IFS Solutions

Selling parent part number X and the manufacturing process is instantaneous when delivering the final product. Objective:Upon processing a delivery order, automatically backflush the component inventory without a shop order being processed. The final product would need to remain with the top level sale part numberIn other ERP systems, able to issue the component material directly to the delivery order with the proper configurations. I’ve attempted phantom at the component level but it seems it still requires a shop order to process. Any assistance would be greatly appreciated.

For context, we have a site (Site A) with two connectedwarehouses: WH1 at location L1WH2 at location L2.Users are connected only to their specific warehouse (e.g., a user connected to WH1).When trying to return a part via a work order (WO), the "To location" dropdown only shows the location of the user's connected warehouse (in this case, L1 for WH1). However, technicians are unable to return parts to other warehouses (like WH2 at location L2).Why does the system restrict technicians from returning parts to other warehouses? Is there a way to configure or work around this limitation to allow returns to any connected warehouse?Thanks in advance for your help!   

This question has already been submitted but not answered apparently:If we print an instant invoice there is the option of the User Group and then voucher type.However if we send the invoice (E-INVOICE), we cannot choose it, so it selects default ones.But that is not acceptable as we may need to select normal invoice voucher type or credit invoice voucher type. So how can we select this option prior to sending ? So far the only way is to send the invoice in error and then select the right voucher type from Invoice in Error view.(NB: we are using APP10 Entreprise Explorer upd13)

GR’s for one of PO creates with total quantity of the PO lines and not by invoice lines , Here matching in this case not possible , do we need to correct the GR’s as per the invoice to complete matching  please help?

 We are not able to publish the custom field created in transport task. Gives the error COMPILE_ERROR2: Error during compilation of LU ERROR54 when published.Also Presentation object is: None availableWe are facing the error in IFS TEST environment. Production works fine. (Snapshots have been attached below)We even tried to cleanup the unused custom field but getting the below error.  ERROR:Failed executing statement (ORA-00054: resource busy and acquire with NOWAIT specified or timeout expiredORA-06512: at line 13)   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType responseBodyType, Object responseBody)   at Ifs.Fnd.AccessProvider.FndConne

Hello everyone.In this screen : ifsapf:tbwTransResultWe need to delete some records in which the start date is today, we have the following error message by trying the deletion :Absence records connected to absence Types cannot be changed in this windowWhat can we do to make possible the deletion?

Dear All, Can someone tell how I can write mobile for  script for multiple line item(Part need for example) to reflect from smart client to mobile client.Here under part need I have created new fields for part id items I want to show them in mobile.For single item the script is working how it will work for multiple items please suggest.

Hi, i have a serious problem of performance on 1 environment and it seems to be related to some specific schedule tasks that keep running and drain all CPU power. In this picture you can see the methods F1JOB_112, F1JOB_2 and so on … How can i know to what schedule tasks they are related to ? Indexation ? Cache Refreshing ?

Hi CommunityThe goods were borrowed from an outside company on the basis of re-settlement after the goods were received by our company, and is there any mechanism for that in the system? Looking forward to your advice.

Hello Guys,Is it possible to use the :i_hWndFrame.frm…. in a Custom Menu type URL ? And if yes, how ?Something like this:http://my_address/test_luca/luca.php?db_sid=#DB_SID#&part1={&:i_hWndFrame.frmBomStructureComparing.ecmbParentPart1}&part2={&:i_hWndFrame.frmBomStructureComparing.ecmbParentPart2}Thanks !!

Today after deployment, Integration handler is not visible  in Activity tab in permission set screen.If any clue please let me know how to solve this.

In my customer environment, there are a couple of new parts that they have created.Now when we want to execute Returns on the MWO, it suddenly asks for a Lot Batch no: Whilst the Lot Tracking for that part is not enabled:Part No where MWO asks for Lot Batch No Now during prototype we had set up a different part to show case, which has a similar set-up to the part above: Part No where MWO does NOT ask for Lot Batch Noand for this one, MWO doesn't ask for a Lot Batch No.Here my returns work as intended and designed. Also in the inventory part records, there are no differences to be detected, other than the on hand quantity. This is shouldn't be an issue, seeing as the returned parts are Serial Object that are part of a structure. There are a couple of differences in the structure/serial objects such as customer vs company owned, objects that have been created via the service object screen vs functional & serial object screens, but they don't solve the issues that we are having, alrea

Hi, is it possible to create a custom LOV in IFS APPS10? I want to use an LOV in a custom field that allows me to select a part location but I want to search by part number. I can’t find an LOV that does this. It displays the location but when I use “search” ,“part no.” is not available as a search field.

Hello,How can we add a drawing file with pdf extension that I added to the inventory part to a standard or development report printed on the work order?Kind regards,

Hello Guys,Is it possible to use the variables :i_hWndFrame.xxxxx in the Custom Menu as a parameter ?My user is asking me to put some columns in the output of the Compare Manufacturing Structures but it is not possible. Then the only solution is to create something on out Intranet receiving parameters from the form. Something like this: http://172.16.12.2/test_luca/Compare_Manufacturig_Structure.php?db_sid=#DB_SID#&part1={&:i_hWndFrame.frmBomStructureComparing.ecmbParentPart1}&part2={&:i_hWndFrame.frmBomStructureComparing.ecmbParentPart2}Thank a lot !!

Hello.By updating a part catalog, I have the following error message :the part catalog record has already been changed. please refresh the record and reenter your changes Is that a native IFS error message? What can we do when such an error occurs? I have the same error by updating the record via sql developer. By refreshing the record, I saw no update.Thanks

IS THERE ANYONE IN QATAR USING IFS SOFTWARE IN ACCOUNTS CAN ANYONE SHARE CONTACT NUMBER IS VEY HELPFULL FOR ME

I’m trying to use the STDSIN2 and was wondering if there is a document that describe the mapping between the template and the IFS field.or does anyone know what does TEXT (not HTEXT) from the template file populate in IFS. Regards

MATCHING ADVANE INVOICE TO STANDARD INVOICE

In 22R1 for Serial Part, the same if we Deliver through Customer Order with enabling as Create SM Object, Serial Object will get generated as Customer owned and current position as In facility, if we want to create RMA and return back it allow to Inventory.But if we migrate the serial object as In facility, then if we want that Serial Part in Inventory, create RMA without Customer Order reference it allows to receive Inventory with Company Owned. then if we deliver this Serial Part through Customer Order and Try to create RMA it does not allow to receive to inventory.Any suggestion or solution for this issue.Note: Business is not following Customer Owned stock in Inventory. 

Hi All, Does anyone have any documentation on the difference between the data schema in Apps10 upd 18 vs IFS cloud 2024 r1. Trying to understand why there is a need for migration between the 2 versions and could there have been something IFS could have done to avoid this?

I have created an already created customer order from a PO in intercompany purchase scenario. Now i want to create a new CO from the same PO. How do we do this?

Can someone please provide a cloud version of the Company Credit card import file setup?  I’m not sure what to set for XML Settings.  Here is what I have so far: Along with all of this, I’m not sure how to include the requirements for PCI compliance.  I think I can use a token thru a gateway but we are not using Paypal. We are just using master card with an xml import.

Hi,Today is Friday 28th and when I enter Time In, it goes to previous day that is 27th Thursday’s time card. Any idea how this can be fixed?

Hi all,How can I find out the pages name in IFS10 of a view via PL SQL Developer?In other words, is there any method to find out of the page name of the view? For example; View Page name INVENTORY_PART_IN_STOCK Inventory Part In Stock    Thanks Ozge