IFS Solutions

When an Advanced invoice was created, the customer was supposed to pay the advanced invoice.  However, the customer did not pay the advanced invoice.   I have a debit and credit on the account - see below.  However, when I try to use Customer Offset Proposal, I receive an error that advanced invoices cannot be offset.  I have several like this it would like to clear the advanced invoices from the account.  Any help would be appreciated. 

Hello AR experts,Is there anyone who has a sample EDI customer remittance advice which can be used for testing purpose. I am trying to change the content and upload to the external file assistant under CUP_REMADV template.   A simple xml would be great!If not appreciate, if you can share any documentation regarding the set up.  Many ThanksLK

Hello Team IFS,I have a request from our customer to change automatically the statut of a product structure.We create a new revision from the “Product Structure” page by copying the latest revision. Then this new revision become “Buildable”. The feature we want is to change automatically the status of the Old revision to “Obsolete”. Because even if the phase out date is passed the old product structure remains as “Buildable”. We don’t want this to avoid missclicking from users. Thanks for your help :)

Hi Experts, One of our customers has requested an option to delete a person's exception directly from the schedule board. Currently, users have to navigate to the person screen to remove the exception. Could you please check above enchantment request and try to implement this in future update. Thanks.

I'm experiencing PO receipt level matching doesn't consider the validate parameters. Has anyone used this setup in PO matching.

Hello,  I got this error while creating a pca procedure. Does anyone know how to correct it ?  Does anyone has an example on how to create a PCA procedure ? 

Customer would like to get the functionality to perfom mass approval  on the time autorisation screen and impact of mass autorisation to be reflected on the time card details screen. If mass autorisation is perfomred in autorisation screen when check time card details the time card is not displaying the correct autorisation status.Currently upload of project transaction of this company is performed  through  Excel migration job.

Hello,I’m triying to close the period but I get the error “Transactions waiting to be transferred from Distribution and/or Manufacturing”.How can I correct the status code 99?Can I modify the accounts from the transaction history?Also, the backgroud jobs have to be cleared in order to close the period?Thank you!

Our company has one manufacturing site that supplies all other [seven] sites using distribution orders. So, our main site (Site1) has a mix of [Inventory Part] Part Types of Manufactured and Purchased while the other sites (Site2-Site8) have all Part Type = Purchased Raw. We would like the cost structure of our inventory parts to be identical throughout all sites. Currently, Site1 uses Costing Template M-110 which breaks out cost into cost buckets 100, 200, and 221. Site2-Site8 uses costing template P-110 which accumulates all of the cost in bucket 110 (because these parts are “purchased”). Is is possible to make all 8 sites have the same [M110] cost structure that break the costs out into the three different buckets? (even though Site2-Site8 does not have product structures or routings in their sites...) Furthermore, we update all our part costs periodically. We plan to calculate the cost in Site1 (because this is where the product structures and routings exist

I need to search in Inventory parts the following:Safety stock >0Frequency Class: Very Slow Mover and Slow moverHow can I do that?

HI,I try to build BPA:when new User is created, workflow should be fire →   User should be added to default Company. Workflow:1/ READ from Company  2 / CALL to add User to Company Why doesn't it work?I'm trying to do it in various ways, but also nothing...Maybe someone has an idea what it should look like?

I was trying to figure out the functionality around this option “Finalize Picking of Source Lines” option in the Pick but Choice Window in Shipment Delivery,  is this setting  per Order line, or is it set for the Site or Company? I would also like to know  what happens when it is selected and un selected. Since window is a popup, the help was also not helpful, appreciate if you help me understand this. Pls refer the attachment for more details.     

Hi Community,The tab Manufacturers under SFPP contains columns from Supplier Part Manufacturer List in Page Designer. We would like to find see Manufacturer’s Part in this view.Is it possible to add fields from Manufacturer Part Numbers where Manufacturer’s Part is already included, alternative replace with these columns? 

Currently in IEE, you are able to see the number of attachments at the bottom of the screen when viewing details of a Business Opportunity: In Aurena, there is no number on the panel that indicates how many attachments are present, you have to click on the panel first then the total number of attachments will display:Even in the Business Opportunities screen, you have to click on the paperclip once to display the number of attachments.

