IFS Solutions

Hi,We get the following error message when creating a change order for a PO in IFS Cloud (23R1).We don’t use supplier schedules, and I have never seen this error message before.Any help would be much appreciated. Thank you

Laser check is developed using IFS report designer and it aligns with the pre-printed check in Dev environment. But when the same rdl and xsd is moved to prod, the alignment is completely off.The “Payment Document → Supplier Check” settings are identical, printers are identical. So not sure what causes the mis alignment.Any suggestions?Thanks in advance  

There is a SharedDocs”appname” folder on the app server that fills up the disk with small files over time. These all appear to be uploaded document images. I found the references to this directory in the “appname”_configuration.xml file. <ifs.fndmws.internal.custom.java.options.main>-Difs.fnd.docman.shared.path=c:/IFS/SharedDocs”appname”/</ifs.fndmws.internal.custom.java.options.main><ifs.fndmws.internal.custom.java.options.int>-Difs.fnd.docman.shared.path=c:/IFS/SharedDocs”appname”/</ifs.fndmws.internal.custom.java.options.int><Docman.cluster.shared.path>c:/IFS/SharedDocs”appname”/</Docman.cluster.shared.path> Can anyone tell me if these are just temporary files created for upload to the database, and if so, is there a setting to clean these up after a given period of time or can they be cleaned up manually after processing is complete?

To me it looks like the material bottleneck settings have been swapped in the logic. “Always Finite” components will be scheduled in Shop Orders with planned goods receipts. If I switch to “Finite” the Shop Orders gets “Unscheduled”!? 

Hi All,I have a clarification with regards to the Supplier Check Templates and would like to know the logic behind printing of 10 invoices per remittance if the Check Template ID is defined as LASER and 14 invoices when it is defined as NORMAL.  Also observed that, when a cheque is printed with the Template ID Laser, it generates 2 result keys if more than 10 invoices are  matched with a check.Example: Matching of 16 invoices to a check. Appreciate your support.Best RegardsRazan

Supplier Payment screen (Screen shot below) is missing from Cloud verison.I have below doubts -Although, the related business transaction can be done through mixed payment but what is the reason to discountinue the process.  How previous transaction can be seen in upgraded environment.  Note: Similarly, corresponding screen for customer, names - Customer paymeny is also discontinued.

It seems that you need an existing record in the Register Arrivals screen in order to select that line and then use the line-specific commands to Create the PO.  What if you’ve never created a PO for this PN?  In this case, when you search the Register Arrivals screen, there are no records and when there are not records, there is no line to select to enable the command to create PO. Thank youPatrick

Hello,For one of our Remote IFS Cloud 23R2 Customers, we are trying to setup SMB storage. The SMB share was created by the Customer’s IT team and we are trying to configure the parameters in the ifscloud-values.yaml file by following the guide. ( https://docs.ifs.com/techdocs/23r2/070_remote_deploy/400_installation_options/120_file_storage_for_remote/122_installation_guide/#activating_file_storage_service) The MTinstaller is successful but the ifs-file-storage pod is stuck at Init State.  Values on Config file

Dear R&D,Since 24R1, filtering options on lobbies look like this. In the former releases, this was reserved to page parameters configuration hopefully. This is so ugly with data types displayed I’m sure this is not intentional. Could you confirm, and if so, I’ll create a support ticket right away ?  In the recent past, we used to see this : 

Afternoon, i believe the Part Classification switches to Terminated once a period of time has been triggered.How do i find this out or force parts into TerminatedThese part are creating lines of on register forecast on the ms level 1 when they are Inactive Regards

Hi,When creating new user I want to copy privileges from another user. Doing Duplicate is not copying permissions, companies etc. Thanks, Marko

The issue does not recur in the IFS environment or when we try to access the customer environment, because labeling of documents is not mandatory for IFS Microsoft Office. When the customer disabled the labeling policy, it is working fine. Error: Details Log:Ifs.Application.Br.ExcelInterface.ExcelException: Excel Exception Occured ---> System.Runtime.InteropServices.COMException: Exception from HRESULT: 0x800A03EC  at System.RuntimeType.ForwardCallToInvokeMember(String memberName, BindingFlags flags, Object target, Int32[] aWrapperTypes, MessageData& msgData)  at Microsoft.Office.Interop.Excel.Shape.Delete()

Hi everyone,I’ve created a balance sheet using BR and I want to remove the rows that has a balance of 0. Is there an option to do that inside Business Reporter?Null valued rows like these should be hidden or removed. This is the designAppreciate your help.

