IFS Solutions

Does anyone have cheat guide on how to create a new theme for EE in APPS9? 

Hi All, I am new to Supply Chain.Currently, client is using manual method of Inventory Replenishment.But the requirement is using Planning Method “G” for automatic Inventory Replenishment of Inventory Parts where Part Type = “Purchased”.Request you to please help me in setting up required Planning Method and how Perform Site MRP is executed for Work Orders so that automatic PR will be created as per demand.Thank you in advance. Best Regards,Rakesh

Hi Team, After the importing invoice in to IFS, we got message that “Message 57464 has been posted to queue IN1”. which means that invoice available in the IFS. Most the of the we got the message that above mentioned but the invoice not visible in the IFS what causing the problem here Please note that we are importing invoices via Open API which available in the IFS.

Hello,We have created several resource groups in IFS Cloud and the customer would like to filter in PSO after the resource group. The resource group is shown as skill, so I assumed that I can filter after the skill, but this is currently not possible in the customer environment. I have seen in another test environment that it is possible to filter after skills.Do you have any ideas here?  IFS Cloud: 23.2.7PSO: 6.12.0.29 Thank you very much,Iulia

We added a simple data field to a entity , projection and client and triggered the sanity build and it failed with below error. Code was built in Developer studio (24.1) and deployed to Buildplace with no complains.This issue started appearing from 14 May 2024 . We suspect IFS might have applied some updates to the buildplace without notifying customers. Same issue has been experienced in another customer buildplace. If you have come across same please add comment to this.ERROR : Syntax error in ActivityListHandling-Cust.projection referenced by /opt/ifs/build-home/model/proj/ActivityListHandling-Cust.client'  I’ve reported this back to IFS but it sits in the queue with no support.  Your support would be really apricated.     

Hello On the Purchase Requistion lines screen, commodity group 2 field is shown as standard.   I would like to create a custom field to include the commodity group 1 which is also displayed on the inventory part as the prime commodity.  would someone be able to help me please to write the expression as i keep getting errors  

Hi,How do you setup a “blocked reason” in IFS.I am placing order on “block” and it brings up the below box, but there are no reasons setup for me to pick. 

Hello together, we have min/max stocked items as well as items that only need to be procured when needed.Could someone explain the difference between A and B again?Thank you for your help. 

Is there a process to apply for the creation of technical templates before creating them in ifs10 and ifs cloud  

I AM GETTING THE ERROR WHEN I AM TRYING TO APPROVE THE SUPPLIER PAYMENT. I DONT KNOW HOW TO SOLVE THIS ISSUE. PLEASE HELP  

Hi  Team,My IFS partner has recommended the installation of IFS App 9 on a cloud server (Virtual Machine) and the resolution of issues on our current IFS App 9 system, which is presently operational on our on-premises server.I am seeking your expertise to determine the technical and legal feasibility of this proposal. Specifically, I would appreciate your insights on the following aspects: Technical Feasibility: The compatibility of IFS App 9 with cloud server infrastructure. Potential challenges and considerations in migrating from an on-premises server to a cloud-based environment. Requirements for ensuring a seamless transition and optimal performance. Legal Feasibility: Compliance with licensing agreements for IFS App 9 when transitioning to a cloud server. Any legal implications or restrictions that may arise from this migration.

Hi Experts, I am reaching out to understand the usage of the mx_u_s table in FSM. We have observed that this table contains a large amount of data in our environment and is consuming significant storage space.Could you please provide some insights on the purpose and importance of this table? Any recommendations on how to manage its size would also be appreciated. Thanks,Hasara

Hi all,Need to send the work task’s coordinates (latitude and longitude), on a mobile integration link for the IFS MWO Service. I’m having some difficulties with this, but I tested and can send it when using an external link command inside the work details using the following link:https://google.com?ifs-coord=${MapPositionRef.Latitude},${MapPositionRef.Longitude}How can I do this in mobile integrations?

