IFS Solutions

PROBLEM: When trying to connect to an IFS Cloud database while using a VPN, you can sometimes get the error "Too long" or "Cannot connect to the database."SOLUTION: You must retrieve the database host's IP address. The command "Ping *******.build.ifs.cloud" can be used to retrieve this. Request that someone who is able to access the same database instance retrieve the IP address for you.  Next, create an entry for the aforementioned host and IP combination in the "hosts" file.(The location of the hosts file depends on the operating system. On Windows, the hosts file is usually located at C:\Windows\System32\Drivers\etc\hosts)  IP *******.build.ifs.cloud Save the ‘hosts’ file  Restart the Developer Studio. After that, you'll be able to connect.Thank you,\ Krishantha

When i try to access the FSM Mobile with the emulator I recieve this error “"Attempt to invoke virtual method 'void android.view.View.setEnabled(boolean)' on a null object reference” but in the Fsm mobile for Windows there’int this error

Hi allI am trying to grant access to a user to run a specific quick report we built. But it seems to me that if I grant FND_QUICK_REPORTS to him, she getto run all the Quick reports. is that correct? What's the best way to give access? I am missing the presentation object I used to have in IFS10. This is 24.1.1 by the way.Thanks,Asela

Hi, I have a situation like the one seen in the picture, is there a way to saturate the resources by balancing their workload?Tec 968 no work and 970 only 1 activity  

I was trying to export one row from GL Voucher Rows Analysis page to excel. It exceeded 300 seconds and ended up with timeout. Does anyone face the same issue?  Populating data is quite fast, below 10s. 

Hi I have a problem with currency bank account. The accounting currency balance is very wrong, and the currency balance is correct.Something has happen couple of years ago. I tired to do it on mixed payment but it does not allow 0 value on currency amount column.How to correct the accounting balance value? brtarja

HiHow to do the currency revaluation for bank account in Poland on year end? regards, Tarja

Hello, I’ve created a lobby with SQL data source that takes under 1 second to run.But when I add navigation on this element to page/PurchaseDeliveryStatistics/List with Datasource Condition it takes up to 20-30 seconds to list the result.How can I improve that? Created Data source is below, and again, it takes under 1 second to call...: SELECT ORDER_NO FROM PURCHASE_RECEIPT_STAT_UIVREAL_delivery_date > SYSDATE - 365 AND REAL_delivery_DATE < SYSDATE -30 AND QTY_ARRIVED > QTY_INVOICE AND (SELECT PO.Authorize_Code from Purchase_Order PO WHERE PO.Order_No = PURCHASE_RECEIPT_STAT_UIV.Order_No) = (SELECT person_id         FROM person_info_all         WHERE user_id = (SELECT fnd_user FROM fnd_session))AND (SELECT FINALLY_INVOICED_DATE      FROM PURCHASE_RECEIPT_INFO RI      WHERE RI.ORDER_NO = PURCHASE_RECEIPT_STAT_UIV.ORDER_NO      AND RI.LINE_NO = PURCHASE_RECEIPT_STAT_UIV.LINE_NO     AND RI.RELEASE_NO = PURCHASE_RECEIPT_STAT_UIV.RELEASE_NO     AND PURCHASE_RECEIPT_STAT_UIV.RECEIPT

In IEE Apps10 - having profile issues.   1st issue - trying to add a Custom Field to base profile and it looks like it is going into the right spot until you hit Apply or OK and it disappears - cannot get it to stick 2nd issue - Estimate screen is overlapping (product screen overlaps where components and operations are added) - once I try to fix - adjust margins - hit OK - the margins fix however the fields below all get scrambled and unusable

Hi Community,Good dayWe need help. We have found that when we convert Purchase Requistions to Purchase Orders from Purchase Requisition Lines, the currency code is not taken into account. Example: I have a part with a Purchase Requistion in EUR and a part with a PR in USD, same supplier for part/purchase requisition 1 and 2. When I convert these two Purchase requisition lines (screen Purchase Requisition Lines), we expected to obtain two Purchase Orders, one for each currency code but in the end we only obtain one.Does anyone can help ? Thanks in advance

In Apps 10 Enterprise Explorer, if we have a purchase part that has no assigned Supplier for Purchase Part record(s), we can RMB from the Purchase Part screen and select Supplier for Part from the menu. This will bring us to the Supplier for Purchase Part screen and will automatically start the creation of a new Supplier for Purchase Part record, automatically filling in the Purchase Part No from the source screen. The user just needs to complete the rest of the required fields and save.Similarly, if we are on a Work Order Part Requisition line and enter a purchase part with no Supplier for Purchase Part record, we can link directly from the RMB menu to the Supplier for Purchase Part screen and it will automatically begin the creation of a new Supplier for Purchase Part record, filling in the purchase part number from the source screen.But in Cloud 24R2, this appears to be working differently.When we link to the Supplier for Purchase Part screen, it does not automatically start the cre

Is there any setting or warning we can add to IFS that will either stop the Final Invoice Posting if an Attachment is missing or a warning if no Attachment is there?

