IFS Solutions

Hello,From my understanding, the "travel with" feature in PSO standalone allows for resources that travel together to be managed as a single unit, ensuring they are always at the same location. This is particularly useful when individuals share a vehicle.Is there a way to utilize this same feature in IFS Cloud/PSO? I need to provide PSO with information indicating that certain personnel will be traveling together in the same vehicle to a specific location to perform tasks.Thank you.

In Currency Rate screen,  the transaction rates haven't been actualised since 7.11.202 (the last currency rate is from 6.11.2024)

Hi IFS Community,Is it possible to create Request for Quotations or Request for Supplier Agreements and incorporate Price Breaks? I’m working in IFS Cloud 24R1.Thank you,Alex

We need to extend a sickness against an employee but it keeps showing the below error message.This error message also comes up when we try and delete the line. The absence is setup as followsWe are normally able to extend sickness and no changes have been made to the configuration.All timesheets are at a status of ‘transferred’. The only difference is that on the 1st September, the employee was moved to another org unit within the company. His timesheets all look a little different during this period.  What would be causing the error message?

Hi All,We are currently on 24R1 SU5 and SU6 will be available before 24R2 Release Update.I assume we can directly get 24R2 without getting latest Service Update.Is this the correct practice or do we need to get latest Service Update first before getting 24R2 Release Update which will be available on 28th of November 2024.

Does anyone know why the Reference field appears three times on the search filter on the PO header?Found this in multiple versions (23.1.12, 24.1.4, 24.1.5). 

Hi comunity. I have the next error when I try to communicate with TaxAgency (AEAT). ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: ifs.fnd.base.SystemException: Post error: 302 (Moved Temporarily) Intermediate certificates and other configurations work properly.Do you know what this could be due to? Thanks!

Fields from empty data in this element appear as NA. How to change that these NA s are 0.

What is the community opinion about the query option done when wanting the objversion of a object? If I make a query like this “SELECT vendor_no, vendor_name, objversion FROM suppllier”I get this result  If I on the other hand query like this “SELECT vendor_no, vendor_name, objversion as df FROM suppllier” I get this result Is this a user friendly behaviour?I think rather than implementing limitations use the time and effort to implement missing IEE behaviour to the Aurena client 

Hi!! I’m trying to configure PSO for an environment. when i finish the configuration wizard the below exception comes. Anybody had this before and any idea how i can resolve this?   Thanks a lot!BR,K

Hello,  Is it possible to have multiple voucher types in the same file to be imported as external voucher ? Best regards.

In Apps9, one of our clients has a landed cost that should be 0.005980 + 0.000900 = .006880, however the Landed Cost field is showing as 0.01000.  The Decimal Places are showing as 5, yet it seems this cost is being rounded up - over 200K items, this becomes a discrepancy of £624 which is 31.2% out and not acceptable to the client, as their Purchase Orders need to reflect the actual costs.Is anyone aware whether Landed Cost can be forced to display more accurately please?

One of the customers intend to use HR Time Reporting on MWO using the mobile integrations to connect to IFS Cloud time reporting pages. Of course, adding projections from IFS cloud time reporting will consider it a full license and not a MWO LTU user, however the customer also has a Time and Attendance Reporting Light License. If a user is connected to a MWO LTU and a T&A LTU, does this consider it as a full license, two license usages or a single license usage? Thank you

I’m looking to add a condition on the customer order line discount :    When validation, I need to check the discount type then the discount % and Amt/Then do some calculation based on customer loyalty program then authorize a certain amount or %. I’m not able to identify the correct way to deploy the bpa.  I have added a new line to generate an error to detect the correct projection :The error was generated when making a post oncustomerOrderLineDiscountHandling.svc/CustOrderLineDiscountSet(Objkey='ACA0D85ED1304D0FA3399E6087493821')/CustOrderLineDiscountArray The payload is the following : I made a user validation workflow to just read those data for the momentI have activated the workflow with debug enabled When visiting the page OrderLine Discount, before making any thing I get an error.By debugging the workflow I get :  Any idea on how to test the discount data please?We are using IFS 23R1.13

Hello all, I am new to FSM mobile, specifically for iOS platform. Can anybody help me to upgrade U28 to U30 version on iOS mobile. Any step by step documentation will be very helpful. I am totally new to this but I have experience in iOS development. Thank you.