Trying to delete Document revision which is in Obsolete status, getting the following error messageThe Document Revision "1" is used by 1 rows in another object (EDM File).Normally we go to objects tab and remove the connections, in this case there is nothing to remove.Any other ideas or thoughts? 

Hello all,We’ve built intersite automated transaction, where we make customer orders using the supply code “Internal Purchase Direct”. This automatically creates the PO and the intersite Customer Order.Client order → Customer Order #1 → Purchare Order intersite (automated) → Customer Order #2 intersite (automated) → Pick from inventory and direct shipment to ClientThe issue we have is the intersite CO will show the delivery address of our own company (the company sending the intersite PO).Is there a way to program the intersite transaction in order for the end-user delivery address (entered at the Customer Order #1) to show in the Customer Order #2 page? At the moment, we have the address appearing in the delivery note and the packing list, but the customer service clerk processing the intersite customer order #2 would like to see the address before printing any documents.Thank you!

Hi everyone, Once in a while we get this error (Could not load file or assembly, example in image below), where users are not able to enter a menu which they have privilege's for.The solution we have had so far, is to delete the 2.0 folder from the users APPDATA/APPS windows folder, and on reentry to IFS, they are able to access the same menu. The question I would like to ask, is if this is the best possible solution, or if there is another way to understand why this happens and solve it, without the need to delete the 2.0 folder? Thanks in advance!  

I am implementing Aurena NotifyMe 10 for a customer and noticed that No-part requisition line attachments are not transferred to the notify me app. I am using the same Doc class as for Part requisition lines where those attachments are getting transferred with no issue. Is this a current limitation?Can someone please help me with that ?

Hello, We are in the process of moving our EDM files from within the IFS repository to a FTP site.If the file is within IFS then the column  ‘FILE_DATA’ in edm_file_storage has the actual attachment,  how do I get the attachment if it is now in a FTP environment. Thanks

In order to email separate payment advices to suppliers, does the Payment Advice as a Single Print Job field need to be unchecked in the Payment Format?  We would still like to be able to print payment advices on a single print job but also email the separate advices to suppliers. Any thoughts would be appreciated.

I’m looking for solve for generation this report for few customer to one pdf. How I can do it?Now I can only choose range of customer identity but I have few difference customer identity.BRPPI

HiWe are upgrading from 22R2 to 23R2 and are currently testing the changes as they affect us.In 22R2 we do our customer returns successfully from the RMA screens but in 23R2 this has moved to the ‘register arrivals’ screen.  Typically for us an RMA will be for 1 item among the many delivered, not the whole order, and the item being returned will be on a project activity.If we use ‘receive with serial/lots’, then it works ok.  However, if we use ‘receive parts against order deliveries’ (which is preferable for these partial returns) we get an ‘inventory part does not exist’ error.  On investigation, it appears to be checking for the returned part in activity 0 rather than the activity it is actually being returned to.17:14:32 TRACE - DATABASE {"origin":"DB","indentation":"19","time":"224614507","category":"FRAMEWORK","level":"DEBUG","type":"Key values","text":"Site: GB01, Part No: ESR-48/56B F, Configuration ID: *, Location No: PICK, Lot/Batch No: *, S

Hello Team,I would like to perform an event that will modify automatically a date while I trigger a boolean attribute. For this I have creatd 2 custom attributes on the InventoryPart Entity : one enumeration (boolean) and one date.They are appearing in the “inventory part” screen :I would like a function date while automatically fetch and/or update the date, while you trigger the boolean. I tried to do it by custom event and custom action. But I cannot find the appropriate PL/SQL function for that.Could you please help me ?

We have a couple of employees that are supposed to be approving travel requests, expenses and hours on behalf of the members of the management. We have tried multiple different settings to make this possible, but without luck. Can anyone help with a how to?Both Initial approval of travel requests and detail approval.

Hi All,I would just like to know whether IP28 is used for posting customer invoice rounding off differences in IFS Cloud. Thank youNisha 

After a database clone from PROD to TEST and after running a post clone script, does the touch apps server on the TEST instance need to be re-installed completely from scratch?