IFS Solutions

Community, from below screenshot, you can see RMB funciton on supplier invoice line, Receive is not enabled, wondering why the problem is that? PO 10141882 is in Released status. Thank you. 

Dear Sirs; Newly implementation IFS 10UPD8 being started at new customer.  The following error message is showed at backgroud job detail. “ORA-20000: Oracle Text error: DRG-50857: oracle error in drvddl.IndexSync ORA-06508: PL/SQL: could not find program unit being called ORA-06512” It seems like to be Oracle setup issue, but NOT IFS. Please anyone advice me to solve. Regards; Susumu

HelloI want to make the Location No Parameter Selected from listI use the following views :‘&LOCATION_LOV.LOCATION_NO’‘&RECEIPT_INV_LOCATION_LOV.LOCATION_NO’‘&WAREHOUSE_BAY_BIN.LOCATION_NO’But no one of these views worksAny Advice Please ? 

Hi, I’m working with the PDF_REPORT_CREATED in IfsCloud (23R2). There is a Parameter USER_MOBILE_PHONE that fetch value defined in UserProperties “MOBILE_PHONE”.In app9 we could edit/add the value in “User Properties” - window.   Where can I find similar window in IFS Cloud? How can I add/modify mobile phone for a User?The vaule is visible (if exists) in User Settings, but it is impossible to edit.The value can be added in by a function, but how can we do it in Application?  Fnd_User_API.Set_Property(‘xxxx’, 'MOBILE_PHONE' , '(+00) 11 22 33 44 55' ); Br. Barbara

I have a lobby element that counts overdue items. There is currently no “Overdue” indicator on the record, rather the count is based on a due date being less than today.On the page, you can filter a date/time column using #TODAY# (or other similar options) but that value gets converted in the URL to a literal string (2022-01-12T00:00:00Z for example).When setting the navigation URL for the Lobby Element, I’m trying to pass a querystring value that will filter the page results appropriately. How can I do this? Using something like ;$filter=DateToFilterOn lt #TODAY# just throws an error.Below is a screenshot of the page filtered manually, and the (cleaned up) querystring for the page, showing #YESTERDAY# converted to a literal value.;$filter=Objstate eq IfsApp.CroExchangesHandling.CroExchangeLineState'InExchange' and Contract eq '90' and PlannedReceiptDate le 2022-01-12T00:00:00Z  How can I link from a Lobby Element to a page, and have the page filter a date column using a relative date

Hi,We’ve recently upgraded from App8 to App10 UPD16 and are having issues with weights and volumes on our customer order lines.  Our Max Capacity tab on part catalog contains two handling units, one for PALLET category and one for PACKAGE category.  The order lines keep using the PALLET weight and volume instead of the PACKAGE weight and volume.  How can we define this to work on our customer orders?

We're using IFS Apps 9, and I need to create a Quick Report (SQL STATEMENT) to retrieve details about material variance, specifically identifying the purchase order lines from which it originated, within the GL Voucher row analysis.Below are the steps I followed: RMB > View Voucher Source - Got the PO number RMB from that screen > Matched Receipts  How can I match the GL Voucher Analysis lines to the corresponding Matched Receipt lines?Any help is appreciated. Thanks

Is it possible to create a custom field that would allow for a working link to a network file location.I can create a custom field where I can store a url for an internet location, and that works fine. But have not been able to get a network location link to work.have tried file://path and file://///path Currently they are using Sticky Notes for this information, which is less than IDEAL since this is not secure in that anyone can delete them, but also since sticky notes will be deprecated in Cloud, the information would not be transferable in the upgrade. Any alternatives would be appreciated….

I have a customer where some employees are using the Dark Theme in their 22R2 Aurena Use Places. The customer is also using SSRS for MS type Quick Reports.  In the Quick Reports/View SSRS Report window, the Quick Report becomes virtually invisible due to using the standard black font for the report data. Is there a way for users using the Dark Theme to show the background of the View SSRS Report window in white rather than black so the black text shows up?

Can the notes field in Report Archive be updated? We have custom reports that show up in report archive and we need to know if the Notes field can be updated?Here is the RMB menu code we used to print:DECLAREresult_key_ Number; pr_attr_ varchar2(2000); attr_ varchar2(2000);report_id_ varchar2(2000);job_id_ number; par_attr_ varchar2(2000);begin report_id_ := 'ARE_PART_ORDER_INFO_TAG_REP';Client_SYS.Add_To_Attr('PRINTER_ID', 'MA1WINDOOR',pr_attr_);Client_SYS.Add_To_Attr('EXPIRE_DATE',sysdate+30,pr_attr_);Print_Job_API.New(job_id_,pr_attr_);Client_SYS.Add_To_Attr('REPORT_ID',report_id_,pr_attr_);Client_SYS.Add_To_Attr('LAYOUT_NAME', 'RearDoor4x6Lbl_P65A.rpt', pr_attr_);Client_SYS.Clear_Attr(par_attr_);Client_SYS.Add_To_Attr('CONTRACT', &CONTRACT,par_attr_);Client_SYS.Add_To_Attr('ORDER_NO', &ORDER_NO,par_attr_);Client_SYS.Add_To_Attr('REL_NO', &RELEASE_NO,par_attr_);Client_SYS.Add_To_Attr('LINE_NO', &SEQUENCE_NO, par_attr_);Archive_API.New_Instance(result_key_,pr_attr_,pa

Can a warehouse location be shared by multiple sites? We have multiple sites that create different CTO product and we want store and ship the items from one central location. The orders are entered on different sites so to invoice the item needs to be in a location on that site, correct?  Can I create a location that I can move items from different site into a shared location. Space is limited so if I put an item from site #1 into it I need IFS not to allow an item from site #2 put in it. Hopefully this makes sense. We are using APPS10 UPD#11. Thank you.

