IFS Solutions

Hello, Is someone has met this error message : ProxyLogin.NOACCESS : Vous n’avez pas les permissions pour utiliser l’opération PROXY_LOGIN_SYS.Init_Session_ pour Connexion proxy It appears for only one user.Thanks in advance for your help.RegardUlrich

Hi everyone,I would like to get a set of data between two dates which is working fine if I’m using the Standard filter the Workflow has but since we need to select few fields, so we’re using $filter this is not possible to do using the filter in the image below.Standard filter BPA So, tested in Postman we applied the same filter in the BPA but is not working as expected. The result in the image below should have two records. Filter (the same in Postman) is not working in BPA Can someone please advise?Thank you

Hello Every One,  We are getting data from a temporary table,Those data like customer_no, order_type will be used to create a customer order header then lines  We are having two issues: First, the flag that determines that the line has been treated is not updating.In case of multiple line on entry, the second customer order is not creating.   The Flag  is not updating  Am I calling the Objkey in a wrong way?   Second issue we are having is when having multiple dataFirst header is created but when looping the second value :  Any idea please?Your help would be apretiated.

Hi,I am getting the errors below when running the command: .\main.ps1 -resource "MONITORING" Anybody have the same problem? Thanks, GIanni Neves

When running a crystal report as a quick report, I am getting the following error: Error loading database connector. The class 'com.crystaldecisions.reports.queryengine.driverImpl.DriverLoader' could not be accessed. I have followed the documentation on creating / modifying the report, but i am not at a loss  I have the CR_WEB_INIT procedure added to the report and this is the only report that is getting this error. Am i missing something?we are running IFS Cloud 23R2 with IFS Hosting.

In below issue, is discussed whether the routing logic really works as it should:When I look into the code, I find some strange logic in Plsqlap_Server_API.Find_Queue___. The function Get_Content_Only_Cond_Cnt doesn’t work as it should. It will never find anything due to incorrect first join. Below statement if from 24R1:To me, correct statement would be as below. Then, routing rules without any conditions will be found. It will also mean that the other routing rules logic in total will work as expected 😊  It means that you can setup any valid data and route it accordingly. Below setup on customer, which means that you can choose any of below choices at the time of sending the invoice: Route in IFS Connect according to your setup on customer: So, I would guess that this is a bug. Please let me know if I have erred in my assumptions.

We know that IFS monitoring set up Prometheus in the Node. Can we Have access to Prometheus alert manager in IFS monitoring?

Good morning,I have IFS App 10 and I created new permission set to grant permission to: Human Resource > Time Management > Schedules and Rules > Availability > Availability Planning. User with this permission can access to Availability Planning but when he search for employee he gets message “No data found” which is no true. I suppose that there is permission which I missed but I have no idea where to looking for. Could you help me wtih that?Thanks in advance 

Hello IFS community, Under the Purchase Requisition Lines, there are fields labeled Order Ref1, Order Ref2, and Order Ref3. From other pages, I know that Order Ref2 corresponds to the Line No and Order Ref3 to the Release No. However, could you tell me what Order Ref1 refers to? I’m certain it isn’t the PO No, as that field already exists in the Purchase Requisition Lines.Additionally, in previous versions of IFS, you could press F1 or access the Help menu to see definitions and explanations about fields. Is there a similar feature in IFS Cloud for quick field definitions? 

Is there anyway to track who approves/approved a staged payment? IFS10 UPD9

Is there a way to create a credit /correction invoice for an instant invoice with credit amount.It is not allowed through the instant invoice window .Thanks 

All, The banking institution has requested the <InstrId > be shorten to 10 characters.  It seems that “12495” payment run ID and the “/1” should be a unique value without the date.  Is it possible to drop the date from the <InstrId> field?   How can this be accomplished?   We are on Apps10 UPD22.  The ISO20022 format is pain.001.001.03.    Sincerely, Mark 

Hi All,Is it possible to modify/customize the notification card of Notify Me?Thank you in advanced.  

Dear All, In the past, when we released a CO with Shipment type ‘NR’, IFS would automatically create a shipment for all CO Lines, but would exclude the Non-inventory items. In recent versions of IFS cloud, the non inventory items are added to the shipment. But is this a setting or not? In my current case, this is absolutely not desired by the client, and I was hoping since it was not like this in the past that this would be controlled by a setting on the Company/Site or some Basic Data. Can anyone comment on this or provide some tips? Best RegardsRoel Timmermans

Community, I see IFS Cloud introduced a new order called “Shipment Order”, from what it described, it is pretty much like APP10 Distribution Order. anybody has any experience with it, what’s the difference between these two? Thank you.

