IFS Solutions

I have a Lobby element that is connected to a datasource that is using an IAL to get the data. I can’t seem to get the navigation to work in the lobby element to open up Customer Order Lines and filter that by a custom field. I’ve set the datasource in the List in Page Designer after I added in the custom field as well and it still errors out with this: "The property 'Free_Charge_Reason', used in a query expression, is not defined in type 'IfsApp.CustomerOrderLinesHandling.CustomerOrderJoin'."}] Is their something I’m missing here? 

Hello Everyone, I am trying to setup the basic data to run a Intersite flow. In customer’s scenario, he starts with a Purchase Order and then an automatic customer order will be created. All these involves Internal suppliers and Internal customers. what basic data should be there prior running a flow like this. Thank you in advance.

Hi everyone, i need some help.We have a custom field added to FinNoteText LU which is the one used by the notes list in Posting Proposal page but i can not add it in aurena.I tried looking for the entity in entity configuration but it is not listed there.Any idea on why i can’t add this custom field to the list? or why i can’t find the entity configurationit does not show at all.

Hi, sorry was not able to phrase the question better, but here’s my issue: I’m trying to do a customization in IFS Cloud, where I have to add a new attribute to two different entities (InstantInvoice & CustomerOrderInvHead). In both cases I do it the same way, in a Developer studio project choose to customize the respective entity, and then add a new attribute to the -Cust entity. Below is a screenshot of the Instant Invoice one: For Instant Invoice, this works as expected, developer studio generates a .cre file that can be used to add the new column to the InstantInvoice table. However, the issue I’m running into is that the other entity, CustomerOrderInvHead, is somehow a different kind of an entity, and doing the same customization to it does not yield a .cre file at all, and it seems as if the whole entity does not contain an underlying table, but rather is just extended from the Invoice entity. In such a case, how am I supposed to add a new attribute to it?

Hello, We have the following scenario in PSO. Normally, all activities are fixed to a planned start time and to a resource.When I want to change the resource per Drag and Drop, I always have to fix the start time. For example, in the screenshot below, it should be 10:00 (this is the planned time coming from IFS Cloud) and I have to correct the 10:07. I know this can be solved by using the “Edit” option instead of Drag and Drop, but the dispatcher would like to use the Drag and Drop functionality and in the same time avoid correcting the hour, since they will have to do a lot of manual changes in a day and they have to be very quick.Is there any way to make this process easier and faster for the dispatcher? Thank you very much,Iulia

Normally, a document can't be Checked In after the status has been changed to Released. Therefore, the requirement is that, the status should not be able to be set to Released without a document being Checked In”. Can this be done from application? I know this can be done through a custom event. But I want to know whether this can be setup through document basic data or may be through document default values screen? Please advise.  

 Hi, We are reaching out to you regarding an error we have encountered within our IFS system, specifically related to the Crystal Web Service configuration. We need your guidance and expertise to resolve this issue promptly.The error message we are receiving states:"Crystal Web Service Instance(s) are incorrectly configured or not reachable. Please contact your system administrator."   We would like to inform you that we have thoroughly checked the Crystal Web Service and it is currently operational. Additionally, the IIS site is functioning correctly, indicating that there are no underlying issues with its configuration. In our troubleshooting efforts, we have attempted to disable the antivirus software temporarily but unfortunately it did not have any positive impact on the error.As a further step, we restarted the server in the hopes that it would address the problem, but unfortunately the issue persists. We are now seeking your assistance to determine the required actions to resolv

Hi All,We are currently working on an integration, and with ROPC authentication, we consistently receive a refresh_token with a lifetime of 7200 seconds (2 hours). This implies that if no API requests are made to IFS within this period, the connection is lost, which could easily occur overnight or over weekends.["access_token" => "xXxX""expires_in" => 3600"refresh_expires_in" => 7200"refresh_token" => "yYyY""token_type" => "Bearer""not-before-policy" => 0"session_state" => "zZzZ""scope" => "audience email microprofile-jwt profile"]Is there any configuration or method available to extend the lifetime of the refresh_token?For reference, the customer is using version 23R2.Thank you in advance for your assistance.Nija

When i try to register, im taking this error. 

