IFS Solutions

We are trying to setup FSM server and PSO server on two separate domains. FSM is on prem and PSO engine is on Cloud. We are trying  to  create connections using a middle layer (Mulesoft).  Can we get some expert advice on what configurations need to change both in FSM and PSO to be able to talk through Mulesoft. (The PSO user credentials are saved in FSM sever). (Both for sending dataload and receiving the broadcast)It is really urgent.  A response would be appreciated.(Currently the FSM/PSO on prem is configured and works well). However, the PSO is now being moved to Cloud.

Hello.Is it possible to update data on “on before object is changed”, on the inserted table ?I was thinking to make a custom even on the INVENTORY_PART_IN_STOCK_TAB table. Before inserting the new sql line, I wanted to update the LOT_BATCH_NO field, by doing something like this :&NEW:LOT_BATCH_NO:=REPLACE(&NEW:LOT_BATCH_NO, ‘-*-*-1’, ‘’);ThanksIFS APP 10 UPD 5

If you attach a document to (for eg) a work order you have the option to download the same clicking on a small download icon.If you attach a media item there seem to be no option to directly download the media file. Is this the expected behaivor or is this controlled by a permission or something similar? 

Hi AllWe recently noticed that , when Invoices are Printing Default Language automatically Changed  to Zh -No Localizatins-Company Language is En-No Reporting Rules setuped But Still when Printing in the Company SG , it Take Zh language CodeHow to change that   

Trying to create a flat file from a view using Migration Job CREATE_OUTPUT_FILE in 21R1.  No output is being generated and it is sitting at Error but no error message is displayed. 

Hello Team,I encountered an issue with a newly created non-supplier payment in the Tax Clearance Analysis window. When attempting to make the payment using the Mixed Payment window, the payment does not appear when utilizing the 'Open Planned Non Supplier Payments' option or selecting from the Non-Supplier Payment ID in the line.Upon further investigation, I observed that this problem occurs specifically when the company is created using the STD-UK template but not when using the STD template.I would appreciate your guidance on how to address and overcome this issue.Best Regards,

Hi,It seems another very useful functionality we used to have in EE client has been changed apparently in Cloud. on editable overview forms we used to select rows and copy object and paste object to copy data between databases using EE client. It used to copy the objects to clipboard using IFS message format. Then Paste did the magical data import to another database. I can see this behaviour is changed in cloud, it seems the new “copy selected rows”, doesn't copy to clipboard, so there is no way to paste to another database.  If anyone found a quick and easy way to copy data, specially from useplace to buildplace, please let me know. Thanks in AdvanceSanj

When a user is trying to delete time reporting hours on his time card  in LIVE environment it shows an error as “It is not possible to add value for Report Code as it is not defined as a resource criteria”  However, when he tries to delete time reporting entry in Test Environment, it prompts an error as “It is not possible to add value for Employee Category as it is not defined as a resource criteria”  User is in Aurena UPD10 (both Live and Test). Is this a bug in the application or basic data setup missing? Please advise. 

Hi,Is there a way of receiving by-products automatically to a different location other than the Shop Order’s proposed location?We have tried to implement a custom event to move the by-products to their default floor stock location after they’re received, but unfortunately getting this error: “ORA-20105: Transaction.OVERLOAD”, when trying to use Inventory_Part_In_Stock_API.Move_Part, since there are two procedures with the same name.Is anyone able to suggest another API method which I could use for this, or better yet, a solution which can be achieved with standard functionality?I am considering having putaway zones set up, and having the event perform putaway instead.Thanks!

We are upgrading the Customer IFS Application 10 to IFS Cloud. Application 10 Database Export has not errors reported. But during the Database Import to Cloud Database we have noticed below 2 errors.ORA-39346: data loss in character set conversion for object PACKAGE_BODY:"IFSAPP"."PET_TRANSFER_TEMP_API"ORA-39346: data loss in character set conversion for object PACKAGE_BODY:"IFSAPP"."TAX_HANDLING_PURCH_UTIL_API"Could you please advise on the reason for the above functional package import error ?Can we ignore this error or what would be the solution to resolve.

