IFS Solutions

 When the user clicks on Aurena no page is displayed and the URL now has the suffix #aurena.casual# On clicking on IFS Enterprise Explorer link again no login page and the URL now shows the suffix #rwc.client.path# Click on IFS Aurena B2B and nothing happens other than the URL now shows the suffix #aurena.b2b# If we add admin after the URL all the 3 options above work. Any ideas on why and how to resolve this issue?

Hello:I am re-introducing a topic that has been brought up before in both Workplace and here in the Community, but I have yet to see any input from anyone in Product Development with a solution or guidance.The issue is creating Lobby Navigation URL’s to “tree-enabled” screens like Equipment Object Navigator, Project Navigator, Sales Rule For Part, etc.  When navigating to these screens manually, the URL in the browser looks something like:https://<server_url>/main/ifsapplications/web/page/SalesRule/Form;$filter=<expression>;treeviewrec=<value>;treeview=Tree;treeclient=SalesRule;treenodeid=<value>;path=<value>;record=<value>;searchfilter=<expression>However, no combination of this URL type will work as a Lobby Navigation URL - you will just get framework-related errors.Looking through the

Hi,I need some help with Supplier Warranty on a workorder in Apps10. In the warranty I have marked that the material should be paid by the supplier and that the personal cost should be paid by us.When issue material it creates two lines under the Sales tab and that is the way is should be but when adding a time report line it creates a line as well under the sales tab with a invoice value and that is not according to the warranty. Any ideas what I’m doing wrong

Is there anyway how a multiple condition codes can be received in an external service order PO for a same lot batch tracked part?For example, qty of 10 with condition code USED and lot batch L1 is sent to repair. Once repaired, it will be received with of qty of 9 with condition code REPAIRED with lot batch L1 and a Qty of 1 with condition code UNSERV with lot batch L1.Refer test steps attachment “External Service Order”

Hi,  I have created a new quick report in Apps 10 and it works perfectly fine when viewing the report in EE. But when you click ‘Export to excel’, it shows no data found. I have granted each view and api permissions to the permission sets that need access to the report.  The permission set is newly created, is there something I need to tick against this for the function to work? Is there something I am missing?  Any advice is appreciated  Thanks Yasir

Hi,how or when is deployed Java code in projections?Is only way (except of running local Docker/Kubernates) to develop Java actions/functions develop it on TOP environment and recreate it before each test?Is there some other option to deploy these files to running instance - when they are already build locally?Or is here some automatic job what import it after commit/push? Or import on start of environment? ThanksBR

Hi all,One of our clients has an issue in the unit cost calculation of inventory parts in the inventory value per period. Please see the screenshot below.There seems to be a value for quantities that are zero. And the Unit cost seems to be the same as the total inventory value  for these parts.Any reason why this happens?Your assistance is highly appreciated.Thank you,Nisha

Hi all, When a material requisition change status, I have to do a validation, and generate 2 steps, when the validation is not ok: Send an email. Show an error on screenThe validation is ok, I have a function to validate and send the email if is FALSE, and a procedure to do the same validation, but show the error message on screen. But I have a problem, if the on screen error shows, the email is not being sent. please your help with this topic. Best regads. David P.

Hello We currently developing the solution for the integrations from IFS, part of the data we want to extract is Employee’s Manager/Supervisor, but due to technical limitations we only able to use table and not views or API calls. Is there a TABLE in IFS database which contains employee’s manager/supervisor or at least a path via few tables which could provide this information? Thanks 

Is it possible to restrict the Purchase Order screen to an individuals PO’s or to predefined teams/groups PO’s?Currently the whole company has Read Only access to that projection, as we want them to see stuff they’ve previously raised/approved etc, but not everyone else's PO’s. Is this possible in IFS Cloud?