Hi!I have created saved search to hide some inactive work types. I can separately here choose this saved search but when choosing three dots from the Work type menu the whole long list with  comes up. Is there any way to put also the same saved search as default to the next pop up window? 

In custom screen we are trying to save attachments directly to FTP location via SFTP. we have IFS10 UPD 11 on premises.does IFS10 supports SFTP?  in repository we don't find any option expect ftp. whereas most the FTP location like Microsoft azure supports SFTP (Secured) only.if SFTP is possible, how we can achieve that?

Hello!We want to add a Markdown text (with a guideline to end users) in page designer, and we wish to format the text and/or the background. TechDocs has a limited description of Markdown Text with regards to formatting, but in the example from page Balance Transfer Log, the markdown has yellow background: However, when I am using page designer to add markdown text, I dont have any other options than to alter the text itself - no formatting options.Are there any possibilites for formatting the text and/or background - and if so - how?Best regards,Henning

The Request Work Task page has a key value of Task No (Task Seq). The same page at the line level contains an assignment tab where the key value is 'task_seq'.How to navigate using line level task seq  Element Design Datasource design   How to navigate to using line level key value parameters

Is there a way to track a user acknowledging review of a new document revision?  We store our procedures in Doc Management.  When we revise a procedure, we need a method to track that users have been given the new procedure and have read it.We are in Apps 10 UPD9.

Hi, Does anyone know if it’s possible in IFS10 to import and Finvoice xml file with posting information to IFS. I have tested by adding these additional tags to the invoice file but IFS seems to be ignoring those. I get the invoice in but the posting iformation I included in the file is not to be found in IFS , expect to find it in external supplier Invoice Posting Information  

Hi, When a new record is created on the Document Revision screen, I want IFSAPP to automatically be the responsible person of the uploaded document for a certain document class. I tried to do this as an event but it doesn't seem possible. How can I do this?

Hi Team,I have created a customer order with a line for inventory part. Then I created a Project from customer order and created a activity in the project and released it too.Then connected the activity to customer order line and ran PMRP. This creates a Project supply request and when I receive the PO, I do have a part to reserve to customer order line. Here there is no option to issue the part to Project. What is the reason for this ? Is this beacuse it was directly created without Project demand ? Now, If I create a Project demand for same part, create PR and then PO from that demand and receive the stock to business, It get reserve to Project demand line and I could issue it. Yet this part will not be available to resevrve to customer order line. what is the reason for this ? is there a reason to make this avilable for Customer order line reservation ?

Hello, (Also created in Framework and Experience)I'm struggling with making my report work to use a dynamic search filter under Pivot for part_no. Does anyone have experience with this? Note, I don't use pivot in SQL very often and tried different approaches.I tried creating a subquery for shop_ord without success. I've also tried using regex:part_no IN (SELECT trim(regexp_substr('&part_no','[^;]+', 1, level)) AS q FROM dualCONNECT BY regexp_substr('&part_no', '[^;]+', 1, level) IS NOT NULL ) I also tried to use query flags without any success. So, I'm a bit stuck and unsure whether this can be done. Does anyone have experience with this? My SQL:WITH weeks AS (    SELECT TO_CHAR(TRUNC(SYSDATE, 'D') + (8 - TO_CHAR(SYSDATE, 'D')), 'IW') + (LEVEL - 1) AS week_number    FROM DUAL    CONNECT BY LEVEL <= 21),data AS (    SELECT         TO_CHAR(TRUNC(s.REVISED_DUE_DATE, 'IW'), 'IW') AS week_number,        s.PART_NO,        SUM(NVL(s.REMAINING_NET_SUPPLY_QTY, 0)) AS total_qty    FRO

Hello,I'm struggling with making my report work to use a dynamic search filter under Pivot for part_no. Does anyone have experience with this? Note, I don't use pivot in SQL very often and tried different approaches.I tried creating a subquery for shop_ord without success. I've also tried using regex:part_no IN (SELECT trim(regexp_substr('&part_no','[^;]+', 1, level)) AS q FROM dualCONNECT BY regexp_substr('&part_no', '[^;]+', 1, level) IS NOT NULL ) I also tried to use query flags without any success. So, I'm a bit stuck and unsure whether this can be done. Does anyone have experience with this? My SQL:WITH weeks AS (    SELECT TO_CHAR(TRUNC(SYSDATE, 'D') + (8 - TO_CHAR(SYSDATE, 'D')), 'IW') + (LEVEL - 1) AS week_number    FROM DUAL    CONNECT BY LEVEL <= 21),data AS (    SELECT         TO_CHAR(TRUNC(s.REVISED_DUE_DATE, 'IW'), 'IW') AS week_number,        s.PART_NO,        SUM(NVL(s.REMAINING_NET_SUPPLY_QTY, 0)) AS total_qty    FROM SHOP_ORD s    WHERE         s.STATE IN ('

