IFS Solutions

You can see this customer’s UPD ID is IFSAPP10 Core-None-21. Step 1Copy customization Project Seq & Click Search Icon on top right corner. Step 2Paste copied Seq ID --> Put tick mark for “Include Superseded Customization Package” and click okay by clicking green colour “Right” symbol in top right corner. (Follow the below steps) You can see there are 2 UPDs available in customization tab (one of them will be your current ongoing UPD under your username). Please copy those two IDs and save it somewhere. You must change those “Customization Type” from “UPD” to “Customization ”. Step 3Go to Edit (in my case ID G2341772) Change Customization type into “Customization” and save it by clicking green color “Right” button. Continue same step for other Customization ID. (in my case G2382179). Step 4After that process you can simply edit the UPD ID by clicking edit button. Again, re open new Customisation Project --> Edit  Here is the edit window. Click UPD ID according to your requirem

Hi, we have an Oil and gas customer that on the offshore rigs. They are using common pc with common os user logged, they have configured ifs with azure authentication with personal account’s. The issue is that the common os user performs automatic logon in IFS EE and fails due to that osuser doesn't have access in ifs. They actually wan’t the logon dialog to let the end user use their own azure accounts. Is it possible in any way to always force the OAUHT logon request to force you to pick an user account. Based on information i have you can add the parameter prompt=login to the authentication request to get the needed way of logon to ifs. Is it possible to configure such parameter in the logon process in IFS EE

In Apps 10, we use “select work tawsk template from Item Class” to reduce the number of options to select from. I can’t see this functionality in Cloud. Is it in the pipeline ?

Good day.  I would appreciate some assistance/clarification wrt the Compensation Rule in Expense Rules - Allowances: Two fields specifically: “Latest Departure” and “Earliest Return”.  The description for “Latest Departure” is “….. employee is required to depart at a time later than the time given in this field.  The description for “Earliest Return” is “…..employee is required to return from travel at a time earlier than the time given in this field.What would make most sence ito times to put in these respective fields if time of departure/return is not so important?  In my scenario allowance is calculated based on nights away from home/days in foreign country.  It doesn’t really matter what time the Employee departs/returns, as long as time was spent away from home.  Thank you. 

Hello.By printing a shop order report, we can have an error message saying “there were too many arguments”, and we don’t know what can cause this issue.This is an isolated error message, here is the full message that we have : Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Datalogics.PDFL.LibraryException: There were too many arguments.: There were too many arguments. Error number: 537329698   at Datalogics.PDFL.Document.Print(PrintUserParams userParams)   at Ifs.Application.InfoServicesFramework.FndPDFLibrary.PrintFile(String filename, String printerName, Int32 copies, Int32 pageFrom, Int32 pageTo, String localPrintjobName)   at Ifs.Application.InfoServicesFramework.DocumentFileHandler.Print(PrintInstance instance, String PrinterName)   at Ifs.Application.InfoServicesFramework.PrintDialog.PrintReportToPhysicalPrinter(PrintInstance instance)   at Ifs.Application.InfoServicesFramework.PrintDialog.cmdOk_Execute(Object sender, FndCommandExecuteEventArgs

Hi We are beginning our project to upgrade to IFS cloud, and are currently working a bit with the lobbies in IFS cloud (Our build place is at 23R2). In APPS10 we would create counter elements and then navigate to the data by simply providing a page, and checking “Use Datasource Condition”. But this does not appear to work, in the build place at least. Do we need to provide additional parameters in IFS cloud? We are selecting from the same page/entity that we are navigating to, so that should line up. An example is navigating to Tax Codes. we have tried navigating to URL: page/TaxCodes/List and to https://>hostname>/main/ifsapplications/web/page/TaxCodes/List. Both URLs have gotten us to the page, but neither seem to use the datasource conditionBest Regards

Hello In application 10 it is possible to add a custom directory to the root. how to do this in IFS CLOUD ?

I’m not sure if this is expected behavior of the Operation No field in the By-product tab in shop order, but I’ve noticed that linking it to an operation number does not change how the OH cost and Oper cost are applied to the byproduct. Is this the correct behavior? and if so, is there a way to only apply a specific operations labor cost to a byproduct? (the material is correct because it has it’s own cost distribution tab)in this example, 175237-057-R is the byproduct produced in operation 10. 

We have below situation: >500 EUR are deposited to our account without reference, invoice number or a customer number.>The payment of 500 EUR are fetched to IFS through the External Payment window, a Mixed Payment is created and the amount is booked as a CUPOA with the company as the customer.>After investigating we find that the amount has been wrongfully paid to us and should be resent to the payer.>The bank can only share with you the account number which the money was sent from.>The refund is created in the bank and a new mixed payment is created to refund the CUPOA of 500 EUR. As you see, there are no customers involved and the payer is unknown to us. Please advice how we can handle this through the IFS application

when a non-inventory part, which all our Services are, is attached to the PM Action the calendar generator errors out & the work order does not generate

When a tool/equipment is connected to a serial object, work orders can be created against either the Tool/Eq Object ID, or the Equipment Object ID (part no + serial no). However only WOs to the tool/eq ID are registered in the WORK ORDERS tab in the Tool/Equipment detail page. Seems if there is a connection, the object ID for a new WO should only be allowed against the tool/eq ID, or WOs against the Eq Obj ID should also be registered in the WORK ORDERS tab in the Tool/Equipment detail page.Example 

Hello, We are preparing for an on-prem/remote installation of IFS Cloud.Has anyone done this with Oracle 19c Classic EE? What are the drawbacks compared to 19c Premium EE? Thanks! 

We are all excited about the journey to IFS Cloud and already we have more than 20 x live customers and 220 x projects in progress.I know you are one of our valued team running or managing IFS Implementations and/or Upgrade to IFS Cloud, and I wanted to personally reach out to you, on a couple of key topics to make sure that you are having visibility of latest information.We are continuously striving to improve the training, documentation and overall experience of customers moving from Apps X into the IFS Cloud.best practises and training available for upgrade to IFS cloudTechnical Upgrading IFS Application to IFS Cloud into Cloud ServiceAdditional LearningIFS Cloud - Lifecycle Experience - Course ID: SOCLDOVLE202012 Installation - IFS Cloud - Course ID: SOCLDDEVICLD202106 Upgrading to IFS Cloud - Course ID: SOCLDVICCLDUPDT202206To ensure that you are enabled and set up successfully to utilize the product, the IFS team have created the IFS Cloud Build Place Curriculum.IFS Cloud Build P

Community, I have below Kanban Demand retrieved, Simulated, and accepted. Please see below screenshot Kanban Demand window. My question is, on date 6/18/2024, 6/25/2024, Kanban should be replenished. is this replenishment automatic by system or we have to manually scan the barcode so as to trigger the replenishment order, which is purchase order as our configuration. 

Hi All, We are in the planning phases of our upgrade and would love to hear from customers that have been through the upgrade or are in the process. We are around 800 users and use the following in IFSFinancials including leasing, Group consolidation. Procurement. Manufacturing. Project Service and Maintenance including MWO and PSO HR for time reporting.We use Power BI and are currently using Novacura for integration. Timeline - Planned or actual? Benefit of migration vs re-implementation Technical advantages/challenges - Heard about the challenge with permission set migration and not clear about direct database access. Performance improvements that you see compared to Apps10? Thank you for your inputs.

I was enabled in PSO yesterday and was able to login through the Smart/web client. When I tried logging in today, my profile was not enabled and I could not login. Do you know what may have caused this?

I have a normal PO with no associated Shipment, 4 No Part Order Lines - overall single occur Delivery Address, ONE of the lines uses the default delivery address.  Change Order created to change the price, description, and wanted delivery date on 3 of the lines and a new line is added using same single occur address.This PO was copied from another PO with pretty much the same information.When attempting to Update the PO, the ORA-20110 error appears. I don’t see ANY field in Supplier or PO called Delivery Type.  WHAT AM I MISSING HERE??

Hi All,I’m trying to connect to one of our environment using Postman.I can log into IEE and Aurena both using the same credentials and also database using the same credentials. But I’m getting 401 unauthorized. Have you guys ever encounter this scenario?Postman ErrorSetup in IFSThanks and Regards,Avindu

How to change the button colors on fsm mobile? I need to change some custom button fields to different colors in the theme model

 How I can set the IFS CLOUD when We need to move the preposting from the shop order (external operation) to the preposting purchase requisition and then to the purchase order and to invoice?I think that I’ve tried everything what I know.Check Mandatory Pre-Posting at Release of Requisitions Set Business Event and Posting Info on M10, M93, .. Posting Control (AC2 - Preposting for M100,M102) Project has the set for Preposting

How to full fill the arrival date  automatically???  

Hello, We’re in a process of building a customized context mapping for page GL Balance Analysis. I’ve setup a rule with the following data for context “TEST” , COMPANY = 220 AND USER != IFSAPP To my understanding, the context “TEST” should be now used as the default value, when the criterias are fullfilled and GL Balance analysis page is accessed (As they’re in this example). But this is not the case as one can see, the context global remains as the default value. Any ideas what could’ve gone wrong & get the desired context as default value to be displayed?

Hi Community, This may be a simple question, but I cannot find description anywhere. I have created a Workflow, that is run from a Custom Event, that is triggered from the New record in the Inventory Transaction History table. The Workflow executes, but as soon as it trys to use the values from the custom event in an API Read Call, it errors. I dont understand how to map the fields in the custom event, i.e. source_ref1, source_ref2, which are NEW:Source_ref1, NEW:Source_ref2 in the event to the Parameters in an API call. When the workflow runs, i get an error indicating that ${SourceRef1} is unknown. Is there anywhere that explains the mapping between the fields that are made available in the Custom Event, and what the syntax needs to be when passing these values to the API call, or do you need to intercept them in the workflow with some javascript to set the variables to make them available? Thanks,

In Use Place (e.g. CFG) we can see which deliveries have been done from Build Place, but that data only mentions delivery codes without any information on the content. And even in Build place it is not easy to find delivery content (you would need to have access to the GIT repository). So, how can I find in CFG which functionality has actually been delivered?

I want to remove or assign a property to the company but I don’t see any add or delete icons or any other command that would allow be to assign or remove or edit a company property.  Might there be a permissions set for this or something else that I need to be able to do this?  Using the Appowner or setting myself as the HR Manager has not helped.Thank you.Patrick