IFS Solutions

30949 Topics

Using Subcontractors as Resources on Work Orders

Hi All, Can somebody provide some more details on how to use (and track) the use of subcontractors as resources on Work Orders? Practical example: - A Work Order requires 6 resources to be on-site for 1 day on Nov 2nd. The resources don’t need any spcial skills, they are all part of the same Resource Group. - The planner checks availability for that day and sees that the company only has 4 people available on that day - The planner decides to hire 2 external people from a subcontractor that they work with on regular basis. So we need to send a Maintenance Purchase Requisition to our Subcontractor who will be our Supplier. So we set up our Non-Inventory Sales part for ‘Contract Labour’, we make a Purchase part ‘Contract Labour’, we define the Supplier for Purchase Part etc…With all that info, the Maintenance Purchase Requisition can be made and sent out. Supplier will confirm receipt of the PO and acceptance of the terms. So everything is settled and arranged. But what are the followi

190

30 days ago

dlyon6Do Gooder (Customer)

asked in Distribution (CRM, Commerce)

ifs apps 10 return material line not received or scrapped

we have several old RMA lines that we never received or scrapped, but we gave Credit invoices for. These RMA’s are still showing that they are RELEASED. Is there any way to complete the RMA without receiving or scrapping the parts? Dave

201

30 days ago

MiguelAlejosSidekick (Partner)

asked in Contact Centre (CE)

Customer engagement download invoices

HelloI am developing a portal.Users can see quotes and invoices on it.How can I make them download PDFs of invoices and quotes?Could you help me with the screens I need to configure?Thank you.

121

30 days ago

Ishani WeerasingheDo Gooder (Partner)

asked in Supply Chain

Canceling/Removing the supplier Payment Order

Hi…In my system, I am having a “Supplier payment order” which need to cancelSince before cancel the Payment order line, I tried to cancel the attached invoices from the detail windowBut it didn't allow me to cancel Could you please help me to cancel this supplier payment batch?

964

30 days ago

Ravindu NimsaraDo Gooder (Employee)

posted in Warehouse Data Collection (WaDaCo)

Using Signature in the Delivery Confirmation WaDaCo process

Hi everyone,As the WaDaCo product development team, we're seeking feedback on whether any of you or your organizations use the Signature in Delivery Confirmation of Customer Order WaDaCo process.We'd appreciate it if you could take a moment to vote in the poll below!Thanks,Ravindu

472

30 days ago

kacperifsSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Middletier required a reboot

Good morning,Recently our middletier where the prod environment works required a reboot because all services crashed. It is installed on ubuntu linux. Commands from the server mgmt, e.g. kubectl, reported no communication with kubernetes.Is it recommended to reboot the middletier periodically? If so, is there technical documentation for this?

343

30 days ago

Ed22Sidekick (Customer)

asked in Document Management (DocMan)

Error during retrieving SQL command

Hello, I have problem with retrieving SQL command in IFS cloud. In Oracle db this SQL command in picture2 is working but in IFS in some cases is working but in some not. I want to put together values in columns “Superior Part No” and “Popis polo” in column “Nazov”. Where is no Superior No, there would be only “Popis polo” after that should be in column “Nazov” “32 PBA ELA” after that in pic3 is working, but when is in “Superior Part No” value 322 than there is in “Nazov” column 309 and not 322. Thank you for your advices

45737

30 days ago

Cpage15Do Gooder (Customer)

asked in Supply Chain

MS level 1 part demand grouping

I am looking to group together demand for MS level 1 parts to create one shop order requisition for two different demand buckets. I know demand can be grouped together for MRP demand by changing the planning method but this doesn’t work for MS level 1 parts that are forecasted. Any direction is appreciated.

221

30 days ago

Cprilk

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Apps 10 - Starting Zeros are while sending Json message through IFS

Our customer is using Apps 10 UPD 11 and is sending JSON messages to external REST endpoints. The JSON is generated as a PL/SQL document and sent via Plsql_Rest_Sender_API.Call_Rest_EndPoint. The message undergoes a transformation using an XML to JSON transformer.We have observed an issue where leading zeros in the JSON message are being omitted during transmission.For example:XML message:<Barcode type="Text">0123456789</Barcode>Receiving Json:"Barcode": "123456789"During debugging and sample unit testing, we confirmed that the transformer functions as expected. However, by the time the message reaches the endpoint, the starting zeros are no longer present. I have found similar case in,An issue with the IFS XML to JSON transformer. | IFS Community

291

30 days ago

JenDineenSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Where can I see a whole BOM and lead times of all components?

