IFS Solutions

Hi, When 2 separate employees are trying to report to a same shop order operation from Shop Floor Workbench at the same time, one employee is getting the below error.There can be situations where more than one employee will be working on the same shop order operation at the same time. Therefore, it seems that this error is not quite that much valid.Is there any way we can avoid this error, and allow more than one employees to report the same shop order operation at the same time ? Thanks,Thushitha

Hello community,We have configured NotifyMe as per Technical Documentation in IFS Cloud 23R2.Customer is using the default app parameters including the HUB URL for notifications. Permission Sets are configured properly and assigned to the user.  Database Processes are also working. But, Send Notification is also not sending the notification even though the BG Job completes without errors. However, when the mobile user registers the device (Windows/iOS/Android), we cannot see the ‘Push Enabled’ option for any user in the IFS Cloud > Installed Apps / Devices. In the app DB Viewer, we see below, not sure if it helps. We have ch

For each set of a projection we can request something like:[YourServer]/v1/CurrencyRatesHandling.svc/CurrencyRateSetThis will give a list of all the currency rate sets. Great. One of the query parameters is $count (see [YourServer]main/ifsapplications/projection/v1/CurrencyRatesHandling.svc/$openapi?V3#tag/CurrencyRateSet).How do I use this on the URL as mentioned?This is my first step to understand how to implement retrieving the number of rows in a set retrieved via something like the following:It comes down to knowing in the end, are there zero or more rows. Based upon the count I can perform another step in the process.

I am trying to setup my Analysis Models to populate to an on-premises server.   The instructions are telling me :To achieve this scenario, where SQL Server needs to be accessed using the same IP address/FQDN both externally and internally, you can set up Split DNS or a Hosts file entry on the server running the SQL Server instance.I have tried to edit the host file by adding the external/public IP address as follows.      Internal IP       Exeternal IP or FRQN/Server Name    172.xx.xx.67    rs-IFS-biServer.domain.com    172.xx.xx.67    rs-IFS-biServer    172.xx.xx.67    170.xx.xx.245 Am I doing this right or do I have it backwards?

We are on IFS Cloud 23R1 and we use business opportunities as our quotation mechanism and convert them to customer orders once won. IFS creates a link between the business opportunity and customer order, and the business opportunity is displayed on the header of the customer order. In some instances when “unchangable” information (order type, customer, site, etc) is entered incorrectly at time of order entry, the connected customer order must be cancelled, and a new one created. The new customer order is not connected to the business opportunity, which breaks the traceability chain from invoice back to quotation. Is there any way to manually “connect” the customer order back to a specific business opportunity? I tried setting the Business Opporunity field on the Customer Order to editable and manually changing, but i get an error that Business Opportunity may not be modified. We are considering manually modifying the database table in these instances, and i know that i

Hello. We have a parked customer payment in company 1 which we would like to offset with an AD invoice in company 2. Can this be done via the customer offset screen of company 1?  I would appreciate any help. Thank you.

When trying to show details of a record in Application Monitoring Console, no records are ever shown. How does this Details page work? Is it not working in IFS Cloud anymore? 

When creating a Purchase Order, I have a part with the correct description but when selecting it on the order line, an old description populates. Is there something I’m missing that need to checked and updated? The LOV from the PO line has the correct description (pic1) but when selecting that same part, it shows an old description (pic2)  

Hi All,A user canot login after recreation of the user.Error :Url (parameters included) = https://<host>/main/ifsapplications/web/startError stack:Cannot convert undefined or null to objectTypeError: Cannot convert undefined or null to object    at Function.keys (<anonymous>)    at E.project (https://<host>/main/ifsapplications/web/main.4c91b256c916c18e.js:1:1083701)    at E._next (https://<host>/main/ifsapplications/web/main.4c91b256c916c18e.js:1:18005939)    at E.next (https://<host>/main/ifsapplications/web/main.4c91b256c916c18e.js:1:17983004)    at B.notifyNext (https://<host>/main/ifsapplications/web/main.4c91b256c916c18e.js:1:18014214)    at E._next (https://<host>/main/ifsapplications/web/main.4c91b256c916c18e.js:1:17987777)    at E.next (https://<host>/main/ifsapplications/web/main.4c91b256c916c18e.js:1:17983004)    at E._next (https://<h

Hello,  In the migration process, we have imported ongoing supplier invoices, recording only the supplier debt to prevent double VAT reporting between the previous and current versions.Purchase orders were imported with the actual VAT rate, which has led to a discrepancy when reconciling with the invoices. What solution would you recommend to correct this discrepancy in IFS ? Best regards

hi,At the moment I cannot connect the serial object to another serial object because the current position is “in inventory”.How can I make the current position status as “in factory” in the serial object of a part that is tracked as serial part in stock?thanks for help. 

