IFS Solutions

Hi experts,I have an issue with the required part number not populating in the LOV for Manage Fault Information.The part is in active status in the Task Card, but I suspect that the serial initialization status may be affecting this issue. If that is the reason, could you please advise on how to set the correct serial status? Please refer to the images below. May you kindly share the insights to put this part to manage fault information field?IFS Cloud 23R1Thank you 😊

Hello.I have been looking at the Single Occurrence address in IFS Cloud.I created a customer order and the option was no editable. changed this to editable within page designer.When i set the flag as true the information within the delivery address info is not available.  any ideas? I have checked environments being logged in as IFSAPP.

I need guidance on the following:Changing the net value of a fixed asset. Updating the acquisition value. Ensuring the changes are reflected correctly in the General Ledger (GL). Could you please provide documentation on how to complete these tasks within IFS? Thanks in Advance!

Hi there! We want do use the average capacity of a work center to calculate the lead time of our routings. I know you can calculate the average capacity for a single work center, but we have a large number of work centers on witch we have to calculate the average capacity on a regular basis.Is there a background job, that can be scheduled to calculate the average capacity of all work centers of a site. Thanks,Chris

Hello, IFS currently produces a payment file onto a Windows server which then passes through a 3rd party application called Bottomline PTX to get to the bank. We are being asked to look into direct integration to the bank that removes the file being placed on a windows server and 3rd party product.  The UK bank we use is HSBC and they suggested using their HSBC Connect offering.  I believe IFS Connect may be able to perform this, but we have no knowledge on this area or integrating with banks.  Currently we are using IFS Apps 8. Does anyone have experience of this and can provide some guidance and advise? Thanks in advance Regards Shaun

What is the best report in IFS where I can span years and get trailing twelve months sales revenue?.

Hi Community, I’d like to get to know your opinion about forecasting process when using Configured Parts. Do we have any tool or workaround in IFS 9? Master Scheduling works for Part level, doesn’t support configuration. Configuration whereas determines multilevel BOM and lets you know purchase components. The goal here is to establish rough procurement plan and secure crucial long lead-time materials when there are no Customer Orders yet.  Any ideas / tips&tricks would be appreciated. Regards, Lukasz

Hi, I’m constantly seeing patches come out from dotNot Core, and my security team flag these due to vulnerabilities so we keep them as up-to-date as possible. It’s been raised internally that dotNet Core v6 comes end of life Nov ‘24. So simple question.What versions of FSM and PSO are compatible with dotNet Core v8? Cheers Ady

What is the formula IFS uses to calculate DSO?  I have seen some help topics that mention they found the formula in the help pages, I am not finding it.

Hi, when deploying with the "SUPPLIER_INFO_GENERAL" view using Data Migration Manager, I get this error:I guess the problem comes from the fact that the metadata "AUTO_GENERATED", column "DEFAULT_LANGUAGE" and column "COUNTRY", there is no value : I don't see why this problem occurs, since it's not present in the other views.The error seems to be almost the same as this topic on Community :https://community.ifs.com/topic/show?tid=23864&fid=333I've tested the solution but nothing changes.Can you help me?Thanks in advance.IFS Cloud version: 23R2 SU1 

We are testing credit card transactions connected to expenses. The migration job is a success and we are able to connect credit card transactions with the expense sheet. Then we confirm, approve, and authorise the expense sheet which creates the E voucher. Now we want to show this expense as paid however there is no way to move forward because the credit card type is non-reimbursable. How do we continue from authorised to paid? There is a credit balance in non-reimbursable account which we can set off through mixed payment. However, the expense sheet would be unpaid state with a balance.  