For scheduling purposes, we want to be able to see a whole top level parent item and all its components all at once, with the current lead times of each part. Is there a page where I can see all of that? Or a report?

451

1 month ago

TODDUNCLIFFESidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Disable information message on purchase requisition

We sometimes receive government furnished property, and in the past we were told that the best way to get these parts into inventory would be to create a requisition, and then a PO, and then receive the parts. This has been working for us. However, whenever we add the parts to a purchase requisition and save, we get the following information message: Is there any way to disable this? Or is there a part setting we’re missing that would prevent this from showing up at all? The reason I ask is we know we have several thousand parts we’ll be receiving for a project in the future, and it’s going to be very tedious for our users to have to click “ok” here several thousand times.

311

1 month ago

jbaxter7Do Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

IFS Developer Studio 18 install fails with "Comparison method violates its general contract" error

I am getting a “Comparison method violates its general contract” error when running the installer for IFS Developer Studio 18 that prevents it from working: I obtained the installer from this website: https://developer.ifs.com/tools/devstudioI’ve spent hours trying to get the installer to work, but I have not been successful. I have attached the log file for the installer (please see the attached IFSDeveloperStuidoInstalllFail.txt), and the stack trace for the error begins on line 233.

517

1 month ago

fengSidekick (Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

An issue about searchcontext

Hi All, I found an issue about the searchcontext.Please refer to the following steps to reproduce the issue. Do you have any solutions? Thanks!check the box of "Show Only Valid Rates"Create a new record and set a future dateuncheck the "Show Only Valid Rates", all the records were shownBut when checking 'Show Only Valid Rates,' the new record, which is an invalid rate, was still shown.After refreshing the screen, it works properly. Thanks & Regards,Feng

290

1 month ago

pawanDo Gooder (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

find value for "created by" field for any transaction

How we can know that from where the value of field “Created By” derived for any kind of transactions

253

1 month ago

MWitczakHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Must delete Commandgroup to undeploy workflow

I have a Workflow on the TravelExpensesManagerHandling projection. It is invoked via a button/command. Whenever I want to undeploy the Workflow to change something, I’ve always deleted the item from the Commandgroup in Page Designer in order to allow the workflow to be undeployed. As a result, it has to be recreated in Page Designer each time the workflow is redeployed. Is there a way to just “disable” the command in order to allow it to be undeployed so it doesn’t need to be recreated each time? On 23R2SU10 currently.

232

1 month ago

woprhoweSidekick (Customer)

asked in Upgrades & Updates

Business Reporter installation is successful, but not "active"

I would like some clarification for the process of installing the IFS Business Reporter add-in for Excel under Apps 10 (UPD20). Based on the “Add-ins” page, there are two options, the .MSI installer or the “Click-once” installer. Upon further investigation (technical documentation), there is also a “SETUP.EXE” that can be found in the “BUILD_HOME” delivery (under ...\build_home\win32client\IFS Business Reporter\Install). I am unable to get any of these to work properly (all exhibiting different symptoms). The most recent attempt was to run every installer that was linked on the “Add-ons” page (i.e. https://server:port/add-ons.html), and it seems to work, but still throws an error stating the the “upgrade utility not found”. Does anyone have any advice on how they use BR and how they installed the “add-on”?

1 month ago

PRODQSuperhero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Decimal Places Excel Export

Is there some setting that determines how many decimal places apply when a user exports to Excel? User exports Customer Order lines - prices appears to 4 decimal places; I do the same and prices appear to 2 decimal places? Thanks!

456

1 month ago

PRODQSuperhero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Purchase Req Line Sort by Supplier Name

Will there be a future release with the ability to choose to sort Purchase Req lines by Supplier Name? Our Buyers are somewhat put out by the Account Number/Supplier Name concatenation. We are on IFS Cloud 23.1. Thanks

334

1 month ago

OzgeSidekick

posted in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Background job

Hi all, When I would like to stop a background job that has executing status, I get an error message which is "Job does not exist". How can I stop the background job via PL/SQL developer? ThanksOzge

230

1 month ago

Sena KayıkçıDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

"Invalid identifier" error in navigation to the page from lobby element.

