IFS Solutions

Hi everyone,I have an issue when I try to generate a request from an RSP, using ,,usage,, trigger type.Although I have all the data set correctly, the status is ,,generable,,, recorded value > trigger value, I cannot generate a request. I get the error ,,Cannot Generate Request,,Does anyone know what could be the problem?I am using IFS 24R2Thank you!BR, Miruna 

Hi,we have raised this with IFS (case CS0336328) but we don’t know if we will get a fast enough response so are trying this route.We have tried to upgrade the Build Place for MYDentist to 24R2 UPD3 and experienced an error immediately.This project is on a critical time line and is being managed hour by hour, so every minute counts.Hope someone from IFS running the Clinic can assist us to move this issue forward. Best Regards,Steve Barker

We are creating transactions for transfer of fixed assets.  This uses the FAP51 is used for ‘Transfer Sale, Acquisition Value, Counter Posting’ Posting type.  The control type associated with this is AC1.  Our accounting team would like to have AC8 used so that the account is different when going to one company vs. another.  When we attempt to connect FAP51 to AC8, we are unable.  Is this possible to do so that we can have different accounts by company for transfers, or do we need to do a GL adjustment to move the $ after the transfer is complete?Thank you for your consideration.Robin 

Hi All,I’m trying to find the definition of “Active Mobile User” on the “Service Resource Details” page.When I click on Page Help nothing comes up.I have one user that will not go active and I’m trying to figure out why. Thanks,Rob

Hello Everyone, Does anyone know when FSM will be deprecated and will have to move to Cloud Thank you Shaik  

After developing the report it is deployed into the report server successfully. When I preview the report it shows the following errorAnd the LOG of CWS says the following[IFSCRWebSetup_PROD]-[OpenReport] File Name : en\XEmployeeList.rpt[IFSCRWebSetup_PROD]-[GetAppSetting] Get the value for OpenReportPath from Web.config.[IFSCRWebSetup_PROD]-[OpenReport] The file D:\IFS\CrystalReports\PROD\en\XEmployeeList.rpt is found[IFSCRWebSetup_PROD]-[GetSavedPDFReport] Exporting the report in PDF format.[IFSCRWebSetup_PROD]-[GetSavedPDFReport] File Name : XEmployeeList.rpt[IFSCRWebSetup_PROD]-[GetDbInfoFromXml] Loading data from ifs-crystal-config.XML[IFSCRWebSetup_PROD]-[DecryptPassword] Decrypting Password : CgQIv/WWFbfSfmkbaSx5v2G/sw==[IFSCRWebSetup_PROD]-[DecryptPassword] Starting the Command Prompt process for decryption.[IFSCRWebSetup_PROD]-[DecryptPassword] Ending the CMD process.[IFSCRWebSetup_PROD]-[DecryptPassword] Decrypted.[IFSCRWebSetup_PROD]-[DecryptPassword] Decrypting Password : C

Hi All, I have a lobby which accepts multiple Buyer ID’s as parameters to filter elements on the main lobby page, e.g. separated by a comma - ex. BUYER ID: USER1,USER2 - but I am struggling to get the click thru url on specific lobby elements to filter this information on the page level and return all results for those specific buyer id’s input as parameters from the main page.Here is an example of the WHERE statement, which aggregates a count in the columns: VIEW: Purchase_Req_Line_AllWHERE:Objstate IN ('Planned')and Latest_Order_Date < TRUNC(Sysdate +1)and (INSTR(',' || UPPER('$Buyer$') || ',', ',' || Buyer_Code || ',') > 0 OR NVL(UPPER('$Buyer$'), CHR(2)) = CHR(2)) -- accepts multiple buyer id’s delimited by a commaand NVL(Vendor_No,'%') like NVL(UPPER('$Supplier$'),'%') and Contract like NVL(UPPER('$Site$'),'%')and INVENTORY_PART_API.GET_SECOND_COMMODITY(CONTRACT,PART_NO) like NVL(UPPER('$Commodity Group$'),'%') COLUMN:COUNT(*) I’ve ticked use datasource condition in the nav

Hi,When I try to detail a CLOSE purchase order from Supplier Material for Purchase order lineS, the window SMP order Line, dont show nothing.Is it Normal?  

Hi, We are running IFS Cloud 24R1 with enabled SSO.We have external intergrator, that needs to read API Documentation of approx. 15 REST APIs. If we send them link to the API Doc - they have to log in  to IFS. i.e. we have to create EndUser, include in our email system, etc. Can we “share” API Documentations without need of log into our IFS system?I wonder how do you solve this? I would be grateful if someone could share some good ideas with me.Br. Barbara

Helly everyone,Our daily Oracle database backups, part of our environment backup process, are taking 13 hours due to single-core utilization (we think)To optimize, We have Oracle Enterprise Edition and we would like to use DEGREE OF PARALLELISM of 8 for exampleCan we parallelize these backups to reduce the time?If so could some share their experience with that please? Thnak you in advanceRegards

Service notesNote template text in Request management basic data.Is it possible to insert tables into that or it's just having features similar to notepad 

Hi All, Is there a way to scrap multiple items at once, rather than scrapping the inventory one item at a time? ThanksDivya 

Hi All, We have one user who is having the required permission sets as the other users but she cant select an account and press select in the General Ledger Accounts Report Window.  

