IFS Solutions

Hello,  Is it mandatory to have the Business Reporter Add-in installed in Excel in order to use Business Reporter ? Best regards.

Hi Community, I have a question regarding radio buttons that are automatically filled with a default value. Is it possible to change this so that no option is selected by default? For example, I would prefer that neither option (remove/keep) is preselected, so that the end user is required to make a decision before being able to press OK. At the moment, the user can immediately press OK, and there is no way to undo the action afterward, since remove is automatically selected when opening the assistant. 

HiCustomer is using File Storage in IFS Cloud. There are currently two application messages on failed status with error message:" ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: ifs.fnd.connect.http.InternalServerErrorException: InternalServerErrorException: 500#{"error":{"code":"ODATA_PROVIDER_ERROR","message":"An internal server error occurred. Contact administrator.","details":[{"code":"PROJECTION_IMPL_EXCEPTION","message":"Error when moving document from DB to File Storage. [File Name: invoice_image : Failed to Lock the File. File 'invoice_image' was not moved since it is in state '']"}]}} "What could be the reason for this certain error? product version- 23.2.17 Thank you

Hi Everyone, Client is using IFS 10 application. In this, we need to setup Consolidation process as they have few subsidiary companies as well. Master company is already setup. Please share detailed documentation with screenshots if any body has performed such setup from the start. Please provide details on which basic data setup to be performed and then the end-to-end process how can we perform consolidation process.IFS help suggests to setup consolidation structure and many other setups for which screens are not available in the existing env. The only module that is available is Consolidated Accounts. Is there any other IFS module which needs to be installed so that we can do these setups and then perform the consolidation?Please share any relevant documents along with screenshot that might help. Thank you in advance.

Hi All,Is there a way to format number with respective currency code prefixed, with specific number formats?i.e $126,2356.369   $26.35  if currency code is USD, £653,586.56  £56.6589 if currency code is GBP Thank you in Advance!

How can we avoid the negative impact of unrealistic customer forecasts while still keeping those records in the system?For example, if the forecast includes unrealistic quantities within the lead time that are impossible to fulfill, I still need to upload the forecast to maintain historical records, compare forecast accuracy, and support future evaluations. However, I would like to avoid negative impacts on supply chain activities, material planning, and production planning. Ajith

MWO Demystified has been updated to 24R2. As usual, headlines are tagged with “24R2­🌟” for new capabilities, “24R2↗” for improved features, and “⁠🖊” for new chapters on existing functionality. You will also find numerous configuration examples.If you find this document helpful, please consider leaving a 👍 LIKE. And ⭐ SUBSCRIBE to get updates.295 pages cover:MWO Service with Work Order Management vs. Request Management Work Execution Process Work Crew work Bundle tasks in MWO Work Status My Misc. Allocations Set attention on/off Scope Review Work to Prepare Mobile Integration New Service Request / New Wor

Hi,I need to implement the following modification in Project Gantt: If the dependencies shown on a project are not valid (for example, when the early start date of a successor activity is before the early finish date of a Finish-Start dependency with 0 hours lag), the dependency line should be displayed in red instead of the default black color. I already made some code changes, but the dependency line color is still not changing on the chart.ProjectGanttHandling-Cust.Projection@Overrideentity ActivityDependency { from = "ACTIVITY_DEPENDENCY_PROJ"; attribute CDependencyVio Text { fetch = " C_Project_Gantt_Util_API.Is_Dependency_Violated( predecessor_activity_seq, successor_activity_seq, dependency_type_db, lag_in_hours )"; }}ProjectGantt-

While attempting to add a query as an entity in a projection in IFS Cloud 24R1, I encountered the following error:"The query ShopOrderTool is not published."This occurred while my session language was set to French. Under normal circumstances, I work in English.The query appears to be correctly published, as it is available and selectable in the dynamic list. However, the validation still fails during the projection configuration.To better understand the behavior, I investigated further at the database level. It seems that the validation relies on a comparison against a string value ('True') returned by the Get_Published function. When the session language is set to French, this function instead returns "Vrai", which causes the condition to fail.

Hi,Can someone explain me how the tolerance defined under Maintenance Triggers works for Conditioned based PM Actions?I entered the measurement where the relevant (Planned Value - recorded measurement) / Recorded measurement value is greater than the defined Tolerance %. But nothing changes in the PM Plan.So I need to check on this functionality to use it with Replacements + PM Grouping for a business scenario.Thank you!

Hi,I know that we can use , Labor time machine time ( which ever the higher) to schdule operations ( start finish time) using APB or CBS. For “labor only” operations with dummy work center( because  shop order operaiton can not be saved without work center) with 0 machine run factor can be a work around. Reason dummy work center will not be shown as loaded in visual planning graphs and operators do not need to report time for dummy machine.But, the drawback is if you do not put “corresponding dummy run factor for dummy work center” , the shop order operation start finish time will be same. Above post 4 years ago about this  behaviour. Has anything done about this in core solution? Are there any future plans? Any better work around for labor only operations (

Dear All,We would like to raise a request regarding the copy/paste functionality for posting lines in Posting Proposals.Starting from version 24R2, the copy/paste functionality was disabled by IFS on transactional pages in order to prevent potential data inconsistencies when copying and pasting data within these screens.Initially, IFS communicated that a possible reintroduction of this functionality was planned for future product enhancement, without any confirmed delivery timeline.More recently, IFS development team confirmed that a fix has been implemented specifically for posting lines in Posting Proposals, and that this functionality will be available again starting from version 26R1. It just took us 3 months + to upgrade from 23R2 to 25R2.We went live on 25R2 3 weeks ago.CVE and our accountant key-users cannot afford to start a new Release Update process with 26R1 to get this functionality back.This functionality tha

Add as many details aHi Everyone, I reactivate this conversation, as i’ve a scenario where a SODIFF event has been triggered even before closing process of a SO.In my configuration,1. Part Manufactured is a Weighted Average valuation methodUnit part cost is 0 €Labor Time has been reported for a total of 2384.90€ No Material has been issued to SOShop Order History is 

HiI have created all required handling‑unit related setups in IFS Cloud, including:Handling Unit Categories Handling Unit Types Packing Instruction Part Handling Unit CapacityHowever, when I go to Supplier for Purchase Part, I do not see the Packing Instruction I created in any dropdown or selectable list.Could you please explain why the Packing Instruction is not visible in the Supplier for Purchase Part screen and how it is expected to be used?  Thanks

HalloCan somebody help me.We have purchase orders from one site to another (two different companies) and everything is set up for intercompany but if I release a purchase order without having a customer order it does not transfer the order via intercompany. The demand code is “inventory order” and I can not change that. If I start with a customer order everything works perfect. But if I order parts into stock it doesn’t open up an order on the supplier site :-(. Does anybody has an idea what is missing? Thanks for your help.Judith

Hi reader,IFS V Cloud 24.9I have a lobby element that correctly displays a count of the two records found, which is correct based on my parameters.But I am unable to navigate to the Opportunities page via the navigation as i get an error.If i remove this one line of code from the where clause in the Datasource, so that all other parameters defined are used - then the navigation to opportunities works without error....AND (CLOSURE_DATE >= NVL($DATE_FROM$, SYSDATE) AND CLOSURE_DATE <= NVL($DATE_TO$, SYSDATE))... Yes, i have also used the Between syntax as well and the tile result count is still correct in the datasource as shown above - so it does not seem to matter.

Hi, How to activate Sales campaign? The button “activate” is not available. Thanks

Hello,I am currently creating home pages (lobbies) for different departments.One department wants to monitor NCR Correction Actions, filtered by severity_id and next_to_act.Target page for the link: page/NonConformance/CorrectionActionFormIn the page search, both severity_id and next_to_act are available.next_to_act belongs to the view used by the page projection.severity_id, however, comes from a selector, so from another data source.Client-side filtering? Strange, but apparently that's how it works.As a workaround, I added a read-only severity_id field into the projection view (NCR_CORRECTION_ACTION_CFV).It is slow and clearly not optimal, but it is the only solution I found for now (I cannot spend 16 hours on this topic, I still have delivery objectives to meet).As you can see in the screenshot,

I added translations in translatable text section, refreshed server cache, client cache, language cache, the translation won’t display.It worked before, I don’t know what's wrong.I try to display the correct translation for the selected line (the path confirms it’s on the page I want to see changes) : Here is translations :Here you can see page’s missing translation : Here aurena page designer confirms I translated the good section : 

Users now have to toggle on the “Send Email” toggle when emailing a PO.This wasn't the case in 23R1, but in 23R2, they have to do this, and do it for every PO. This has caused the team to miss/forget to toggle it.Can this be enabled to be on by default? 

Hello,Is this feasible to add EDIT All option in the 2nd screenshot > Field - Promised Delivery Date.Let me know if the 2nd window is as per IFS Standard and it is not feasible to add Edit all option. However we can edit each line individually. Regards,Kruthika

We are about to begin our implementation journey to IFS Cloud. Does anyone know where I can find IFS’ detailed documentation methodology (phases, detailed definitions...)?

Dear Community,We are currently facing a WADACO login issue and have not been able to identify the root cause so far. TouchApps are working fine, and we have not found any issues with the application URL. We would really appreciate it if anyone could share insights or suggest a possible solution to resolve this issue.Thank you in advance for your support.

Hello,We have a requirement to create two separate permission sets in IFS Cloud 25R1 for Functional Objects.One permission set should allow users to create and modify Functional Objects without delete access, while another permission set should allow users to view and modify existing Functional Objects without create or delete access.During our analysis, we observed that in Entity Action Grants, the CRUD permissions appear to be bundled together (Create, Update, Delete). Because of this, it seems that Create/Delete and Update/Delete access cannot be separated individually.Could you please suggest if there is any recommended approach or best practice to achieve this requirement?

Hi All,How to extract the daily production out put against the shop order which are issued to production.We have multi workcenter  ( one Shop order could have various  1-6 various operations) manufacturing production.I would like to know how much has been completed against Work centre /shop order every day.Do we have any report or query which can provide such info daily basis? Thanks,