IFS Cloud 24R2;The scenario is such that there is a Business Opportunity for an Account and this is driven by a Consulting firm, I wish to add this Consulting firm as a Contact on the Business Opportunity. I have created a new Business Opportunity using the following steps :1.Using the New Business Opportunity wizard 2.Added Mandatory Description , selected and Account and Currency3.Viewed the Business Opportunity4.In the Contacts section, I have added a new contact 5.Selected an Account whose Category is ‘Other’6.Selected a Contact for that Account7.Application prompt - Do you want to add this account into related accounts - selected yes8.Contact line and Related Accounts line is populated correctly. Problem :When I go into the Account Contact screen for the additional contact I added, the Business Oppotunity section does not show the Business Opportunity to which this Contact was added.In addition, when I press the Connect Command Button and attempt to link the Business Opportunity,

Hi,The database task “Generate Timrep Intervals and Hours” should also automatically generate the results for deviation absences, as described in the community post below: I could not figure out why, the results for the deviation absence im my case is not getting created.The system shows, that the day has a deviation absence active. However, the background job has not generated anything for this case (Public holiday compensation and other functionalities work fine) .Any hint to the right direction is highly appreciated :)KR,Anny 

in the "sales contract" screen I wanted If the status field is "Completed" and the remainder to be invoiced is different from 0 then all the text in the item line must appear in red. how to do it?  

Is there a way to restrict list of values on report parameter in business reporter ?

Hi All, I am planning to migrate IFS Business Reports created for Apps 10 to IFS Cloud. Here’s the process I followed so far:Downloaded all the reports from IFS Apps 10 and saved them on my computer. Opened the reports in IFS Business Reporter for Cloud and attempted to save them.However, I encountered the following error during this process:I would appreciate it if you could help me resolve this issue. Additionally, I would like to confirm if this approach for migrating reports is correct, or if there’s a better way to proceed.Thank you for your support!Deepal. 

 Instant invoice 9701765 has merged with two instant invoices as per customer and in paid posted status .Putting that aside we are now left with one invoice carrying values of both invoices.(1250 and 3540)The problem is that only one voucher line created for the first line  and there is no voucher line for the second line with the value 3540Value of £3540 is missing from the voucher .In database the line is unposted. The missing line which is also paid posted  .It is included in bank rec as well.(It has been offset with another instant invoice(9701867) with a credit value of 3540which is the value for the missing line. Both lines in the instant invoice 1250 (customer payment)and 3540 are paid (offset)Hence the issue is that the correct the missing gl value we may need to do a data repair .Data repair would be risky.As a workaround we tried rollback the offset (3540)and this would turn invoice  9701765 -partly paid posted and 9701867 - posted auth .Then enter a fresh invoice for the val

Hi Guys So my user made a Project Connection via the PO line and the PO is authorized and released. Now he wants to change the Project connection. Usually after releasing the PO, changing the project connection is not allowed. Then I tried using a POCO and strangely enough, POCO doesn't have the option to change project connection either. Is this correct? IFS version 24.1.1. Thanks,Asela 

My customer sked this question. They have user group assignment in Azure and wanted to know whether we can connect the user group to the users automatically.In the current setup, new IFS users are crated automatically, but they have to add User Groups manually.Is this possible? 

Hello community,When trying to navigate to source from GL Balance Drill Down, it is trying to navigate to below path. I have read other posts on the community saying that BR system parameters must be set up with URL etc. However the parameter is removed from the page. I have read BR system parameters on the online documentation and it says basically the parameter is moved to system parameters and must be entered there.https://docs.ifs.com/techdocs/24r1/050_reporting/256_br_and_a/030_business_reporter/032_br_configuration/021_br_system_params/#url_navigation When I check the System Url parameter on the mentioned page the value is correct. Do you have any suggestion or alternative solution? The version is Cloud 24.1 Thanks

Hi  If we do any modifications in Time Card Interval and Time Card Results as shown below The Reg Type  is changing to Manual Will it impact anywhere in the flows or in the PSO ? ​@ADDMARIAE ​@Lasanthi Jinadasa ​@Dharshankumaar Mahendran