Is there a way to delete multiple suppliers at one time in the Supplier for Purchase Parts module?

Hello,  We are using IFS Apps 10 version 24.34.0 Regarding purchased parts. We are buying in injection moulded plastics where we have 1 common tool for 4 separate purchase parts.Is there a way to either link these parts together so that when a PO is raised it either automatically adds the other components or pops up a warning message.ORIs it possible to have 1 parent part number that then disaggregates into the other parts upon registering arrival ? 

Do you know why a line_code (Expense), when updated, updates the bill cost? In the below example, the labor line code does not update the bill cost.The only thing that I, believe, might be causing the change is that the Expense line_code has data in the cost_details while Labour does not. 

Hello Every one, I can no longer find Excel Add-in from the landing page menu.We are on IFS Cloud 23R1. Thank you Christophe

New Customer, currently going live in January 2023We are on 22R1SU5, and we frequently get many server errors when navigating pages - sometimes these go away when hitting refresh / reload, but occasionally these persist.  A user this morning was going into “Supplier Invoices for Final Posting Analysis” and was repeatedly getting the server error: Error while serializing contents.This error happens when the server cannot serialize the data to be sent to the client.A common cause is that one attribute's length exceeds the defined maxlength in the projection.To find more info, open Log Window or Debug Console, refresh and then check Network Tab in DevTools. In the response there can be more detailed information about the exception.        Url: https://XXX.ifs.cloud/main/ifsapplications/projection/v1/SupplierInvoicesForFinalPostingAnalysis.svc/ManSuppInvoiceSet?$filter=(Company%20eq%20%271000%27)&$select=IdentityName,UsePostingProposal,VoucherAtInvoiceEntry,Objstate,Objgrants,Company,I

We have a scenario where we sometimes need to rework a purchased component.For this purpose we use repair shop order with repair structure and routing. This works fine except that no cost for machine/labor time is captured by shop order cost. Only purchase cost related to cost template used for part (P-140 in my example) are captured.As a test I created a manufactured structure/routing for same part number. Then created and reported shop order.  This works fine, system captures labor and machine cost despite same cost template (P-140) is used!I tried different settings to get this to work also for repair shop order. The only way I managed to capture cost is by adding cost bucket (e.g. 300) used for manufacturing to template P-140. This is not a good solution and causes a risk for wrong cost in cost calculation.Any ideas if/how this can be solved?

How do you get the Configuration Status out of “Parked” IFS10 Apps  

Hello,What’s the best way to make a GL account inactive in IFS Cloud? The account must of course be retained as it has historical data and transactions but no new postings to it should be allowed (no manual voucher postings, not allowed to be use in prepostings and no postings to it via posting control)I set the valid period on it to expire but I can still add the account into a posting control.

Dear Community,I hope you're doing well.I have a couple of questions regarding the Tech Portal – New Work, and I would greatly appreciate any guidance you can provide: When a New Work is created through ‘Report work that I have done’, the following screen prompts me to record the Resource Group (which is mandatory). However, I am unsure where this data is linked or utilized in IEE. Could anyone provide clarification on this? On the same screen, the duration of the work is recorded, but I noticed that there is no time report generated for the completed work. Does anyone know how this is matched, or is there a way to create the time report during the same process, rather than after doing it from completed tile? Any insights or suggestions would be greatly appreciated.Thank you in advance!  Best Regards.Aravinda Dissanayake

Dear community, Each month we raise a voucher to manually accrue depreciation on some of our assets.  As the depreciation accounts are ledger accounts we process the journal as a Q voucher.  Unfortunately, we are not able to create an interim (reversal) from a Q voucher.Are you aware of any way to get around this so we don’t have to manually post a second journal to reverse the Q? Any ideas?  Thanks, David. 

Hi, We have recently gone live on IFS and we have a Sales team taking orders over the weekend. Where customers are outside of their terms, it is blocking the sales order from being released. I don’t want to increase credit limits, but will the Allowed Overdue Days enable the order to be released? Nobody in Finance works at the weekend so the orders can’t be released for production. Thank you  

Hi Community,Im getting below error while instance is setup from clone or instance Backup.[java]: Java Result: 1Error in Ant-script: server\install_fndmws.xmlReported error is: The following error occurred while executing this line:E:\IFS\MWS\IFSUAT\repository\server\install_fndmws.xml:262: Failed to configure Middleware Server. Error is: Error when creating IFS Middleware Domain: com.oracle.cie.domain.script.jython.WLSTException: null @org.python.core.Py.JavaError(Py.java:368)  Does anyone have an idea to resolve this?  

Dear All,I am currently working on a REST integration for a customer in APPS10 that utilizes callback functions.Occasionally, the address label for the callback function fails to execute automatically. However, when the address label is manually re-executed, it completes successfully. I am wondering why the failed label does not execute automatically. The REST Sender has been configured with the parameters MAX_RETRIES and RETRY_INTERVAL. Could these settings be having no effect on the failed label for callback function?Additionally, is there any workaround that would allow for the automatic execution of these failed messages without requiring manual intervention?Thank you in advance for your assistance.Kind regards,Nija