IFS Solutions

Hello -We are on Apps 10.  On the shop floor workbench screen, why is there no option to change company?  The same shop floor employees need to report to shop orders on multiple companies.  There is not a change company option on the RMB. Thanks 

Hi all! We get the following error when trying to open and RDL in the latest version of Report Designer: We also have an older version installed and if we open the RDL in that version it works just fine. Any idea what the issue might be? Best regards

Has anyone ever seen this error message before when trying to initialize an Aurena Native App? The app was working fine, and we were doing some work with Custom Fields and went to re-initialize to test the changes and I can no longer initialize.  Any suggestions?

Recently we created a new Site and also set it up Master Scheduling as part of it. We are transitioning away from another site and wanted to essentially clone that site and use the cloned site to transition to. We already use master scheduling in other sites with no issues. But in the new site after entering a master schedule for a part and calculated the master schedule and MRP, we only get purchase requisitions instead of Distribution Orders between sites where we have setup an internal supplier and internal customer supply network (the new site is a DC and only purchases parts from other sites). We have checked the purchase part, supplier for purchase part, Inventory Part Planning Data, and the setup of the new site itself, and we still can’t get it to generate a DO instead of a purchase req. Are we missing a configuration/process step somewhere?  

We just updated APPS10 from Update 10 to 22 and now see no MRP action proposals for our standard planned materials against our project demands for these materials. Anyone familiar with a change that may have caused this?  No data in here after update 22, where our update 10 environment generates MRP action proposals for project demands after PMRP and MRP are run.

it is not possible to create journals in period 0 with a Q voucher type voucher

Hi Team  We have observed that SLA functionality is available for service contracts. Is there a similar SLA feature for managing supplier  in IFS Cloud? RegardsAshish Ligam

Hi Friends, I have created cash accounts in IFS. But while creating mixed payment cash accounts not appearing in list of values. Kindly help?  

Hi, I want to send a quick report as a daily mail with the application server task. When I send the mail, I get the following error in excel. I created a db link in the quick report query. probably the problem is caused by this, but I need help on how to solve it.Excel Plugin Error: ORA-04052: error occurred when looking up remote object IFSAPP.xxxxxxx@dblink

Community, Any experience, how to create project safety stock in IFS?  We are in APP10, UPD9. Thank you.

Hello,How does a forecast part classify as Terminated?We have a forecast part with no transactions for several periods, but the part still shows as Intermittent.Can we define the number of periods with no transactions to classify a part as ‘Terminated’? Thank you  

Hi everyone,How to classify a forecast part as Terminated?We have a forecast part with no transactions for several periods, but the part still shows as Intermittent.Can we define the number of periods with no transactions to classify a part as ‘Terminated’? Thank you 

One of the NA customers in construction field is looking for a solution where they can set up supplier part pricing per supplier delivery locations.They simply get different list pricesdepending on the delivery sites of the Supplier even thought the parts are delivered to the same company plant (Company/Site) What would be the easiest way to handle it in IFS Cloud new versons?Appreciate your thoughts. 

Hi ,As part of the cloud migration project from App9 to IFS Cloud, we need to know how to transfer documents from APP9 FTP to Cloud Azure Blob.Currently, documents are stored on FTP, and we hope to move them to Cloud Azure Blob.We recently updated 24R1 to our Cloud environment, therefore FTP will no longer be supported in the future, so we'd need to know how to migrate the document from FTP to Azure Blob Storage.Is there anyone who has done this before? We are an IFS managed cloud customer, and we want to know if this is doable. According to a recent call with IFS, they state it is not supported by this tool and we need to consider moving from Database to Azure Blob directly. https://docs.ifs.com/techdocs/24r1/030_administration/210_cloud_file_storage/fsmigtool/#what_

Hi,In Apps * and Apps 9, there is an RMB option available in Manual Supplier Invoice page for initiating work order. Same is not available in IFS Cloud, how can we manage this business requirement in IFS Cloud? 