Hi everybody,can someone tell me what has to be configured in order to exchange a banking file with our banking software in IFS Cloud? Regards,Timo

We are experiencing some issues with status synchronization between PSO and FSM. ISSUE 1 and 2: TASK CREATION with or without fixed_commitmentAn activity is created (XML), with or without fixed_commitment flag; In FSM, the task status is Open; PSO automatically allocates the activity; In FSM, the task status changes to Unassigned (with fixed_commitment) or remains Open (without fixed_commitment); In FSM, the schedule_status in the TASK table is 0. In FSM, the update in the DSE_ALLOCATION table takes a while (sometimes minutes, sometimes hours); The activity is manually committed in PSO; In FSM, the task status remains Unassigned (with fixed_commitment) or changes to Unassigned (without fixed_commitment); In FSM, the schedule_status in the TASK table is still 0. After some minutes, the activity in PSO automatically reverts to Allocated (overriding the manual Committed status). TASK CREATION and FIXED_RESOURCE IN PSOIf the resource is fixed in PSO (fixed_resource), the behaviour chang

Cloud 23.1.1I have a logo image that displays in IFS as having an off-white background but the background of the image source is pure white. It displays correctly in Crystal Reports. The image source is jpg and is of correct resolution to not degrade nor cause performance issues with Crystal Reports engine.It may seem trivial, but the documents is printed 1,000 of times per week and looks unprofessional. Furthermore, if users print the document, it increases consumption of print consumables.Has anyone else experienced this issue and is aware of a workaround or resolution?

Hello, I’m reaching out for your help to find out if :Is the transfer of post-its from version V8 and V9 to IFS Cloud done in the same way?Thank you 

Hi,In IFS 10 there was an icon for duplicating accounting lines. Is there something like this in IFS Cloud? I can see most of the icons, but this particular one is not visible.  

Hi all, I believe this was setup a while ago, but I cannot find the location in IFS APPS 10 UPD 22 to undo it. When any Business Opportunity is created, the main representative is added along with an additional representative. I cannot find anywhere in the CRM/SRM Basic Data where this is being set. I don’t see any default templates in use that would add the user. If you block that user, you cannot add any BOs, as it states the representative is not available. Any guidance on where to look to remove this would be appreciated. Thank you! 

Dear community members, I have come across an issue with holiday plan. Once the holiday plan is created I cannot approve it. Instead I get the error message ‘Limit exceeded’. This is weird as there are still enough ‘Unused Hours’ left for that employee.  Please see pic & attachment.  Any ideas or solutions are welcomed.  Thank you!  

in Italy is very common the use of adv invoice, the current IFS standard fuctionality not support the legal requirements for VAT and i want investigate if in other country there is a similar requirement.In italy when we create the adv invoice we should pay the vat and insert the invoice information in the vat books of the month ( does not matter if the invoice is paid or not), the vat code apply to the adv is the same of the final invoice.when we create the final invoice we create the invoice for the total amount and we deduct the amount of the adv invoice.As far as i know there is a Similar requirement in Tunisia. any other coutry has a similar requirement?thanksFlavia

Hi all.Has anyone used Transformers in IFS10 to convert DESADV message?I have a customer that needs that the parts to be only once in the message. I mean, my DESADV has several labels (or several groups, I do not what it is called) for the same inventory part if this part has to be on, for example, 2 pallets, and on each pallet it is indicated how many kilos.But the customer needs only one line per inventory part with the total quantity (in this case, with the total of kilos)Is it possible to do this with Transformers? 

While our technician tries to attach an image on mobile, we are facing an error. I noticed the logs on the server. Does anyone have an idea about this?