Hello, We are using PSO integrated with Cloud. We created multiple resource groups in Cloud mostly for filtering purposes in PSO. Before, I could see all resource groups as skill in PSO, but in the last couple of days it is not possible anymore.  I am only seeing the resource groups which come as resource demand on the request task.I have checked in the audits and it seems that all resource groups do come as skill from Cloud.I am also not able to see the resource details anymore, so I cannot check the resource skills. I don’t know if it is related to the issue or not.Did someone encounter this or do you know if I am missing something? PSO 6.13IFS Cloud 24.1.1

Hello IFS Community,I hope you're all doing well.I was wondering if someone could help guide me. I'm looking for a way to remove access to an internal tab in the system. I've attached a screenshot for more details. Looking to remove the view to the check box and the word Default Payment Method for Installments and the remove the view for Payment Method and remove view to the entire Misc Payment Info tab See the screenshot for more details:   

Is it possible that we can run balance reconciliation process before time card transactions are authorized ? Is there a way or setup that allows us to reconcile without time being authorized for that particular day ?

Hi All,I’m reaching out regarding a scenario we're encountering in IFS Apps 10 with PSO.We often have situations where engineers are unable to complete work tasks for various reasons. As per the standard process, these work assignments are marked as incomplete. Our goal is to reuse these incomplete work tasks for an engineer to perform a return trip without creating a new one.Currently, our approach involves adding a new resource demand line to generate a new allocation in PSO. However, this method creates a problem: the new allocation becomes a co-requisite of the previous one and thus cannot be scheduled by PSO.I’m looking for suggestions or best practices on how to handle this scenario more effectively, ensuring that we can schedule and manage return trips for incomplete tasks smoothly.Thank you for your assistance!Best regards,Wayne 

Morning,IFS Help on this utility is non-existent, and IFS Support once again refuse to help describing this as a training issue.All I want to understand is what logic the utility uses to re-classify parts.Thanks in advance if anyone has any documentation they can share.Chris.

Hi,We have a requirement to create Functional Objects via Migration Job.  The job should also insert Belongs to Object and Contract.In Cloud, while creating Migration Job (tried with Excel and Migrate Source Data) on EQUIPMENT_FUNCTIONAL, the columns SUP_MCH_CODE (Belongs to Object) and SUP_CONTRACT (Belongs to Site) not at all visible in Column mapping.We tried using modify Method to update these columns, but still it is not updating and Migration Job ending with an error as belowAPI Methods used: EQUIPMENT_OBJECT_PARTY_API.Modify__ Also used this method, EQUIPMENT_FUNCTIONAL_API.MODIFY__ , but in both cases it ended with same errorError:ORA-06550: line 1, column 43:PLS-00225: subprogram or cursor 'MODIFY__' reference is out of scopeAny thoughts or idea really helpful on thisThanks,Nishith

Hi All,How to activate variables as a result of analysis? 

We’re trying to implement alerting around the service that loads work into PSO daily. To do this, we’d like to better understand what an internal ID of 0 represents. In some cases, it seems to indicate success (e.g., when creating unavailabilities), while in others, it suggests a failure (e.g., when bad data is loaded into PSO).We've noticed that PSO returns a 0 after our daily loads when a record results in a duplicated key (bad data). Are there any other reasons why a LOAD to PSO might return a 0 besides this scenario?

Dear IFS R&D,we are using General Ledger tabular model and PBI reports on top of that (BS and IS). It works fine for Oriflame Group purposes, however we would like to use it for statutory purposes too. Since we are using IFS Finance globally, our Oriflame entities (approx. 70 companies) around the globe are using global (Oriflame Group) Chart of Accounts (CoA). The translation to entity local CoA is done via attribute on Code A (COALOC is the code of the attribute).Then 2 kind of statements (BS, P&L) are usually needed for global business:Group/global BS and IS - in our case based on codeA value, which is feasible to do with current tabular model Entity local BS and IS - based on Attribute value (COALOC) which is not feasible to reach with the current model.Therefore we propose to enhance tabular model with a possibility to see the hierarchy of BS and P&L (accounting structure and balances) by Attribute V

Is it possible to backflush from a location if the stock has a catch qty?

Configuration type: Person Resource  when we try to save the eform getting the below error message   whether its bug??

I would like to setup my employees without any core hours being applied but they have to work a minimum of 4 hours daily they can start and finish any time and the contracted minimum hours for a month is only calculated during the month end. Can someone guide me how this can be done in IFS apps10