Error When create a picklist for WO structure   Select from the list  Details of Error Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.NullReferenceException: Object reference not set to an instance of an object.   at Ifs.Fnd.ApplicationForms.cRecListDataField.AddDisplayColumn(SalWindowHandle hWnd, FndDataColumnCollection& columnCollection)   at Ifs.Fnd.ApplicationForms.cRecListDataField.CreateDisplayColumnCollection(SalWindowHandle mainColumn, SalArray`1 childColumn)   at Ifs.Fnd.ApplicationForms.cRecSelExtComboBox.CreateDisplayColumnCollection()   at Ifs.Fnd.ApplicationForms.cRecSelExtComboBox.AssignColumns(SalArray`1 saTitles, SalArray`1 naAlignments, SalArray`1 naWidths, SalNumber nNumColumns)   at Ifs.Fnd.ApplicationForms.cRecSelExtComboBox.__CreateColumns()   at Ifs.Fnd.ApplicationForms.cRecSelExtComboBox.cRecSelExtComboBox_OnAM_RecordSelectionSqlStmtGet(Object sender, WindowActionsEventArgs e)   at Ifs.Fnd.ApplicationForms.cRecSelExtC

HI , I have below questions regarding AR.1.Is there a feature in IFS Cloud to track the communication history with the customer?2.What would be the first parameter to check by the system (invoice date/ payment amount or invoice number etc) to automatically match the customer payment with invoices when an external file is loaded and created a mixed payment?  Many ThanksLakna

Hi, Does anyone know if IFS Cloud 23R2 or above is going to support the Microsoft Graphic API to send email?  Utilization of this API would allow us to eliminate a mail relay setup. Microsoft Graph API Information Regards,William Klotz

Hi all, I was looking at one of the field mobile devices running with mWO Service Engineer (latest version) and Cloud 23.2. No matter what entities I sync, My Stock will not show the part 131615 as available in stock. However, the part is availbale in stock when I check from the web client (not frozen or rserved). However, if I add that part to a task to issue, then it shows the part is available in stock. Is this a bug or is there an explanation to it? Please see images. TIA In My Stock (no stock available)However, when I add the part manually to a task and attempt to issue, it shows as in stock   

Hi,I have created two task on a single Work Order using Min FT required = 2, But only the 1st task is getting auto assigned and the 2nd task remains in Open status. Any idea what could be the reason? 

Hello All,I am trying to add new lobby element in Tech Portal ‘Maintenance Engineer’ lobby and system is not listing the newly created lobby element while adding to the lobby.How can I add this to the Tech Portal Lobby? Thank You,Aravinda 

Hi , we are trying to create new record using table policy instance script for custom table and “ID” column generated by sequence . is there any way to get “ID” filed and stored variable for further processing

Dears, Please let me know information on removing Back-order Quantity from Stock. Thanks & Regards,Narsing

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 community,When I try to change the Shop Order Lot Size in the Cloud version, I’m getting the below error.This error only pops up for shop orders with the Receipt Structure only, and IFS allows me to change lot size to the value shown in lot size LOV only, which is retrieved from the Recipe Structure field of ‘Batch Size by Volume’. But when I executed the same scenario in Apps10, it allowed me to change the lot size.What is the reason for this difference between both the Cloud and Apps10? Thank you!

Hello, I need your help. How can we deliver a line from the shipment and disconnect the line from the shipment right after? I don't understand how this operation could have been carried out. Thank you, Lina

Hi Experts,After taking backup of database when run "alter pluggable database all open" showing error and database not open. what happended and suggest solution.

Does IFS have the ability to have a function that retrieves a multi-record dataset be stored in a virtual that then is displayed in a list on a page?  I am following the documentation, and the function doesn’t seem to return anything and I feel like I'm missing something.  the query is using a view that does not have an entity and the purpose of this is to only list the results and allow the users to drill into the detail of the records if need be. Client Page:  list xxxList using xxxFunction(parameter); List:list xxxList using xxxVirutal{ field names…} Projection: function xxxFunction List<Entity(xxxVirual)> {   parameter Contract Text;} In the .plsvc file this is what the function is according to the documention FUNCTION xxxFunction_(   parameter_ IN VARCHAR2) RETURN Objid_ArrIS   base_collection_ Objid_Arr := Objid_Arr();    CURSOR Get IS      SELECT          *      FROM tableName      WHERE FieldName = parameter_BEGIN    FOR rec_ IN Get LOOP      base_collection_.extend;     

Hello,I have a case already in for this same topic, but knowing that scanners basically react the same way as a keyboard. Has anyone been able to disable keyboard entry on the time clock? We have employees that figured out that even without being shown the text they can still type in their employee ID and the timeclock registers their clocking.