Hi, we recently updated to 23R1 and noticed that we are not longer allowed to put resource demand across maintenance organizations.  The resource has to be connected to the same organization as the workask is assigned to. Otherwise the error message “Resource JOHAN does not have valid Maintenance/Service specific Site Settings defined.”” shows up. Why is that changed? Our process was built after the possibility to put demands across organizations. If a planner needs to borrow 1 resource from another organization to work with her/his worktask it is not possible without changing the worktasks organization or create a new work task? 

Hello community.I would like some help. We have a client who would like to control the capacity of a tank to store fuel. I didn't find anything on the IFSAPP10 - Warehouse Navigator/Capacities and Conditions screen that could inform, for example, that the Warehouse has the capacity to receive up to 200 L.Do we have any parameterization in IFSAPP10 to parameterize the capacity in liters? tks

When the user opens the Project Transactions Review screen or presses reset, the system appears to be insert the current week (Monday thru Sunday).  Might there be a setting that controls this?  Our customer is not happy that the dates are being set as a default and wants them to be blank.Thank you.Patrick 

We’ve recently discovered a challenge that when standard inventory is transferred to project inventory that the Latest Count date doesn’t get transferred to the new inventory part in stock record. We have a lot of movement of standard inventory into project inventory.The challenge is that it then uses the receipt date as the last counted date. In a lot of cases this puts the item back on the top of the list to cycle count. In our case this is causing a lot of unnecessary counting. It’s compounded if you have “Include Full Qty of Part In Location” selection.Is there anyway to get the new project IPIS record to include the Latest Count date? Below is an example of inventory that was moved from standard to project inventory. You can see the old latest count date on the first record and the new project inventory record is missing the count date.

Currently in the implementation process and were interested in using Kanban Circuits to replenish our production lines in two of our sites. After initial testing, it seems Kanban is not possible to be a separate module outside of our normal MRP replenishment (Planning method A with safety stock and standard lot size). Our hope was Site A would produce and purchase parts via MRP to store in the warehouse. Site A, via distribution order generated through MRP, would send said material to Site B to store in their warehouse. Both sites A and B have production lines to consume these parts. Current process, these parts are back flushed out of a generic “market” location which we are trying to get rid of. Kanban circuits seemed like an ideal way to restock these production lines. If it is the case that we cannot use Kanban and also generate reqs with MRP, is there another way to accommodate the resupply of the assembly lines?

Hello,We are beginning to use the Overhead2 (Manufacturing standard -Work center option - 322 Cost Bucket ID) we are requiring that any positive or negative variance of Machine OH can be book in 7682 account; attached you will find the details.Thank you

Dear communityA custom tab on Customer/Supplier/Company using keys supplier_id and party_type does not work in IFS Cloud.Reason is that party_type under Apps 10 is “Supplier” or “Customer” or “Company”.However, in IFS Cloud, it expects “SUPPLIER” or “CUSTOMER” or “COMPANY” for reading the records, but when writing into the table, it continues to want to write “Supplier”, “Customer”, “Company” which of course will fail. IFS support refuses my ticket CS0294816, but we think it's a framework issue (since I can’t map it against party_type_db to have a permanent fix).Any suggestion highly appreciated.ThanksDominik

Hi, We can run Audit Interface Assistant as Schedule.Backgroudjob is run, I can see the name of the file but I do not know where the SAF-T - XML file is stored.Do anybody knows where I can find those XML-files? Br. Barbara 

I’m trying to perform a supplier verification using a test scenario & getting the following error when RMB - Test Verify Supplier.  Current setup of the Tax Withholding / Reporting screen is shown below. Can anyone please help with the above error? Thank you

Balance reconciliation job is taking longer than expected, takes around 9-10 hours to run; I’m wondering why is it so ? Could you please advise. Below is our current setup for balance reconciliationReconciliation Time Period-  Balance Reconciliation setup-