IFS Solutions

Issue Description: Hold Stock with availability control will be reserved to shop order with DOP ordersEnvironment: APPS10 RegionalDetails:Test Plan>> Log in to the environment using the credentials. >> Navigate to DOP Header with DOP ID 204678>> Release Shop Orders 220466 and 220467.>> Receive shop order of the component part (SO# 220466) to location no 207790.>> In the Inventory Part In Stock window, we will find the quantity will be held by availability control ID.>> But it has been auto reserved to the parent shop order 220467In the Inventory Part In Stock window, we will notice that the quantity will be hold by availability control ID but it has been auto reserve to the parent shop order. Related case - CS0293589 I would hope to suggest this as a potential functionality enhancem

Hi Community, In view INVENTORY_PART there is a nice field called LATEST_STAT_ISSUE_DATE : is there anyone able to give me the exhaustive list of TRANSACTION_Code which are impacted this date ? Thanks in advance for your reply. Best Regards, Jean-Christophe

How we can setup the Skip level access in Position Structure, for employees within an organization unit.Let us assume the following example.I have an organization unit A with Position Structure as Sr. Manager > Line Manager > FTEsField Technician : 10Line Manager : 1Sr. Manager :1I want to setup like: 5 FTEs should be accessed by Line Manager (Sr. Manager will have access to Line Manager and his sub ordinates)Other 5 FTEs should directly be accessed by Senior Manager (Line Manager should not have access to these 5 FTEs) How we can setup the access for above scenario.

How we can setup the Skip level access in Position Structure, for employees with in an organization unit.

Dear community,When a Control Plan is associated with a purchase order receipt, we do not know how to add specific data points like we can do on shop order for situations like one-off testing that we do not want in the standard Control Plan (IFS Cloud 23.2.9)In addition to this, is there a way to add tools in the Purchase order Control Plan > Tools tab ?We would like to connect a new Tool to the purchase order-specific data point, but there is no method available. 

24.1.3.I have a manufacturing tool enabled for control plan with three valid calibrated tool instances.In an Analysis Result for a data point that is connected to this tool ID, in the Enter and View Results dialog I am not able to select a tool instance in the dropdown list.In the Analysis Result page, though, using the ‘Select Tool’ command for the data point I am able to select a tool instance in the dropdown list.Could this be a bug?

Anyone please provide us a documentation with IFS Cloud 23R2 Key Metrics Monitored by SRE?

24.1.3 and reported by customer in their 23R2.In the page Shop Order Operations, there used to be a command ‘Scheduling’ which would allow you to either Sequence Operations or Schedule Shop Orders. This command is no longer present in this page.I can sequence, though, in the page Visual Shop Order Operations Planning.Why is this command no longer available here? 

Hi, we would to add an approval step on the reported times of our employees using the shop floor workbench. Operators use the shop floor workbench to report time they spend on a operation. Can we add an ‘approval’ step to this? On the site level, we have the option ‘Authorisation required’ on shop floor reporting setting, but where can we approve this? In an ideal situation, i’d like to this in the screen ‘shop floor clockings’ or ‘shop floor reports’? Thanks!

Dear IFS Community,I’m currently working on setting up and configuring a Demand Plan Server in a newly created IFS Applications 10 environment that has not previously used a Demand Plan Server.So far, I’ve installed both the server and client, but I’m encountering the following issues:1. When executing `POST_Demand_DemandServerUser.sql`, I receive an error message.2. The Demand Plan Server displays the error: "Server needs at least one flow. Fatal Error during load from Oracle." I have followed the online documentation(

Hi all, Anyone know how to provide query parameters to this method. I want to pass $select as a query parameter.Plsql_Rest_Sender_API.Call_Rest_EndPoint_Json_Sync(rest_service_ => rest_service_,                                                      json_ => json_pipeline_,                                                      url_params_ => url_params_,                                                      callback_func_ => NULL,                                                      http_method_ => 'GET',                                                      http_req_headers_ => http_req_headers_,                                                      query_parameters_ => query_parameters_,                                                      header_params_ => header_params_,                                                      incld_resp_info_ => NULL,

Hi All.After publishing some survies (Object information Flow) linked to an object type, the entity is taking a long time to sync.Is there any filter I can apply to improve the performance?Tks  

Hi, I’m wondering if it’s possible to create a new Customer Invoice Series and create an Invoice Number Series so that when we create Manual Customer Invoices manually, using the screen the system will generate the next invoice identity instead of manually entering the invoice number. Any help would be greatly appreciated. ThanksShelley

Can a customer confirm an appointment booking through B2B Customer portal?