Hi all,On a DOP Order I want to change the structure and Routing Alternate.When I try to use the action button “Change Structure/Routing” I don’t have the possibility to select the alternate. Do you have an explanantion? Thank you per advance

Value of Travel from and travel to data is not flowing from FSM to PSO 

Hi All,I am facing  an issue with resource preference data  in PSO dataset . we have one dataset in FSM and mapped only one team under this dataset in team table. while loading dataset from FSM to PSO  getting error in events like bulk resource insertion failed ,To check this issue verified audit file and identified unnecessary resource preferences added in the loaded dataset irrespective of team associated to the dataset. I was not able to identify why other team resources preferences were  loading in this dataset which are not belongs to dataset team.Could you pleas help me to stop sending unnecessary resource preference to  the dataset. Thanks,Durga   

Hi,Is there any example for Adding / Editing and Deleting Shifts inside an existing ROTA with the ROTA XML Upload Function inside the PSO Ressource Planner?Kind Regards,Michael

the net amount of the purchase order cannot be less than the sum of approved/invoiced stage payment amounts.

i have to add tax code in  order app but iam unable to do that the option is available but checkinn is disable for tax code ,previously we add tax on purchase orderroval window 

Hi,We need a method to track the number of purchase orders (POs) that are automatically matched with invoices without any manual interventions. We've attempted to create reports in the past, but without success.Does anyone have suggestions on how to solve this problem? Thank you,

Is anyone else having documentation for APPS 7.5?

Hello,On the multilevel list of Engineering Part Navigator, the list was not well sorted. 

Dear all, I am trying to understand the logic of the supplier offest proposal. IFS offers 5 options to offset the open items.First question is how does IFS knows which invoices should be offset with which SUPOA. Is it just the amounts?  Here are my results from my testing's, with regards to the options.Match all open items. This is only working, if I enter an extra ordinary “Allowed Difference” amount. Match Single Debit and Credit item: IFS matches the amounts regarding the amounts. Fine for me, that is the way how it supposed to be. Match Single Debit with more credit items: Fine for me, that is the way how it supposed to be. Same as number 2. Match Open Items with common Invoice Reference: Invoice Reference PO Reference Payment Reference

Hello,  I have a question about period end vouchers. My client is migrating from 7.5 to cloud next month. Should the previous period end voucher be done on the new version they will be using then migrated or be done directly on IFS cloud ?  Best regards.

Getting the below  message when we try to  click on the My work in MWO.The device is online, connected, and has been granted the necessary permissionsIFS cloud Version: 24.1.1MWO SERVICE: 24.8.1292.0  

Hi All, I’m trying to change the passwords for IFSADMIN and IFSPRINT via the installer so I can get the encrypted passwords to pass on to Crystal Reports. The error message I’m getting is;Password validation: ORA-01017: invalid username/password; logon denied.I’ve already successfully done this in the development environment (both environments had the same passwords).I know I’m connecting to the correct environment as I’m getting a different error if the account is locked. The old password is also correct, as I get a different error if I put it in incorrectly and I’ve verified it by connecting to the database. Both IFSADMIN and IFSPRINT accounts give the same error message when trying to change.The Oracle error is somewhat generic and I haven’t been able to chase down the cause and find a solution. 

Hi,When we handle customer invoices where the customer has gone bankrupt, we currently use a write-off code.In a mixed payment, the remaining unpaid invoices are retrieved and written off against the write-off code. The write-off code is directed to an expense account—the site and cost center are set to fixed values. This means that all bankruptcies need to be manually reposted to the correct site and cost center.We want the write-off to be posted in the same way as the invoice, i.e., to the same site and cost center that the sales were posted to. In the posting controls, I can't find an option that meets the finance department's request. Has anybody been able to solve this issue?

In IFSv10, do setup and factor unit “hours” costs distribute based on the quantity quoted or based on the standard lot size from the inventory part or part cost record?  In IFSv7.5, we had issues with it based on the quotation even though we manufacture in a higher lot size.  Is there a way to base all interim cost calculations based on a standard lot size to avoid cost variation for the same part? It looks like a new field was added in part cost/part cost details called Standard sales quantity.  How is this used? Thank you,John