IFS Solutions

Hi,Looking for ability to transact, administer and report all crew related work from the field in the Technician Portal solution. Currently those are only available in MWO. What is the plan to include same functionalities in Tech portal? 

User with set of permissions is not able to view the documents(do not get eye icon as shown below) but when we try with same set of permissions on other user, he is able to see eye icon, why is it so ? Is it driven on some other accesses ? Person facing issues is added in the person groups already. 

I’m assisting a customer on setting up a remote deployment of 22R2, and the ifs-virus-scanner pod fails to start up with “Connection Refused” error message 09:12:15.681 [executor-thread-0] ERROR com.ifsworld.fnd.ScannerReadiness - Error occurred!java.net.ConnectException: Connection refused (Connection refused)        at java.net.PlainSocketImpl.socketConnect(Native Method) ~[?:?]        at java.net.AbstractPlainSocketImpl.doConnect(Unknown Source) ~[?:?]        at java.net.AbstractPlainSocketImpl.connectToAddress(Unknown Source) ~[?:?]        at java.net.AbstractPlainSocketImpl.connect(Unknown Source) ~[?:?]        at java.net.SocksSocketImpl.connect(Unknown Source) ~[?:?]        at java.net.Socket.connect(Unknown Source) ~[?:?]        at java.net.Socket.connect(Unknown Source) ~[?:?]        at java.net.Socket.<init>(Unknown Source) ~[?:?]        at java.net.Socket.<init>(Unknown Source)

Hi ,We recently upgraded to IFS Cloud 24R1. Could you please advise how to open debug console and the log window? I do not see those options in the dropdown anymore.Many ThanksLK

Hi,The permission of removing the records in the supplier open balance history window is granted to the user who creates the record only.But the user who created it is no more in the company.Even with the admin account we cannot delete the supplier open balance history.Do you know an other way to delete a old supplier open balance history?  

How do you create a stub period or short year if your company is sold?  I understand that I can remove removes months from the Accounting Periods to have the Year End Closing earlier but how do I create the short period?

Hi,Following are the steps I used in sending invoices via EDI1.Create Customer Invoice2.Post ànd Send Invoice. Selecting EDI as the media code3.I see the invoice in Connectivity Outbox but does not appear in application messagesThen I used INET TRANS and I see the message appears under application messages → but it Failed ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Error during file sending Caused by: java.net.ConnectException: O

HiApologies if this comes across as a nube question but I don’t have any experience of using the UI Designer for FSM.When I go into the designer and navigate to the Task screen and locate the ActualEnd/actual_end_dttm field and right click it and select Custom Code there is one entry for event AfterValueChanged pointing to a script: The script is TASK_AFTER_ACTUAL_START_END_CHANGE_0. Now although we’re very clearly talking about Smart Client the script ONLY appears to exist for the Web Client (FSM Client Scripts).Can anyone provide an explanation of where the Smart Client script is?ThanksGanners 

How would time transactions and expense authorizations would work for top level management? For ex. If on the position structure, CEO is at the top most position, who will have authoritise to approve time/absence/exense transactions for him/her being at the top level ? 

HelloI used to do some testing in Postman with the API’s(IFS10). I used the Basic Auth with IFSAPP and PW and this worked fine but now I have a 401 Unauthorized Error. I also followed this guide  - https://dsj23.me/2021/01/08/ifs-authentication-flow-with-oauth-and-openid-connect/     tried using OAuth.2.0 and was able to generate a token but still the same error. Any ideas? ThanksRoss

Hi All,I am looking for some thoughts on an issue we have with a Shipment of a Package Part.We have a customer order for 3 off of package Part APackage Part contains Part B Qty 4Part C Qty 4Part D Qty 4The child Parts are purchased from our sister company so a Purchase order is automatically created. However, on the PO there are the 3 Parts.Part B Qty 12 (3 x 4), butPart C and D both have Qty 48, these should also be 12.Can anyone think of what elase may cause this, I’ve checked conversion factors and MOQ’s etc and all is as should be. We are using apps 10. Thanks 

Good morning.Does anyone know which screen I configure Payment transaction types for Mixed payments? We use IFS 7.5 