Can you turn off (default) the Show only current results in Customer Order Lines?  

The Eastern Time changed in the U.S. from EST (UTC-5) to EDT (UTC-4) this past Sunday.  I have updated the time zone offset for our associated site and the IFS Timeclock Clockings are still incorrect by one hour. Any ideas on how to get the time zone update to be reflected within the IFS Timeclock?

Dear All As you can see IFS supported on now OAUTH2 based authentication when sending emails from IFS https://docs.ifs.com/techdocs/23r1/030_administration/030_integration/300_ifs_connect/010_configure_connect/060_transport_connectors/configure_mail_transport_connector/#usage_of_default_mail_sender_and_override_mail_sender_parameters Does any one know feature difference with 'Authorization Code' and 'Client Credentials' options, the difference between security point of view and feature point of view.       2. I think in either option you have to do is register new App in Azure App registration and make sure you granted correct APi permission , does any one know what exactly need to be granted , such as Mail.Send or office 365 exchange online etc..it would be grate to know experience from sone one already used this feature and get it working.krAmila 

Hi Community,actually i fight lwith IFS Support and got this answer :====================== Start of fragment =================================== would like to reiterate what we mentioned before : “MS will never create any supplies inside PTF, that’s the idea with PTF. To create a stable production situation. This means they will not get supplies matching the demand dates inside PTF.”A couple of points to make :>> We have tested this in various Cloud versions, including 24R1 and application works as expected. Hence, you will not get any supplies generated within the dates you mentioned before====================== end of fragment ===================================This destroys all my assumed knowledge about IFS Master Scheduling.In general- DTF -> corresponds to a frozen zone, no change in demand and supply- PTF -> planning period, here supplies are created for the forecast recorded in the period in the form of shop order requisition, with certain parameters also over the

Is it possible to make the Match All command visible only to specific users? Everyone can have access to the page however only users in 2 user groups should be able to use the command. 

How to add the filter criteria in external file assistant?  Based on above, I want to be able to choose which Project when exporting the external file template.

We have old Distribution Orders that are still in Planned Status. How can i cancel these  

I can see zoom functionality is available for custom fields. But when I click on the link to zoom, it navigates to the relevant page without filtering the specific record.Is it possible to filter a record in the destination screen during zooming of a custom field?    

Hi Experts,We have a requirement to deliver a Serial part (We already have the Object created for the serial via maintanance aware) to a customer for an installation. Here I created a Cusomer order first for this reserving the serial to the line.Then I can create a Service Request from the CO Line here I can dispatch the work to the Sub contractors. Then the problem is I cannot link the Object ID to this work order created with an error.Why it is blocked, what is the real business reason for blocking it.It is benificial if I can link the object to the order so the Cost details can be linked to the Object. Unless how we can do this please? Kind regards,KM

ISSUE/QUESTION: When working with Workflows you might encounter errors indicating SPIN/DOM-XML. These errors can be random but when occurred once can occur repeatedly.The error is 'Cannot serialize object in variable 'var' : SPIN/DOM-XML-01030 Cannot create context'. It is  visible in troubleshoot mode as below.ENVIRONMENT:  IFS CloudAUDIENCE: ALLRESOLUTION/ANSWER:When this error is encountered at the point of using an array in a script task, following workaround can be used.Instead of an array use the java ArrayLIst implementation in the script task. For example, the error seen in the image can be overcome by replacing the script with the following. var c = new java.util.ArrayList(); c.add(‘x’);  execution.setVariable("abc",c); CAUSE: N/AADDITIONAL INFORMATION: N/ASCRIPTS/LOGS: N/ASOURCE: CS0206101VERIFIED: NO

I keep getting several Application messages where the To address is missing.any suggestions on where this is being pulled from thank you  

in one of the customers, processing of supplier invoices is handled by AP assistants, where, in a given company there is a team of AP assistants who handles the supplier invoices and perform necessary activities such as adding posting lines for non PO invoices handling variances etc. All AP assistants in each company should have the full access to all posting proposals in the company as they are responsible for processing all posting proposals as a team. Due to this requirement, in order to provide access to all posting proposals, all AP assistants in a given company is given super access in the invoice posting authorizers window. However, we have also defined them as acknowledges as they do not, and should not authorize any invoices   However, whenever super access is given to any person, even though the person is defined as an Acknowledger, this person gets the access to authorize any invoice Even though you are not the assigned authorizer. This creates a risk in internal controls, b