Hi AllI have a question about the M94 scrapping inventory part with no Credit. Example. Ordering goods for 100 EUR, qty 100 pcs.Material arrival triggers M92 - M91 for 100 EUR10 pcs gets scrapped system triggers M94 - M92 10 EURNow you create the supplier invoice and match it against the receipt System triggers now M91 - M92 100EURMy M92 is now not balanced anymore. now i have a balance issue of -10 EUR on the M92. Does anyone know whats the further process in order to balance M92? Do i need to handle the matching differently in the supplier invoice? Thanks in advance for the tipps. Best RegardsSophal

Hello,In APPS9 we were able to be send e-mail with attachment and specified mail sender with the following api:---------------------------------ifsapp.COMMAND_SYS.Mail(                                  from_user_name_ => ifs_from_user_name_,                                  to_user_name_   => ifs_to_user_name_,                                  text_           => ifs_text_,                                  attach_         => attachments_,                                  cc_             => ifs_cc_list_,                                  subject_        => ifs_subject_,                                  mail_sender_    => ifs_mail_sender_                                                                );  ----------------But in IFS cloud this does not work. What is the correct typo of the api to send e-mail with attachment and identifying the mail sender?

Good Day.Is there a way we can delete the entry of another user , as it says the user only can do it..(can’t even perform with Admin user -IFSAPP) 

Hi,Any idea as how the supply quantity in the Inventory Part Availability Planning Screen is calculated when both Scrap Factor and Multiple Lot Size are given. Example: Scrap Factor 40, Multiple Lot Size 10. After PMRP run, system shows Supply in IPAP screen as 102 as shown below: Quantity in PR is correct as 170However, if Multiple Lot size is changed to 50, scrap factor is still 40 then after PMRP run, Supply is shown in IPAP screen as 120 as below: Quantity in PR is correct as 200.In both the scenario, PR quantity is correct but not able to understand the calculation logic shown in Inventory Part Availability Screen. Regards,Shahnawaz Farooqui

Hi!We are using the Integration XML Map to Update or Create a Task. However, it works well to update an existing task, the same does not occur to create a new task. Here, you can see the integration run log, where the exception message “Invalid value of 12141 for column Task Task ID FSM.” is shown.  Do you have any idea to help us solve this issue?Thanks in advance,Alexandra Pereira

Hi there,Do anyone know how to grant only the column optimization option in IFS apps 10 via a permission sets? (Both the RMB option and Expanding columns manually). Thanks

We have a Cloud 21R2 mwO aurena native customer where they get frequent token expiry messages where customer has to enter the user name and the password frequentlyLogin credentials expire message I have checked the mobile log file and I could see the token expiry error frequently(“New refresh token required” log entry ) . I have added the extracted log error log and the full log of the customer as well.{"LoggedAt":"2022-08-03T10:14:35.582442-05:00","Name":"Exception","Properties":{"Exception":"<Ifs.Cloud.Client.Exceptions.CloudException><Message> New refresh token required{"LoggedAt":"2022-08-03T17:28:11.274449-05:00","Name":"Exception","Properties":{"Exception":"<Ifs.Cloud.Client.Exceptions.CloudException><Message> New refresh token required<\/Message><StackTr

We create DOP orders from Customer Orders where no lead time is set, and the lead time is effectively 0. However, the planned delivery date and the due date on the DOP order show a 1-day difference. Why is there a 1-day difference even though no lead time is specified?  

Hi Team, I’m looking to learn how to create or develop lobbies in Aurena. Are there any instructional videos or resources available on this topic?Thanks in advance for your assistance!

Dear community,I get the following errormessage while creating a quick report. The permission sets looks good.We use IFS app 10.  Thank you in advance.

Hi Team,I've created a customized screen with additional buttons for report printing through client scripts. When passing a single value, the report generates correctly. However, an internal server error occurs when multiple selected values are passed.For reference, added a screenshot below Thanks in advanceVenkat