Hi All,I am wandering whether Non-Supplier Payments are supported with ISO20022 file format in App 10 or Cloud?ThanksGayan

Hi,Implementation in France, customer wants to create a non-supplier payment to be included in SEPA or ISO2022 payment proposal.In “external payment recipient” it is not possible to sect either one of the payment methods, only the Polish ones as well as BACS.  In APP10, the option ISO20022 is included as well.  What about the cloud ?Customer is using 22R2 SU6. Please advise.  What alternative can be recommended if option SEPA and ISO20022 is not included in non-supplier payment in version 22R2 Thx, Patrick

Does Demand Planning use 'SHIPTRAN' transactions as well when aggregating historical data from External_Invent_Part_Issue_Pub, or is it solely based on OESHIP transactions?

For some reason in our non-prod environment, the integration schedules stopped running two days ago and the next run date was set to be 2 days in the future.  We have also seen this happen following a shutdown/restart of the server after maintenance.  Is there a way to adjust these manually?  There is no adjustment in the configuration screens nor does restarting the Monitor Service does fix the issue.  

Is it possible to connect Power BI with the FSM6 database to generate custom reports?

i have several requests to create custom fields on IFS Pages and have encountered the same problem on more than one Page in IFS.Using one such example, I would like to add custom fields to Risk Analysis - when new Risk button is click.I click one the ‘New’ risk button & a screen pops up like below - but now my ‘user’ menu is not available so I am unable to switch on the Debug to find the information I need in order to add the fields needed on this page nor am I able to start the Page Designer. To me I interpret this as a system bug or serious limitation that it would appear I am unable to make the changes i want. It is not ideal to add them into the ‘grid’ on the page from where I navigated from - they are really required at this point of creating the data on the below screen. That is what my client wants.Can someone please ad

Dear all, Is it possible to cancel multiple customer invoices at the same time?I don’t see any command available in “Sales > Invoicing > Customer Invoices” when I select multiple customer invoices at the preliminary statusThanks in advance for your time, Laura

Hi Community,We have an issue that some EInvoice ends up as failed in AppMess “You do not have access to create documents of class”.All is read by the same User from the same folder with the same BizApi.What is wrong or how do I start to my investigation?Regrads,/Mats  

Could we know whether an Idea created in the IFS community is customer visible?

Task – Add a new node to Customer in Aurena Client as Business CategorizationCustom logical unit - HlhCRMproACTNote: IFSAPP10 UPD17Issue: When you select the new navigator node (Business Categorization) for a particular customer in Customer Projection, it doesn’t filter for the customer in new page Business Categorization. ( Seems like its populating all the records)Performed the below steps,Projection Configuration,Design the Page, Page DesignerAssign the new pages’ selector (BCS

We have several parts that need to be ordered with one unit of measure on the PO but stocked and transacted with another unit of measure. example: We purchase chemicals in 100litre totes but the stock manufacturing uses in 1 litre units.is it possible and if so how to set this up so that we can order the purchase part as 1*1000litre part but then receive it into a site as 1000*1litre parts?

Hi,We are getting below error while performing year end process.The balance in accounting currency and parallel currency for assets and liabilities must be equal to zero for 2022 before final year closing can be performed.This customer is in IFSCloud and upgraded from 7.5  to IFSCloud 23R2 recently. we referred  to IFS community post relating to similar issue and executed below SQL query as suggested in one of the post.select account_api.get_accnt_type_db(company.account).sum(amount_balance).sum(third_currency_amount_balance) from accounting_balance where company=’X’ and accounting_year=2022Group by account_api.get_accnt_type_db(company.account) It's got below SQL result and stat account have balance only for parallel currency. How can we resolve this.ACCOUNT_API.GET_ACCNT_TYPE_DB(COMPANY,ACCOUNT)

Hi all maintenance expert.My customer has a PM action triggered by condition (500h cumulative).Let’s say that any measurement had been done for a long time and the last value measured is 1600h (Delta).How to avoid creating all the WO (500h, 1000h, 1500h) that had been bypassed and create only the last one? All tips and ideas are welcome. Warmest regards   

Hi, We are having issues converting/transferring our customer orders to PO’s.  It stays in the released state, with no options to convert.  Can anyone please help??? IFS Cloud Web Version

Hi,Is it possible to set a minimum amount for an authorizer assigning rule, which means only an invoice amount exceeds the minimum amount is needed to be approved.Thanks.