I am getting an error when trying to navigate to a page from a lobby element. When I check the sql query, it seems to be ok and I can get the data from the database correctly. But when I click on the lobby element, it says that some columns are invalid identifier.An example:I have this element. When i click on the preview button, i can see the data:This is the SQL query:select CF$_EXPLANATION, CF$_MODE, CF$_DATE, CF$_TYPE, CF$_CREATED_BY, CF$_MOORDERNO, CF$_MO_ORDER_NO, CF$_ASKED_PERSON CF$_QUESTION_ISSUE, CF$_ORDERNOfrom &AO.REVISIONS_CLV.REVISIONS_CLVwhere cf$_type ='Question'and cf$_orderno like '%*%'and (select cf$_mo_site from ifsapp.customer_order_line_cfv where order_no= &AO.REVISIONS_CLV.cf$_orderno and line_no = &AO.REVISIONS_CLV.cf$_line_no and rel_no = &AO.REVISIONS_CLV.cf$_del_no AND ROWNUM =1) in ('SPFL','SPDE', 'WDUK', 'ALIM','SPAT')and ((select OBJSTATE from ifsapp.customer_order_line_cfv where order_no= &AO.REVISIONS_CLV.c

335

1 month ago

VisseraroTieevr

asked in Finance (Financials)

Setup issue CAMT054 for Supplier payment order

Hello, I am trying to set up a supplier payment order reconciliation flow using CAMT054. I’ve set up message codes under payment format and external payment parameters for message code ICDT. However, when the file is loaded into IFS I get the following error message in the External Files Transactions view: ORA-20110: ExtPayParamMessageCode.MSGCODENOTEXIST: The Message Code 5TW79TKTCC1B for issuer DBA does not exist in External Payment Parameters for Payment Method CAMT054. The code “5TW79TKTCC1B” is a random serial number for the transaction that the bank adds under the proprietary message code tag. It is different for each payment in the file. When looking in the CAMT file the Bank Transaction Code ICDT is present under the <Ntry> tag in the file.and the proprietary message code tag is found under subfamily <Ntrydtls> tag. For some reason when I load the file into IFS it ignores the primary ICDT <BkTxCd> tag and only loads/reads the Proprietary tag. I’ve tried both

774

1 month ago

SteveJDo Gooder (Customer)

asked in Finance (Financials)

Cancel / Delete Credit note in Printed status (not Posted auth)

I have raised a credit note that is showing in Printed status due to posting control errors the invoice in unable to move to posted auth, is there a way of cancelling / deleting the credit note while in printed status?

301

1 month ago

saneekawDo Gooder (Partner)

asked in Products (Manufacturing, Products, Engineering)

Labor Overtime Rate for Cost Calculation

Employee A is a shop floor workbench user.The primary labor class is Labor Class A, which has a defined cost of $10 per hour with no overhead in the Manufacturing Labor Class Cost Tab.Use HR schedule - YesThe company details - use employee labor costs -NoSite settings are configured as follows:On a given day, if a shop floor employee works 8 hours at the normal rate (which is $10 per hour) and an additional 3 hours of overtime (at a rate of $10 * 1.5 = $15 per hour),Is there a way to input this overtime rate for the cost calculation of the finished good? Currently, the total of 11 hours is calculated at the standard rate specified in the labor class cost tab.

483

1 month ago

Timmermans RoelHero (Partner)

asked in Service (Touch Apps, MWO, MRO)

Service Contract - Default Doc Address not fetched

Dear All, When creating a Service Contract I noticed the default doc address is not fetched from the Customer record. What is the reason for this?is this a potential bug in the system? IFS version:Application service update: 24.1.3Framework service update: 24.1.4IFS Cloud Web version: 24.1.4.20240909080625.0IFS OData provider version: 24.1.4.20240827090922.0 Best RegardsRoel

231

1 month ago

KiBriDo Gooder (Customer)

asked in Insights (Business Reporter and Analysis Models, EOI)

Report Designer - SQL query statement - NVL and subselect possible?

Hello,I would like to output a logo that is retrieved from the database via a select query and 2 parameters (company and language).Since it can happen that PNGs are not available for all combinations, I would like to output a standard logo for this case using the NVL function. The select statement works in PL/SQL-Developer.Unfortunately, no PDF is generated in the Report Designer Preview. Only the rendering cursor is displayed briefly, but nothing happens, no PDF, no error message.Is a nested select or the use of the NVL function not possible?Is there anything else to consider that I have overlooked?Or is there perhaps another way? Here is my select statement:SELECT NVL((SELECT image FROM Report_Logos_Tab WHERE SUBSTR(image_name,1,4)=:1 AND SUBSTR(image_name,-6,2)=:2), (SELECT image FROM Report_Logos_Tab WHERE image_name = '0000-Logo-en.png')) FROM dual; These are the parameters:tns:PURCHASE_ORDER_PRINT_REP/tns:PO_HEADERS/tns:

381

1 month ago

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