IFS Solutions

Hi I am trying to enable the subscription functionality for the document revision page. Idea is that I want to receive notification when the status of the document revision is changed. I can do this per document revision but I am trying to enable it for the entire page. So I dont have to do it one by one.Anyone know how we can achieve this in IFS? Thanks,Chamath

In IFS Report Designer, If you are trying to add a logo into report, there is another specific way to do that. Here I’m going to explain how to add any static image into report. But you also can use this method to add logo as well.Steps: * Note : From now I will use ‘img’ as the image file nameFirst you need to create Media Item on application. - Navigate to the Media Item Window and create new, fill all the mandatory fields then save. - You created a new media item, now you need to upload an image into this media item. Also image should be in JPG, JPEG or PNG format (img.png / img.jpeg / img.jpeg).        --Browse(01) and select appropriate image, then save(02).   You can now display this image in the report you want. For that first you need add attribute into the .REPORT and create new cursor and update the RDF.CURSOR get_img(img_name_ VARCHAR2) IS       SELECT item_id    company_logo       FROM   media_item       WHERE  name = img_name_; img_ VARCHAR2(100);   After that, you ca

We made a payment to a supplier but the payment was rejected.  We need to cancel payment and receive the cash back into the cash account.  The payment was done in a batch and we do not want to cancel the entire batch.  By doing a partial rollback, this will park the supplier payment.  How do we get that parked payment to clear and credit cash?  We were able to do this in apps 9 via the Supplier Payment screen but have not been able to do this via mixed payment in Cloud.  Any advice would be appreciated.

Hello everyone,I would appreciate hearing experiences from companies that migrated from IFS Applications 10 to IFS Cloud (on-prem deployment).We are supporting a manufacturing company that has been an IFS customer for many years (starting from Apps 8, later upgraded to Apps 10) with active maintenance/support continuity. The company is now evaluating a transition to IFS Cloud while still keeping the environment on-premise.During the transition discussions, several additional subscription components and third-party requirements appeared as part of the proposed model. We are trying to better understand what is generally considered standard or mandatory in real-life upgrade projects.Especially for companies moving from Apps 10 to IFS Cloud:Were Oracle EE subscriptions mandatory? Was IFS Cloud Foundation / Remote Deployment mandatory even for on-prem installations? Were tools like BPA, Industry Lobbies, 2C8 Modelling Tool, etc. required as part of the transition? How did your annual mainte

Hi,We have setup docman  in a new cloud environment and customer migrated all of his documents over to new drive as well. After the new setup, customer can attach new documents and can review old documents without any issue.Questions When we check the File Storage, all documents are going in one folder ‘DocMan’ in the folder newly created and customer wants to save documents in different folders like below. Any documentation on how we can do a setup using File Storage repository type that fulfills customer requirements?     2. When examining the document names within the folder, they appear in an unreadable format. How can we store them in a manner that is readable and easily understood? Many thanks for your inputs on this issue.Best regards,Uvini

Hello, Any ideas why I don’t get any Voucher Type in the loV when I try to run Clear Revenue Cost Balances: I did:my user is part of YE user group run preliminary Year End created voucher type YE1voucher type YE1 - ledger 00 - connected to YE usergroup via  But still I don’t get any value in the Voucher Type LoV. Any assistance is much appreciated.@Ieva Rituma 

We are in 25R1.  Our scheduled data load jobs are showing as submitted but are not actually starting in the DB.  If we manually start them, they run fine.  Has anyone else come across this issue and found a solution?  

The user has access to the function “Manage Widgets”. The user see only ths Widgets. How I can add the other Widgets like “Daily Project Time Reporting” and “Work Task Time Reporting” to the User Permission Set?   

We are having a problem where we are unable to generate request as something has change in the Recurring Service Program that requires the schedule to be regenerated.  We have a database task that runs to create the request.  The issue is if the schedule needs regenerated a request is not created and there is no visibility to the issue until it is discovered at a later date. In a test environment I put a RSP into a state of "Regenerate the Schedule" by toggling the "Floating Schedule" on and Off.​​​There doesn't seem to be an overview with that information.I attempted to find “Regenerate the Schedule” in the view: RECURRING_PROGRAM_SCHEDULE and when I created a query for that view, there doesn't appear to be a column that suggests we need to Regenerate the schedule.  Is there an easy way to know whether we need to Regenerate the Schedule for a particular RSP without searching one by one through thousands of RSPs? Is there an overview or lobby element we can view to see this information

Hi all,during a 25R1 to 25R2 upgrade, we converted several custom materialized views to the new declarative .views syntax to make them EBR compliant.The generated `CREATE MATERIALIZED VIEW` statements use:EVALUATE USING CURRENT EDITIONThis is expected according to the .views documentation.However, we found that materialized view creation can terminate the DB connection with:No more data to read from socketIn our case, this happened when the source view dependency chain contained constructs such as:DISTINCT ORDER BY ROW_NUMBER() OVER (... ORDER BY ...)After rewriting the affected source views to avoid these constructs, the materialized views were created successfully.Examples of workarounds that helped:Replaced DISTINCT with GROUP BY Removed unnecessary ORDER BY clauses from view definitions Replaced ROW_NUMBER() OVER (... ORDER BY ...) logic with MAX / GROUP BY logicWe also found one deployment-order trap.Calling Database_SYS.Prepare_M_V_For_EBR from a CDB file was problematic, because

