IFS Solutions

I am getting the following error when trying to check-in a new revision.  We updated all our SOP’s to a new format.  The old file type was DOCX. We are now at a .DOC filetype.  I get the error below.  If I change it to the DOCX file type, it works.  Why is this and is there a workaround??? 

Hello Can someone help me please. The counters limits doens’ t decrease whereas the absence is approved and there’s no possibility to see them.  

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Hi, I have an Inventory Part but when we try to raise a Purchase order we get ‘No Revision Found For Inventory Part’This was transferred to Inventory Part form Engineering Part and is Revision 2Can anyone help Please?  

Hi all,I am trying to create a lobby - IPIS which contains Condition Code and count. I want to pass Condition Code as filter to IPIS screen but got an error. Below is my navigation URL.page/InventoryPartInStock/List?$filter= ConditionCode eq $[Condition Code] FYI, the data source is from IAL. Can they pass parameters from IAL to IPIS module? Thank you for your expert advice. Lobby Element Designer:- Error:- I can see the condition close once close the error. 

Dear All,Kindly requesting your valuable advice,I need to configure exactly below mentioned routing rule in the IFS cloud. Bizapi method is rest but I get errors. Name has no usable addressReceive-e invoice routing addressAll the basic data/message set ups are ok Supplier , company , Assocation no & other parameters ok.  External supplier invoice parameters are ok Only issue is with the routing address.RegardsNaadira

I hope you're all doing well. I have a quick question regarding the "Calculate Customer Credit Information" task. If any of you have this task enabled and running in the background, could you share how long the entire process takes in your system? Additionally, are you passing any parameters when executing this task? You can read about the Predefined - Database Tasks in the attached document. Predefined Database Tasks - Technical Documentation For IFS Cloud  I'm conducting some research and would appreciate any insights you can provide. Thanks,    

In previous versions of IFS (APPS9 AND APPS10), if the order confirmation was printed for a customer order, a change in the target delivery date on customer order lines would not update the promised delivery date.  However, in IFS cloud 22R2, updating the target delivery date does update the promised delivery date. Please advise if this is a bug or intended functionality.

Dear All, When creating shop order from shop order requisitions, I have found the following behaviour. If a Shop Order is creating using the create shop order requisition the number will be set to a numerical number. Here 691.  If 2 others are created :  The next number is 265, meaning 2 others were created and deleted 263 and 264.Why do we have some shop orders created and removed ? Is it a normal behaviour ?  

HelloWe have a customer who is allowed 120 days (!) to pay their first SBP instalment, and 30 days thereafter. For example: 30% on receipt of order, paid in 120 days  60% on delivery, paid in 30 days  10% on acceptance, paid in 30 days Can this be built into a payment term (thinking about free delivery months) or would a customisation be required? Many thanks!  

Hi,Has anyone encountered the issue below with Avalara or Vertex integration?The U.S. has several states that calculate sales tax based on the seller’s origin. For origin-sourced sales, tax is applied where the seller is located, while for destination-sourced sales, tax is applied at the location where the buyer takes possession of the sold item.Currently, IFS sends address information to external tax systems (Avalara or Vertex) based on the customer order details and header information. This approach works well when the customer order is created at the same site from which the inventory is shipped—for example, when an order is created at Site A and shipped from that same site.However, issues arise when handling drop shipments within origin-based states. In such cases, IFS does not provide accurate address details to external tax systems. For instance, if Company XYZ has two sites in Illinois located in different counties, and Site A receives a customer order but lacks inventory, the u

hello, I would like to know if there is another way to renew a TSL certificate used to access IFS without reinstalling the entire kubernetes cluster?

Hello, Please can anyone let tell me if there is any way to get the absence duration calculated on a different way (eg: count from Monday to Saturday even if the employee's work schedule is Monday to Friday) than the basics that are provided today (Working Days, Calendar Days, Working Hours) when setting up the absence type?Thanks.KR

Is there a way or setting to automatically trigger the UNOPFEED (cancel operation reporting) when unreceiving the shop order, and the UNOPFEED quantity matches the unreceived quantity?

Hi, If a work task is transferred to a technician & he finishes his assignment using MWO, the assignment status becomes Completed but work task status is sometimes Work done & sometimes remain work started only. What’s the reason behind this? I want the manger to manually mark the task to work done. Also, can a new status be added in the list?

Hi Community,We are in the process of reviewing our options to comply with upcoming Singapore GST InvoiceNow Requirement. Any of you know have experience in this area?We are currently using IFS Application 10.Thank you. 

Currently in Apps 9 we have turned off the ability to add documents to purchase order lines - all attachments should be kept at the header level for ease of finding them.  I cannot seem to find the ability to do this in IFS Cloud - does anyone have any idea how this is done?

What  can be the reason for this error message when I try to update 

24.2.3I have a purchased part (CC-PUR-KIT1) I need to disassemble into three components. This purchased part has a standard cost established in Cost Set 1 of $100 (using the standard template P-110 consisting of only cost bucket 110).I have a buildable disassembly structure alternate consisting only of the following produced parts that are disassembly components (no components, no by-products) and Use Cost Distribution = YES.PP1 - Op Cost Dist 30%, Gen OH Cost Dist 20%, Component Cost Dist 50%PP2 - Op Cost Dist 50%, Gen OH Cost Dist 30%, Component Cost Dist 20%PP3 - Op Cost Dist 20%, Gen OH Cost Dist 50%, Component Cost Dist 30%I have a buildable disassembly routing that consists of only one operation running at 1 hour/unit (op qty factor = 100%) in a Work Center that has only direct cost of $200/hour in cost sets 1 and 2 (no overheads defined).In my Site, I have added cost bucket 110 (EMC) to cost template D-110.For Cost Template D-110, Use Cost Distribution = YES, Use Manufactured Co

how do delete/reverse a Supplier Request after it is converted to a Supplier?

I want to disable my Scheduling Optimization Triggers relating to Pso_Service_Integration because they cause a failure in BPA Workflow (there is an implicit commit in the code).Assuming the customer uses Dispatch Console but not PSO, are there any issues here?

Dear community,when customer order lines are entered, the customer looks to supply the items by analyzing availability at all the company's sites, but also at other companies in the group, in order to respect the customer's wanted delivery date in the 1st place (whatever the source), and the 2nd criterion is distance.Have you dealt with this type of case?We haven't succeeded in using the sourcing rules.Have you used this method or another, with what parameters?Combined with Source Order Lines manually/automatically? Any help or documentation on these subjects would be most welcome!ThanksRegards,Isabelle

A managed server   ---     XXX middle-tier serverA managed server   ---     YYY middle-tier serverA managed server   ---     ZZZ middle-tier server

Under a PO, when RMB on the line, Order Line Details, Detail History.  It’s not showing any date changes other than the initial Confirmed Date change.  I have changed the Planned Delivery Date several times and I can’t find this history anywhere.  I know I’ve looked this up before (presumably the same way).  Has this changed? 

I have a Basic Data Table called COMPANY_FINANCE. One of the fields is CURRENCY_CODE and it is validated against an environment we have called STG. When I validate basic data on COMPANY_FINANCE I get an “Error, Basic Data” message and upon inspection I see that “ISO_CURRENCY validation failed, basic data target table cannot be found” The ISO_CURRENCY table on STG does have a value for USD… so it should NOT fail…  I’m clearly missing something, but I don’t understand what. Why is it failing on Basic Data when the target environment DOES have that Basic Data available?