IFS Solutions

I am trying to create a Read Only custom field (P2P_EXEMPT) on the Posting Proposal screen that looks at another custom field (P2P_EXEPEMTION) on a different screen (Supplier) select cf$_IR35_exemption as P2P_EXEMPTfrom ifsapp.SUPPLIER_INFO_GENERAL_cfvwhere supplier_id=:identity As sql this runs and returns the CF2 valueHowever, when I put this code into the CF1 build, I get this error when I try to Approve the new field  I have tried both v and t in the ArgumentI have tried everything I can think of and everything gives this errorI have tried this direct accessI have tried using an IALI have added a function to a an APII have created a functionIn all cases the object works and I can select the value I want BUT when I try to out it into the Custom field, I get the above errorDoes anyone know what the issue is?We are using Apps9 Upd 17Any ideas? Is this a bug with IFS or have I missed something basic?ThanksRoger

Hello,I have IFS Cloud Installation Using 22R1 using remote deployment on Azure Storage.If there any way to use Azure Storage for DocMan. I have tired using Shared Path but seems its working.in This i have created Repositotary Address using \\<ServerName>\<path mapped on the server given user name password for the server. Added Same Address in Repositotary and used port 22 (SCP) as the azure storage path is mapped to linux server. But While check in the document its failing to connet to the Respositotary.Please suggest. Storing documents on Database is not a very good option.RegardsPankaj

We have a number of projects that we keep getting an error stating 'Project cannot be completed until all active acquisition values referring to this project has been moved in IFS|Fixed Asset.'The process to follow to get the error is:Go to Financials|Project Accounting|Project, then search for one of the projects, RMB and select Rollback Sub Project Completion. Complete the necessary fields on the window and click ok, this is when we then get the error.In Object Transactions Analysis window those objects/FA records are with object transaction value type as "Acquisition" and status as "Ready". Please guide to resolve the error above Best regardsZuha

I am currently facing issue with my IFS Application. It seems that error is appearing on every pages as shown below.I suspect this might have occurred because I mistakenly deployed some components (FNDBAS, APPSRV, ENTERP) files which were not required to deploy while I was doing the practices in the training environment of Mobile Development Training.Could anyone please guide me how to resolve it. Thanks,Sumit 

HelloI’m working on migration of IFS V8 to IFS Cloud 24.1.4 and I’m publishing custom attributes.On InventoryPartInStock entity, I have a custom attribute which is a readonly.For this, we use the following statement (adapted to the new db structure) :SELECT pol.cf$_gross_weight_rwFROM purchase_order_line_cfv pol INNER JOIN receipt_inv_location ril ON pol.order_no = ril.source_ref1 AND pol.line_no = ril.source_ref2 AND pol.release_no = ril.source_ref3 INNER JOIN inventory_part_in_stock ipis ON ril.contract = ipis.contract AND ril.part_no = ipis.part_no AND ril.configuration_id = ipis.configuration_id AND ril.location_no = ipis.location_no AND ril.lot_batch_no = ipis.lot_batch_no

Has anyone come across this issue when trying to register arrivals of parts on an RMA?  We have recently migrated to Cloud (currently on 23R1.10) and have raised an RMA (connected to an order that had originally been invoiced in our Apps9 environment).  There are parts lines and two Charge lines.  When we view the Tax lines on the original Customer Order they are blank.  It is a zero rated tax order so the tax amount is zero but we would expect there to be an entry here showing this.   Any thoughts/suggestions/ideas would be appreciated.  

Hi, in IFS Cloud  i have setup 4 PM actions that belongs to same PM Group Id and on the PM actions i have set the Merge to Yes, My goal ist to create a Route Work Order/Tasks with 4 steps-Then i perform Calendar Generation and all PM action ends up  with 1 WO , 1 Task and 4 steps, on the steps, 4 different object exists ( from PM action).Also, the pre-posting on a Work Task is set to mandatory, but no pre-posting exists on the Task in this scenario, all the steps has “it’s own preposting” from the different object.When trying to finish the Task, an message tells me that pre-posting on Work Task in mandatory.Whats the correct setup for this scenario? The cost for material, hours .. should be devided into the objects on the steps.Please advise.   

We have installed the IFS application with three MicroK8s VMS with a load balancer.The application is working correctly with the following configuration in the main_config.json  file:"LinuxUserName":  "ifs",                "Linuxhost": "10.20.20.6",  #privateIP of loadbalancer                "Nodes":  [                "microk8s-01.internal.cloudapp.net",                "microk8s-02.internal.cloudapp.net",                "microk8s-03.internal.cloudapp.net"                ],However, when trying to install the monitoring component, we encounter the following error:secret/elastic-auth createdError from server (NotFound): namespaces "-o" not foundError from server (NotFound): namespaces "-o" not foundYou cannot call a method on a null-valued expression.At C:\IFS\qua\ifsroot\utils\local.psm1:1111 char:5+     $yamlObject.metadata.Remove("namespace")+     ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~    + CategoryInfo          : InvalidOperation: (:) [], RuntimeException    + FullyQualifiedErrorId