24R1 - Permissions issue - No way to remove lobby Access , Once Granted Below image from 24R1  Below image from 23.1.11  

Hi,We are working through some page changes in MWO (Service Eng).One of the requirements is to amend the Service Book and Service Book Details pages, however I cannot see them in the listing available.Any guidance how we can amend these screens in order to add/remove fields please?

We are getting the error “KABA Payroll is blank” when doing the Payroll upload from IFS has anyone else had this error? 

In present Global supplier master data maintenance in the system has been granted only to Global Procurement team.However, once the Supplier onboarding and assurance executive update / amend supplier master data those will be available in the production prior any review / authorization granted.This has been identified as a risk (ICRAP01 – Supplier Master Data) by Global Internal Audit team and we were requested to mitigate / minimize this risk by authorizing supplier master data prior release into production. Situation:In current process or system, we do not have a proper control to facilitate the above request by mitigating / minimizing the risk associated with supplier master data maintenance (create / amend). Requested Resolution:Once the Supplier onboarding and assurance executive create / modify supplier master data record should change into a “preliminary status” to check by another Supplier onboarding and assurance executive (preferably by a supervisor / Manager) and if the info

Hello we have a requirement for overriding the cost codes in Request Work Tasks(service Management). this option is available in work task screen not in Request Work Tasks. is this option is available in Request Work Tasks screen ? or is this provision is provided in upcoming updates ?  

Hello, Is it possible to display number of attachments instad of default icon without clicking on it?  

Hello, IFS community!I was wondering if anyone knows a way to consolidate shop order pick lists? When I go and print shop orders for the warehouse, we have to manually write out a list of needed items to be picked from inventory. We find that it slows us down a bit, so wondering if there’s a shortcut in IFS where it automatically does that for us? Any help is greatly appreciated!

Hello HCM experts!On 24R1, three setup choices called configuration type. I’m already familiar with the first one. What is the add value with the two other types?Which one is the easiest to setup? Feel free to send any documentation that could help for this choice.Warmest regards

Hi all,We use the Sales Quotations Overview in IFSAPP10 to distribute Sales Quotations to our sales personnel.One thing that we’ve noticed is that the coordinator (AUTHORIZE_CODE) is not editable from the list view, meaning we have to enter every sales quotation manually to change the “handler”.In the customer order overview, this field is editable, it has the Client Field Flags:    FIELD_Update, which SQ-list does not.Does any of you have a good solution to this, or working in another way to achieve the same result?Have you found another way in IFS Cloud?Or, should this simply be part of IFS standard code?Best regards

HI we are creating customer orders for direct delivery from our supplier.   For example Customer order lines x 3 created, all from the same supplier.  When we release the Customer Order it is creating 3 separate Purchase requisitions when we would only want 1 PR for the 3 lines.  Am i missing a setting somewhere.  Looking at the Supplier 4 Purchase, purchase part, inventory part there is not any obvious difference.  thanks 

Hi, Anyone know/Implemented Construction Industry Scheme (CIS) Solution in IFS Cloud? If yes could you provide some guidanceThank You 

HiDoes anyone know if the old CIS Test Scenarios issued by HMRC are still valid?I cannot see anything on the .gov website.We used to have a Test flag on the supplier which indicated to the HMRC portal that this was a test transactions and I am unable to see this in the cloud. Anyone with any experience of implementing this in Cloud would be good to hear from you. Thanks Barrie

Hi Community, I’m looking for the system effects on project MTR with ‘Netting’ trasfer type.I follows the below scenario:1. Set the below Project and Activity Y - Part 1Project  A -                     Subproject X -                                               Activity Y - Generate PR and PO for ‘Part’1 based on planned on Project Master Schedule 2. Set Activity Z, the below Porject Deliverble on Activity Z and run PMRP for the Part 1Project  A -                     Subproject X -                                               Activity Y - Generate PR and PO for ‘Part’1 based on planned on Project Master Schedule                                              Activity Z - Set ‘Part 1’ on Project deverable and run PMRP 3. Project MTR with ‘Netting’ trasfer type was automatically generated described as below picture after running PMRP because only Aactivity is different between Activity Y and Activity Z for Part 1                            Question: what is the system effects on project

Hi      I try run script “.\installer.cmd --values C:\ifsroot\config\ifscloud-values.yaml --values C:\ifsroot\deliveries\buildhome\solutionset.yaml” and when finish i found error as below. [Thu Aug 08 13:36:41 ICT 2024] - INFO: Remote deployment: Parameter logFileLocation added (C:\ifsroot\logs\ifscloudinstaller)[Thu Aug 08 13:36:42 ICT 2024] - INFO: Remote deployment: Configuration file found and is added (C:\ifsroot\config\ifscloud-values.yaml)[Thu Aug 08 13:36:42 ICT 2024] - INFO: Remote deployment: Solution set file found and is added (C:\ifsroot\deliveries\buildhome\ifsinstaller\solutionset.yaml)[Thu Aug 08 13:36:42 ICT 2024] - INFO: Installer version: 24.1.1[Thu Aug 08 13:36:42 ICT 2024] - INFO: Java: build 11.0.2+9[Thu Aug 08 13:36:42 ICT 2024] - INFO: k8s (client): v1.28.3[Thu Aug 08 13:36:43 ICT 2024] - INFO: k8s cluster: https://172.28.19.130:16443[Thu Aug 08 13:36:43 ICT 2024] - INFO: k8s (server): v1.28.3[Thu Aug 08 13:36:43 ICT 2024] - INFO: helm: v3.13.3[Thu Aug 08 13:36: