IFS Solutions

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

Hello,  We have a shop order created with structure Rev 2. We have updated the structure to Rev 3. We would like to add a repair. However, the system prevents us to update the repairs and showing this error message : Field [Structure Revision} in Shop Order may not be modified. I then check in the IFS community topics and found out about Mass Update SO Structure. I fill everything as required and I run the page. However, when I check the background job status, I have the following showing. No data found to update for the given criteria. Please help, thanks !

Hello, I cannot find the relevant table when I search for "setup history log" to keep the log history from the special events screen. How can I find it? Best regards,Mervan 

Hi,I have a question and I need your help.I have a request work task that I have completed it in mobile work order but still, the status in Cloud remains ,,work started,,. If I try to change it manually, it tells me that I have an active assignment, but in MWO the only assignment I had is completed. Do you have any idea why this is happening and how to set the status to work done? I am using IFS Cloud 24.1Thank you in advance!Best Regards, Miruna

Hello Colleagues.At the first glance simple question:IFS Cloud.I have Inventory part with Weighted Average valuation method. I have Supplier for purchased part with the price list. I have also delivery company (another supplier) with the cost of transportation.How can I accumulate the total Inventory Part Cost as sa um from 2 invoices (Part cost from main supplier + transportation cost)?Thank you

Does anyone have accessed the LinkedIn profile contact details and integrate it to Power App or any other source.We have a requirement to get the LinkedIn profile contact details and connect them to the Involved Parties section of the Business Opportunity in IFS Cloud.Power App could be used as a intermediate tool.How this could be done?

Hello, I am struggling to get IFS to roll back payments where a customer direct debit has bounced. After creating a Direct Debit Proposal and progressing to a Payment Order, we Acknowledge the Payment Order via a Mixed Payment when the money hits out bank account. When trying to rollback a payment in the case of a bounced DD, we find that we cannot rollback or partially rollback a Customer Payment with voucher type N (Mixed Payments). Below you can see the option for a Rollback is available for Voucher Type B:  But for payments resulting from Mixed Payments (N), this option is not available:  Is anyone having the same issue

** On behalf of a customer*** we have to pay tax in advance to the state of an import, p.e., how can we post through Mixed Payment/Non-supplier payment? Subsequently, the importer's invoice arrives with an indication of this tax that was previously paid, how can we post the supplier invoice and connect it to the payment already made? Any idea to how to connect  it?

Hello, if the purchase order is milestoned stage payment and invoice is also done but why we cannot see invoiced quantity and invoiced price in Purchase order lines screen

I tried to create a custom field for this Properties Tab.   I managed to create it and publish. But the column chooser is not showing the column.  Does anyone know why is it? Or anyway I can get this created?APPS 10 UPD 19Window- Human Resources > Employee Management > Employee FileTab - Employment > PropertiesAttachment LU is ‘CompanyEmployeeProperty’ 

Hi allDoes anyone have any problems using SAF-T in IFS Cloud ?  Errors ? Does it work properly ?

How we can prevent reservation of non full quantities (Decimals) in Create CO Reservation Job ?.When we use Fair Reservation functionality, system reserve non full quantities (Decimals)  which is wrong as we keep our stock in pieces and sells in pieces .We could never reserve or sell in decimalsEx: Door Panels  I don't think Qty Calc Rounding has any support to prevent this 

We have a standard price list where hourly charges are dependent on when the services are delivered e.g.,Normal time: Weekdays 07.00 - 15.00 Outside normal time: Weekdays 15.00-07.00 and weekends.For any work performed during ‘Outside normal time’, we can charge 100% more vs the normal time. Some customers have also their own set of definition when ‘normal time’ would be, or how much we are allowed to charge extra for work ‘outside normal time’.We are able to handle this today based on manual addition to the sales lines, (based on timestamps from reported work hours), but I am trying to understand if there is a better more automated approach we could take.Does anyone have a suggestion for how this could be handled? We are currently using IFS Cloud 23R1.

Hi, I am having an action which takes LongText as input, inturn I have used CLOB datatype to parse the longtext value in my procedure, but when I send the string via postman it gives error as “ODP_DESERIALIZATION_ERROR”.Is there a way to parse the longtext values or BLOB values.  Thanks in advance 

HelloHow to know what lobby granted to specific user?

Hi,To streamline our processes in our of our business lines we decided to automate part of the shipment process. To do so, we’ve created a Customer Order Type and a Shipment Type which both stops after the order confirmation is printed, meaning that in theory once the parts are reserved it should create a pick list, pick the parts, dispatch and invoice the order. Unfortunately, it doesn’t do that, If we reserve parts it gets stuck there though if I press “Report Reserved Quantities as Picked” it triggers the processes and it will automatically perform the steps mentioned above. My assumption is the issue lies somewhere with the pick list so I’ve added the pick list report in Report Printers and set it to No_Printout but that hasn’t changed a thing. Any advice would be welcome.Cheers !    

Good Day, I have a customer in the US that has the following extension installed for credit card payments: Originally done in Apps 9 and now in Apps 10 IEEData Source information group Ifs.Application.Crecar_Ext.dllThere are no “Help” documentation on this. Who can assist me with a User Guide on this? I have a user guide on the Interface but not these screens:   I have to support them on this extension and also assist as the refund is not working properly but I have no idea where to find information on this.

Hi,I have a question regarding Recurring Service Programs.Once the program is active, cycle pattern and interval program could be changed? Is there any way we can modify them?Thank you!Best Regards,Miruna