Hey, Added a new entity, client and projection (via IFS Developer Studio) to allow users to add values to a list in cloud.  I am getting “Failed to create the entity as it would be unreachable from the current path.”  when I try to save new data.  The response from the API is “"ORA-20109: BarcodeServerConfig.UNREACHABLE: Failed to create the entity as it would be unreachable from the current path."   Also when I edit existing data that I added directly to the database table there is no ability to Save.Projection: Client: Entity:

Dear PSO Experts,We have tested the Barriers functionality and found out that dynamic changes in the blockage direction, for instance changing this parameter from "Both" to "Clear" , only works if a new LOAD is sent to PSO. Is this correct? Let's say we are working on a PSO production environment and on Monday at 11 am it has been decided to remove an existing barrier at 3pm. How do we do that if it is not possible to send a new Load a 3pm? We are on PSO 6.13.0.25Best regardsMiguel

Dear community, We are currently implementing IFS Cloud Service Management with PSO running in the back to support our Field Service activities. We are using IFS Cloud 24R1 and PSO 6.13 One of our test cases is designed to ensure that Dispatchers have a correct view on the actual Work Assignment duration, especially when a task has started, but is taking more time then initially foreseen.We have observed that Dispatch Console always shows the initial duration and the “extra time” as blank, while PSO does display it more accurately. See screenshots below.Our intension is to have our dispatchers use only Dispatch Console, not a combination of 2 UI for simplification reasons. Abandoning Dispatch Console and settling for PSO is not an option we want to consider.My aim is to understand the behavior of Dispatch Console and try to understand if this is by design or if this is related to missing data, or something else. Ps. The

Hello,Anyone knows how to capture the actual receipt date of inventory when the opening balance migration is doing for Apps 10? 

Hi All, Is it possible to make changes to the display on this search listing using the Page Designer ?In the example below, I want to hide the Site. 

Hello,When a expense sheet is authorized, for each line in the expense sheet, a project transaction line is created.The expense reference is copied to Internal Comment field in every project transaction generated, but I can’t find the traceability between the expense sheet lines and their corresponding project transactions lines.I would like to identify which project transaction line corresponds to each expense sheet line. Is it posible?.(We are working with IFS 9). Thanks in advance,Amaia

Our customer uses excel-addin for creating and updating parts. We are trying to figure out what flags creates new records and what flags updates existing record from the excel. Is there a simple explanation? For example I get that is you create a new Part no there is a new record and of you add a new site to an existing Part no it will create a new record. So basically, are all P and K flags creating new records or is it all M flags as well?  Hope you understand my question :) Best RegardsEmma

Hello All,I want to block buyer from buyer screen it is not possible as buyer is already used in creation of Purchase order.We have option ‘Hide’ but we need another solutionIs their any other solution to block the buyer ?? Regards

Hi All,  I am trying to implement a custom field so our users can see some historical information on work tasks. I can get the SQL to work using the SQL query tool, my issue seems to be with my arguments. My code is as follows:Argument:v.source_ref1Select Statement:select * from (select performed_work from jt_task_CFV where (state like '%Done' or state like 'Finished')  and source_ref1 =: source_ref1  order by TASK_seq desc ) where rowNum = 1The error I receive is “The Column source_ref1 referred to in table t is not an approved persistent Custom Attribute”Any assistance would be much appreciated.

When trying to print an Outgoing Supplier Invoice I get the following error message:ORA-20115: Invoice.The "Invoice" has already been removed by another user.Does anyone knows how to solve this one, it is in Apps10.  Thanks for your help. 

Hi,Does any one know how to generate Accounting Journal Report that align with Italy regulation ?Thanks

Dear Community,We are facing a challenge in Project Management Module, with the way Planned Cost is calculated when the Resource Plan is updated.The challenge is described below. If anyone has faced a similar issue and solved it, a reply would be much appreciated! Here’s the background:We are maintaining rates under Resource Group. The Resource Group rates are updated annually.  As a result, one Resource Group has a different rate for each year. If activity validity spans for several years, the Planned Cost uses all the different hourly rates that were valid for the time the activity is valid for.Here’s the issue:The challenge arises when Planned Hours are insufficient and need to be increased during the life of the activity. When planned hours are increased, the Planned Cost is recalculated based on the total Planned Hours (including the increase) using all the labor

How do I create a BPA in 23r1 that pops up an informative window when a new Business Opportunity is created?