IFS Solutions

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 

Hi all, I’ve created a Custom Event that triggers on the Application Message entity when the State is Finished. I’ve added some conditions on the State and Receiver fields. The issue that I’m seeing is that whenever this event is triggered, the Application Message that is executing stays stuck in a Processing state and seems to be constantly sending to the endpoint, even when I put nothing (NULL) in the Execute Online SQL Statement section of the Event Action.Here’s how the Event Action is set up: Has anybody seen this issue before? Thanks in advance.

Hello there! I’m trying to build a custom event that triggers after a new object is created and it updates a field value of this new object. However, when the system trigger the event it doesnt update the new object field, it does on the previous object. EventThis event has the following actionSQL:UPDATE FISCAL_NOTE_TEMP_TABSET OBSERVATION2 = 'seu texto aqui teste sem função'WHERE FISCAL_NOTE_ID = (SELECT MAX(FISCAL_NOTE_ID)FROM FISCAL_NOTE_TEMP_TAB)Any ideas of how to build/ fix this?

Hi,We have number of SQL quick reports in cloud with user prompts (parameters). For an example we have defined it in the sql query where condition as below,‘&DATE_FROM’ So, in the cloud application Parameter page the label text is also shown as DATE_FROM. We simply want to appear this label text as Date From. Basically what we need to do is to remove the _ with a space. I know this works from the database side if we make it as ‘&Date From’. But when we execute from the cloud application it fails. Is there a way to achieve this? ThanksRoshanga 

Where can I find information about when IFS 10 Update 27 will be released?Also is there any information about if an Update 28 will be released?

Hello,  We used the the cancel matching functionnality of a  customer mixed payment. It created a CUPOA with the company at the company at the credit account, not the customer Then we tried to use this CUPOA to be matched with another customer invoice. We couldn’t find this CUPOA in the offset proposal. You will find attached to this message the postings generated and a screen where we can’t find our CUPOA in a manual offset proposal What to do to resolve this problem ? Any ideas ? Best regards.

We have a number of very old Return Material Authorizations (RMA) in our system that are connected to Service Orders. I'm looking to cancel them (they don't have any credits associated), or receive the non-inventory items (for the RMA's that do have credits).These were created in error years ago and I'm looking to do some cleanup.Has anyone gone through this exercise and know how to delete/cancel/receive RMA's connected to Service Orders? We get the following error when trying to remove credit approval, receive the non-inventory line item, cancel the RMA. I am in IFS Cloud 23R1   

Dear IFS experts,we use IFS APPS 10 and have cloned it from the cloud to our local server.In the cloud we use SSO. How can I disable it for the local installation? 

The fsm does not recognize that I added the photo so that the next field can appearHow to use the set control visibility function, as it does not work when activated in the field and photoFor exemple in this Scrip when I attach the photo it doesn't show the next field  

Hi , Is it possible to add Non Inventory Part in worktask > Material ? or there is an other place ? and the option Add Spare Parts From Detached Part List doesn’t appear ? Do you know whyand Add Spare fromObjet is Empty (there is only Non-inventory part declared)ThanksRegardsThanks

Dear All,I am facing an issue while receiving customer collections through Mixed Payment. However, I am unable to identify the exact problem.Could you please look into this and provide a solution?  

Hi,I am creating a positive pay check file using ‘External File Assistant’ as below. When the file is downloaded in Online mode it works as expected, but in batch process an empty new line is added to the beginning of the file. Does anyone have an idea to get this line removed. Thank you in Advance!

Hi , In My scenario in employee file file under the direct supervisor we are having more supervisors for one person . How can a 1 supervisor can be assigned  ​@ADDMARIAE ​@Dharshankumaar Mahendran 

Is there any possibility create FA object from a PO (using purchase group connect to an object group enabling FA creation) if the ownership of the part is company owned?If the ownership is company rental asset, this is possible.

 What are the artifact URL to allows in customer DNS, when customer uses local network instead of public DNS 

I have attached a new document to a project and went to edit it and the system responded that I either need to have a template for my DocClass or check-in a filed.  I think I remember that the system used to prompt for the type of file to be created, e.g. Work, Excel.  Am I missing something?  Perhaps things have changed?Thank youPatrick

Hello,We are currently running FSMu25 and shortly PSO 6.14.0.27.  Is anyone able to confirm if we are able to disable TLS protocols 1.0 and 1.1 and only enable 1.2?

What are the proper workflow to delete or set to Obsolete existing Purchase Structure, which was created for unknow reason or by mistake for Inventory Part with setting Part Type = Manufactured?Now there are two identical structures: Manufacturing and Purchase and both are active and Buildable.

Dear community,does anyone have the installation instructions for Touch App Server App9, more exactely for Installation Package 1.8.1?Thx and BR 

Hello,We use the comprehensive split function to split large shop orders into smaller batches. As an example, we mix ingredients in 1000 lb. batches as that is the max capacity of the mixing machine, however, the full shop order is for 10,000 lbs. so we split the larger shop order into 10 x 1,000 lb. shop orders. When we do that, though, setup time is planned for on each split shop order when in reality we only set up once and then all subsequent shop orders that were split into do not need set up. The result is large cost variances.I understand the reason why this would happen, but is there a way to remove this setup time from 9 of the 10 shop orders in the example above? Does anyone else have a similar situation where they were able to solve for this issue?

Hello Experts ; Regarding a remote Upgrade, I'm getting below error when running ‘’.\main.ps1 -resource 'KEY'’’ All these servers are remote customer servers Here They asked us to use a private key file when accessing Linux server from Management server   [We access the Linux host from the Management server using above private key method.]Cannot ssh into the Linux server manually from the Windows Management Server Could you please support to solve this issue.  BR!/Dilshan

In our business we experience yield loss on shop orders. For example, we mix ingredients together and for a 1000 lb. shop order, we know we will experience x lbs. of yield loss and the shop order will yield, for example, 960 lbs. instead of the 1000 lbs. lot size. I have been researching yield loss and am struggling to find an answer to answer my questions.We want to use scrap factor to increase the requirements for ingredients. For example, if we know we are going to experience 4% yield loss on a shop order, we want the required ingredients to be inflated by 4%. I have seen scrap factor in multiple places within IFS, but am not sure how to do what we are after, without adding, in this example, 4% scrap factor to each ingredient in the product structure. The second part of this question is that we don’t actually scrap anything out in IFS. We just receive less than the required amount on the shop order. Does that affect the scrap factor use? When looking at product costs, it seems that

cannot insert NULL into ("ZEHR1APP"."TIME_PERS_DIARY_RESULT_TAB"."ORG_CODE")

Hello,we met the issue in IFS Cloud.Created Purchase Order for serial part and reserved Serial number for that part:When we use Incoming Dispatch Advice for Purchase order receiving and execute function “Receive with Serials/Lots”, system doesn’t provide reserved serial number and asks to fill it manually:But if I use form “Register Arrivals” and execute function “Receive With Serials/Lots”, reserved serial number appears without any problem:Maybe it is some kind of bug in the form “Incoming Dispatch Advice” that the same function works diffrently?

Hi,I created the approval rule according to my project group.I have two approval rules, T-SAS001 and T-SAS002.While the priority of T-SAS001 is 20, the priority of the other approval rule is 21.Currently, when I select the project code that falls within the scope of the approval rule with priority 21, it falls into the approval rule with priority 20. What should I do?