Hello community, I am trying to complete an Excel Migration Job, and once I go to validate/execute the job, I keep facing a very strange issue:When we enter our parameter (SITE1) into the contract field, the migration job doesn't recognize the input. That being said, when we enter SITE2 (another parameter of ours) into the contract field, we get an error that we don't have access to the site - that tells me that the migration job is able to read the field but cannot recognize either SITE1 or SITE9 as being valid. SITE1 is used for most of the objects, and this same result column error appears for creating new objects or validating existing ones, even if nothing is changed on them. 

 About a year ago I started working on setting up a new interface for a customer.  The interface was with a pretty well-known company with a reputation for data integrity in its API.  As we got started, we learned that this integration was going to require OAuth 2.0 for Authentication as well as the use of SSL with security certificates.  In addition, this interface also required Mutual SSL.  With Mutual SSL both the client and the server must exchange signed certificates and verify each other’s trust chains before communication can begin.If you are unfamiliar with the whole process, I will give you some lessons learned, and some insights into Mutual SSL and (more importantly) using Mutual SSL with IFS Connect.  Mutual SSL is a hardened trust pattern for added levels of security. Establishing Trust In order for you to successfully communicate with mutual SSL you will need a few things first (even before even thinking about configur

Hi All,We have setup absence in WORKDAY basis and is there any way to apply for 0.25 days in IFSAPP10? Absence ConfigurationMy Absence CalendarRegards,MalinG

Hi All, When inter-site flow is executed, is there a mechanism to transfer external customer order line's price towards internal purchase order line and supply site's customer order line.

Hi everyone,I'm having trouble getting a Permission Set Filter (PSF) to work correctly in IFS. I've followed the steps outlined in the documentation, but I'm still able to access records that should be filtered out.Here's what I've done:Created a PSF: I've defined a simple filter with the following WHERE clause: &AO.PART_NO <> '120150' This should restrict access to records in the ServiceEngApp >PartSerialCatalog entity where the PART_NO is not '120150'. Granted the PSF to an Activity: I've added the PSF to the relevant activity that grants access to the PartSerialCatalog entity. Assigned the Permission Set: I've created a permission set with this activity and assigned it to a user. Cleared Cache: I've cleared the security cache and reinitialized the client.Despite these steps, I can sti

Hi TeamGreetingsCan we limit any user to pass entry as per the invoice amount in any screen in IFS when we create a user set-up?For Example: If we want to restrict user to pass entry in manual supplier invoice screen to pass the entry up to amount of 500,000 - whether it is possible?  

Hello.I would like to view the definitiion of an IAL but I can’t find it, not even via SQL developer, what’s the way the view the definition of an IAL?

Hi all,do we have any chance to create a demand and issue configured parts (DOP) from project?Any workaround or tricks that can be shared as we receive this error message: Thank youKRF

I’m getting this error “Null or empty response from server” while I try to delete a particular record from FSM in XML poster. What can we do to avoid or remove this error 

Hi all. I have enabled SSO in TEST environment (IFSAPPS10 UPD17) and I can’t access the REST API Documentation. Compatibility Application Type (Int). Note: The Compatibility Application Type (Main) works fine. It prompts me to login but IFS does not accept my Oracle login neither SSo microsoft.Cloud someone help me with it? If a Cancel the sign in, get the error bellow.  

Hello Experts!Recently we are facing undermentioned error while connecting PO with the project activity despite all the posting control type and accounting rules are properly entered interestingly error doesn't appear on one PO’s and another PO’s is  connected smoothly with the same activity any help from the group of Experts will highly be appreciated as it is effecting our day to day procurement activitycurrently we are using IFS APP 10  

Hello community,I have issue with offseting parked payments.I have debit and credit parked payment and try to match using supplier offset proposal with option manual. When i try to select parked payments, says the currency code does not exist.  Version 22R2. Did anyone face this? I cannot see matching option for parked payments on Mixed Payment.Thanks  

Hello Team !  I need to input a global internal transport leadtime (of the ‘From external supplier’ variety) that applies across all registered suppliers (we have 800+ in our database) for a given ‘Ship-via’ option : is there a way to do this without manually creating 800+ items in the ‘Supply Chain Matrix for Supplier’ screen - one for each Supplier address ?Any help will be greatly appreciated - thanks in advance :) Julien

Has anyone worked with Jinsui import file ?