Hi Team,I have a customer who gets an error message when try to open any attachments in TST environment. This error message occurs only for one User and not for other users in same IFS App10 window. This is the error message:  Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> System.ArgumentOutOfRangeException: Index was out of range. Must be non-negative and less than the size of the collection.Parameter name: index   at Ifs.Fnd.Feature.FndBackgroundWorker.bw_RunWorkerCompleted(Object sender, RunWorkerCompletedEventArgs e)   at System.ComponentModel.BackgroundWorker.OnRunWorkerCompleted(RunWorkerCompletedEventArgs e)   at System.ComponentModel.BackgroundWorker.AsyncOperationCompleted(Object arg)   --- End of inner exception stack trace --- Thank you for your help.BR Marina

Is there a way in the Export Control module to set the Denied Party setting for a Customer record that is still a Prospect?The sales force entered the Customer record and created a Business Opportunity, but during our pre-quote review we discovered the Prospect is a Denied Party.  We want to add them to the list to prevent potentially missing this in the future, but when we try to add them to the Denied Party - Customer we get the error Customer 700413 is not of category Customer.

Hi All, We have two customer groups (e.g., Group A and Group B), each with one or more customers assigned to them.When creating an order for Group A using a sales part, is it possible to apply a price break to the group of customers?For example, the price group could be as follows:Min Qty: 1000, Price: $20Min Qty: 2000, Price: $15Min Qty: 3000, Price: $14In this case, I may have 2 orders for Group A (the orders would be for 2 customers), and the total ordered quantity is 2500 units. Does IFS have an option to apply the price break based on the cumulative quantity ordered across these orders?  ThanksDivya 

What are the components of IFS Cloud 24R1?

We can see the the project activity and work task connection will be ready in a future release in 25R2. This is really crucial for the customers and they are asking the availability of that functionality. Will this be ready soon?

HI,In mobile I am hiding few fields based on the drop down selection.Can someone help me giving some basic syntax examples. Like I need to hide X field based on Y fields drop down selection(Say Z). Thanks In Advance,Pinmaya 

What are the plans to build Aurena agent functionality into the web client?If there are no plans for that, what about making it available to load on Apple Macbook laptops?

I have an automated process to create Serials From Inventory after a shop order is complete. Sometimes when there is a mistake in the shop order we need to unreceive it but it requires me to Remove the Serial from Manage Serial Structure. I get this error when using Aurena but I do not get an error when using IEE. Any insights?  

Is there a way to get shortcuts back after a user has selected the Restore Shortcuts option?

Dear Team,I am currently working on invoking a REST endpoint via REST SENDER1 for an APPS 10 customer. However, the application message consistently remains in the "Waiting" state, and the following error is generated:Exception while sending data Caused by: java.net.ConnectException: Connection timed out: connect The customer is operating on UPD Level 20. I have reviewed several related posts in the community and followed the suggested steps, including manually suspending and restarting the application message, but without success.This issue occurs for both the event action type "REST Call" and when invoked via the plsql_rest_sender_API.I would appreciate any guidance or suggestions on how to resolve this issue.Thank you in advance for your assistance.Best regards,Nija

We are working to get to a point of using the IFS Bank Reconciliation, but need to mass update existing transactions from the past several years.  (Reconciliation was done via spreadsheet outside of IFS)I am able to pull the data into the Migration tool, updated the Matched field only, but when I try to validate or execute I get the following error:   Field [IDENTITY] in Payment Transaction may not be modified.We are not changing the Identity field, is there something that can be done to make this work? 

Schedule of work estimate change management - We would like to use SoWE for change management as this requires a greater level of detail than that in the Sales Contract.  The customer has a very specific need for presenting invoices which does not align with the detail in the SoWE.  I am aware that change management can be achieved with SoW Production, however, this does not allow you to update the Sales Contract by Contract Item.  It seems that at this point, it can only be done if the Sales Contract is set to ‘Contract Change Order Change Capturing Level = Cost or Revenue Element’Could anyone explain this behavior?

Hi,Many of our users who are attempting to use the CRM/SRM add-in outlook face the issue with it keep loading forever. For other users, it loads up fast. Has anyone faced this before? TIA 

Hi All,Is there any setting in IFS Application to pre-define the Aging Periods which we have show below without filling it manually when executing report? Regards,MalinG

If you’re using the Barcode ID functionality when receiving goods, and also use automatic netting between activities, the barcode ID will become useless the moment the quantity in stock is moved either from standard inventory to a project activity or between project activities. This is since the Barcode ID will have a connection also to the project activity where the part was bought or made.Any ideas on a solution to this problem? Re-labeling is difficult since the netting is done automatically. And I cannot see any way to make the Barcode ID functionality ignore the activity seq key, e g when using WaDaCo. Updating the Barcode ID when the netting is done also seems a bit problematic - maybe not the whole quantity is moved etc.  

Hello Everyone,I created an IAL using the IFS Object page in IFS Cloud and granted access to IFSPRINT. I added a field from this IAL to a Crystal Report. When I preview the report in Crystal Reports, all values are displayed correctly. However, when I run the report from the IFS Client, the values from the IAL do not appearIs there any reason why this is happening?Kind Regards,Sandun  

Hi,Does IFS have a dedicated screen to automatically match Credit Card transactions to expenses? Similar to Automatic Transaction Matching for bank reconciliation. I'd be grateful if someone can briefly share the end-end credit card process from Credit Card statement upload to matching expenses. Best,Shah