I am using Aurena NotifyMe 10 and trying to see notes added under PR lines. But they are not transmitting to the NotifyMe App. When i checked the Purchase Req Line Authorization page for the triggered authorization, PR lines notes are not even transmitted to there. My question would be which notes are supposed to be displayed in NotifyMe App (below) ?  

I have created a new external file template using a copy of standard ‘MXP_CAMT’ file. I have created a new cash account and connected to a payment method (which has the connection to the new payment format).Below are the cash account details  Below is the company identifier setup However based on below screenshot, cash account is not fetched although company identifier is fetched.  I would like to know what I have missed or is this a bug?  

Hello All, We’re having an issue with the Launch Browser function on mobile. I’m assuming it’s to do with an Android update as this was functioning earlier in the year. Has anyone else experienced this and hopefully resolved the issue?We are using it to link to a site that takes credit card payments.I’ve tested the function by creating a new button that links to https://www.google.com just to make sure it’s nothing to do with our URL. The button does nothing. No error or attempt to open anything. It does link out to google properly when tested on the smart client script editor so I’m fairly certain that everything on the FSM side is correct.  We use Samsung Galaxy Tab 3 devices on Android 13. Let me know if you need any more details about our mobile devices Any help would be very much appreciated. Thanks

I am trying to create a Report Rule with an Action to Check In To Document Management.  When I print the document, I can get the system to create a Document based on the Document Class.  I need to also connect to an LU.  The LU is a Document Folder.  If my Document Folder name is Supplier, how would I enter the information in the Connected LU field?The Documentation has the following for Connected LU:<u>ConnectedLU / KeyRef:</u> You can specify if the generated report should be attached to an application form as an attachment. In this case you have to specify the LU and key-value pair to uniquely identify an instance in the LU. For example, if you want to attach the 'Invoice' report, in to the 'Customer Invoice' form, you need to specify the LU as 'CustomerOrder" from the ConnectLU combobox and Invoice\_no as th

Any ideas what would cause this?Planning Method C with an order point of 1 and lot size of 19. 

Quite new to the Data Migration Tool in IFS I try doing my first Excel migration job using two LU’s. The purpose of the job is to update the SUPPLIER.SUPP_GRP column. As an additional information we will need the ASSOCIATION_NO from the SUPPLIER_INFO_GENEREAL LU but only SUPP_GRP needs to be updateable. I have configured the job as follows: In the method list tab I added the two LU’s:   In the rules tab I added a FETCHCONDITION that seems to work:   supplier_info_general.supplier_id = supplier.vendor_no  And finally I configured the so

In the ‘Resource Details’ window (Application Base Setup -> Enterprise -> Resource -> Resource Details), it allows setting costs in General Cost tab per company and per site.  We can notice that there are different Resource General Costs associated with different Sites inside the same company.   However, in the Schedule of Work Estimating, when the Resource type is set to Project Resource, the ‘Site’ field becomes read-only, so the required Site cannot be selected.The Cost Rate would always be the value associated with the Company instead of the required Site. 

Hi All, We are implementing one integration, which includes, we read csv file from URL and dump the data into custom table. By reading the custom table, we are calling the  API and updating the data into IFS. We get any error with the data from CSV file, then we need to create a projection to log those error. Can anyone please  help me to create the projection to log the errors ?   

Hi Community A customer is encountering an error when using the “Customer Statement Of Account” window in cloud 23R1.  After selecting the options for the report run a print dialog pops up showing a list of result keys as shown:  We select “All” and click “OK”. The debugger shows that it often (not always) misses one of the highlighted rows and instead sends one of the other id’s twice. I have included an example from latest run below. Is this a known issue with the client not multi selecting the records correctly? Is it a browser issue with a known fix? Thanks Nathan. Example:We selected the following id’s in the front end:14849,14850,14851,14852,14853,14854,14855,14856,14857,14858,14859,14860,14861,14862,14863,14864,14865,14866,1486

Hello, quick question about report designer ;I have a cell where I want to add a conditionThe condition itself is pretty simple, if the customer order is CREDIT, add a ‘- - ‘ (negative) symbol at the start of the field.I have already found a part of the solution, but what is the correct syntax to add the ‘-’ atr the start of my field cell ?Current stat of condition is ;/tns:CUSTOMER_ORDER_IVC_REP_REQUEST/tns:CUSTOMER_ORDER_IVC_REP/tns:INVOICE_TYPE='CUSTORDCRE' Which is only making the cell visible if it is a CUSTORDCRE for now.Best regards

Hi All,We're developing a excel migration job for creation of parts.We're using ENG_PART_MASTER_SEQ.NEXTVAL in this job.We would like to see in the excel migration job what the number is.So,  if we want to use the part after creating the part with the migration job, we don't have to search in IFS to find the created part_no.Any idea's how to manage this?