue is intermittent and after one or more attempts, our users are usually able to get in. Although i say it is intermittent, the error is experienced quite frequently and we have yet to identify the cause for this error. Here is the full message message: Any help would be greatly appreciated.

Good day.  When adding Expenses on a TR/Expense Sheet, two of the fields that are available are Price and Quantity: However, when you Add an Expense, nowhere are these fields available to populate: An example of a type of Expense where this would be useful is Accommodation - let’s say 3 nights @ X amount, and for the total to then be calculated. Anyone who can help in this regard? Thank you. Anya

Dear IFS community,I would like to ask for help with my questions but first I need to describe company situation.Right now we are using IFS Cloud Web version: 22.2.7.20230331080827.0 Current status:Right now we are not using standard IFS functionality to send payments to bank and reconcile bank statements. We have our own functionality which is going to be obsolete, not working properly and needs lot of manual effort. We have +-40 entities in IFS and every entity could have several bank accounts. During month we are talking about +-50K transactions which needs to be correctly paired in IFS. What I need:Let’s take into account only the most common scenario where we need to send to Swift xml format (pain.003) and we receive from Swift xml acknowledgement that it was delivered to bank and later we receive from bank xml MT940 where are visible processed payments.1.) Is there any guide how to setup bank integration flow from

Hi, How to close the Project with open Customer Invoices. These payments are not expected to come or if it comes then Project can be reopen. As of now, requirement is to close the project. Any idea, how it can be done.

In Cloud 24R1,The Employee and Manager Self Service LTU IC15200 provides access to the Quick Clockings Reporter function to Report In - Out Clockings.If a User is allocated an Employee and Manager Self Service LTU licence, would the customer still need to have a Time Reporting Time Clock Licence IC15201 for each user ?  

Good day.  Is it possible to add a note as to why a TR was Rejected?  We have set up Detail Approval on the TR Configuration.  However, once the Manager has approved/rejected the TR, it disappears from the page without being able to provide a reason/note/comment.  Any suggestions in this regard? Thank you. Anya

We are experiencing difficulties with the our IFS FSM application when updating or initializing new designs and features across devices. A sync rule has been created and applied to ensure that all devices reflect the newly designed templates and product updates. However, devices are not displaying the updated content correctly, and critical elements from the templates are missing.Detailed Description:Sync Rule Application:A sync rule was configured and applied globally to update all devices with the latest changes in task templates, product attributes, and other new design features.Problem:Despite applying the sync rule, devices are not showing the updated task templates or product attributes.Certain critical elements from the updated templates are missing on some devices, preventing users from accessing the new designs and features as expected.Troubleshooting Steps Taken:Cleared app cache and app data on affect

Will there always be MRP make entries in MRP Part Information and Inventory Part Availability Planning for phantom parts? I guess they are needed for the correct explosion of demands to the next level, but users think it is confusing since they will not create any shop order requisitions.

Hi All,While executing the mtinstaller, we are getting the below error and there is no error message or error log. How to figure out the reason for it.All the pods shows as running except the belowifs-db-init-nzmfz                                      0/1     Pending which goes to pending state

I am having the below issue in Edge.  I am up to date on Edge updates.  I have this issue on multiple computers and in all of our environments.  Another user has the same issue and a third doesn’t.  Does anyone know of what may be causing this issue?  I do not have the issue in Chrome.   

Good day, We are finding instances where, on the Customer Analysis screen (Financials-Accounts Receivable-Customer Analysis) searching populates the correct customer in header but has different customer details in the 'Ledger Items's tab.Has anyone encountered this or similar in Cloud?   

Hello,We have issue , where Invoiced quantity is more then Purchased quantity and Invoiced quantity is in Paid Posted. How to resolve this issue ?Invoiced quantity is 43.5 and Purchased quantity is 40.Regards,Kruthika 

I have this load error ‘ The bank account xxxxxx is not valid for Supplier xxx in Company xx.’Anyone know which part went wrong?

Hi Team, I have created a schedule as show in below pic My cycle start as 18/3/2024and  i have assigned thus schedule for a user starting from 25/11/2024 As we can see in the screenshot Monday is not a REST day as per the assigned schedule   please help ​@ADDMARIAE