Hi nayone seen this issue. We have an Airgap installation but when accessing all kind if iam pages we get a server error. When looking into the odata server log we find this jave exception stack com.ifsworld.fnd.common.exceptions.ODataProviderException:Error while invoking method iamUserList().  at com.ifsworld.fnd.storage.invoker.JavaOperationInvoker.invokeOperation(JavaOperationInvoker.java:166)  at com.ifsworld.fnd.storage.invoker.JavaOperationInvoker.invoke(JavaOperationInvoker.java:91)  at com.ifsworld.fnd.storage.invoker.BpaInvokerWrapper.invoke(BpaInvokerWrapper.java:168)  at com.ifsworld.fnd.provider.processor.FndComplexCollectionProcessor.readComplexCollection(FndComplexCollectionProcessor.java:116)  at org.apache.olingo.server.core.ODataDispatcher.handleComplexDispatching(ODataDispatcher.java:411)  at org.apache.olingo.server.core.ODataDispatcher.handleFunctionDispatching(ODataDispatcher.java:207)  at org.apache.olingo.server.core.ODataDispatcher.handleResourceDispatching(ODa

We have an issue with currency rounding in Sales (see snips below). I’m sure we all agree that 0.72 x 4 = 2.88, not 2.89.So I’ve looked at decimal places to understand the rounding behaviour.Lo and behold there’s the extra value and I agree with IFS that 0.7221 x 4 = 2.8884 and that it’s fair to round it to 2.89.However, we don’t/can’t work with 4 decimal places for customer-facing data.It seems that IFS is rounding down on unit price and up on line price.How can we make IFS down on both?Thanks for reading. Output DocumentIFS @ 2 decimal places IFS @ 4 decimal places 

 Hi all,My company is using IFS Apps 9It’s my first year end close and we managed to follow all previous steps until “Final year end GL”I chose the first option to “create year end vouchers” and it had pop up boxes saying voucher created and to update the voucher to GL. I tried looking for the voucher in the “update GL vouchers” but I couldn’t find any voucher in 2024 or 2025. Under the accounting period screen, I have the year status as closed but closing balance as “preliminary”. I can’t even reopen the accounting year as well.  I hope I didn’t break the system somehow. Can anyone advise:How do I update the year end voucher to GL? (if it’s not via the normal method to update) If it’s not possible to update voucher, is there any way to rollback the close? I can’t RMB to reopen the accounting year  

Hi, I tried to generate document from employee file, but it is not working correctlyHere are basic data:I generated mail merge templateI created my own Word Template with macro from Help documentation ( see attachment PLATOVY_VYMER.zip) Public Sub DoMailMerge(sFile As String) ActiveDocument.MailMerge.OpenDataSource Name:=sFile, _ ConfirmConversions:=False, ReadOnly:=False, LinkToSource:=True, _ AddToRecentFiles:=False, PasswordDocument:="", PasswordTemplate:="", _ WritePasswordDocument:="", WritePasswordTemplate:="", Revert:=False, _ Format:=wdOpenFormatAuto, Connection:="", SQLStatement:="", SQLStatement1 _ :="" With ActiveDocument.MailMerge .Destination = wdSendToNewDocument .MailAsAttachment = False .MailAddressFieldName = "" .MailSubject = "" .SuppressBlankLines = True With .DataSource .FirstRecord = wdDefaultFirstRecord .LastRecord = wdDefaultLastRecord

Hi, I would like to ask what should be done to see training action in dispatch console calendar.It should look like this: Thank you Romana

Has anyone experienced an issue where a user adds a shortcut to their navigator, save their profile and then upon their next login it disappears? I also have had users report that they’ll add a column to a table view of a screen, save their profile and that also disappears upon their next login.