 Hello, Project invoices created from AFPs are based on the certified values entered in the AFP. As such, the invoice lines are not editable. Any adjustments to the invoiced values must therefore be managed directly through the AFP.Accordingly, the current process is to credit the entire invoice, apply the required adjustments in the AFP, and then generate a new invoice from the updated AFP.The credit invoice will include a reference to the original invoice against which it was created. Alternatively, a new AFP can be created with the corrected figures, and a new invoice can then be raised from that AFP.In PL legislation the Correction Invoices should be issued (instead of credit invoices).Correction Invoice should indicate the changes to original invoice and should not credit the whole value of the initial Invoice (as long as the whole invoice is not wrong).Each Correction Invoice should indicate the link to the preceding Correction Invoice (or to a Sales Invoices), items which were c

Version 24.1.22 I saw an older post asking if there was a way to connect multiple documents to an object, which was eventually implemented as a feature.  I was curious if there was a similar feature that allowed users to connect multiple Objects, like Inventory Parts, to a Change Request. If so, was this also implemented in 24R2, or a later version?

Hi,When IFS Cloud sends an outgoing message to a 3rd party system, an Application Message is generated which contains an External Message ID identifier. This is a GUID which we believe is generated by IFS:Can someone advise me when this is created? Is it when the application message is first created? If so, can it be added to the outgoing payload either as a parameter or a header on that message?We would like to catch this ID and store it somewhere so that, should the message need to be replayed (due to a failure for example), then we have a method of finding it easily and resending it via standard IFS Connect.Thanks

Hi all,It's regarding, how to get Logged-In User Id in Workflow.I have successfully fetched the Logged-In User Id with single block workflow (Thanks ​@dsj for guiding). However, workflow returns the null value with same script when adding another block to read ApprovalRouting data. I noticed another behaviour as well. If I test workflow just after validating the BPMN for Workflow Command, sometime randomly it works. ​@dsj will appreciate your input.  

Hello Together,We went live with a customer and currently face an issue:That costs does not appear on cost bucket detail after running the calculation for all articles (all part calculation)but you can see all results in the overview “part cost variances”: The Question is can rely on the results listed in this overview and just copy them to cost bucket 1?  If you run the calculation for all levels the cost appears in the cost bucket details again.Anyone has an idea on this one?Kind regards​​​​​​​

Problem We have an Entity ShopMaterialAlloc with some Custom Fields   I want to create a Tab List in “Shop Floor Workbench” Page to show “Where Used Material” based on association between “ShopOrderOperation” and “ShopMaterialAlloc”OPERATION_NO - CF_MATR_WHERE_USED_OPERORDER_NO - ORDER_NORELEASE_NO - RELEASE_NOSEQUENCE_NO - SEQUENCE_NO In Projection Configuration for “ShopFloorWorkBenchHandling” I can’t select “ShopMaterialAlloc” as Child Entity though it should be an entity known to “ShopFloorWorkBenchHandling”  I already have other tabs in “Shop Floor Workbench” showing Custom Entities where this works fine So how can I create a new association to “ShowMaterialAlloc” 

When using Customer Relationships within Customers and using scenario 1 where the parent company holds the credit limit, why does the above report show the  same credit limit for the child?Is there a way around this as its a standard report and unwilling to create a separate report for this issue/Thanks

In 25R1, we are attempting to incorporate Public Holidays into the planning allocations for Work Tasks.We have created the Schedule Exceptions and linked them to a Calendar.The same Calendar has also been linked to both the Site and the Resource Individual.However, within the Resource Monitoring Gantt, the Public Holiday is still not being recognised.Notice how the Saturday and Sunday is treated as a non-working day, we want the same for Public Holidays.     

Hello Community,In IFS Cloud, while importing multiple permission sets, the system gives us a summary and allows us to select whether to merge, skip or replace the permissions. We need to do this for each permission manually. Is there an option to select one option for all permissions or a group of permissions? Thanks in advance!

Hi,Is it possible to restrict a specific user to B2B access only, So that the user cannot access the aurena client and can access only the B2B client? 

" OccurrenceA numerical value representing the probability that each failure will happen on a scale of 1 to 10, with 10 representing most likely."in IFS this value is for cause, so why it writes in help such that?and if any cause has occurrence score why it said in help that  Most failures have only one cause but some may have multiple causes

Hi All,We need to change the format of BOC payment file from UTF-8 to ANSI by doing through the batch process in IFS Cloud.The approach is to use the batch process (background job) with defined character sets if we need to generate file encoding with ANSI format.Could you please explain and let me know how to apply a defined character set to the job when it runs?Regards,Vignesh

I see a lot of mentioning of "IFS Operational Intelligence" in both marketing material as well as in roadmap, anyone with a description? Is this a concept? Technical components? Best RegardsAnders

The customer has been upgraded to version 25R1 and observed that several triggers in the Scheduling Optimization Triggers window are currently in a disabled state.In the core application, these triggers are available starting from version 24R1 and are also delivered in a disabled state.The customer’s concern is whether these triggers should remain as they are or if they need to be manually enabled.Additionally, they would like to understand if there is any impact in keeping these triggers disabled.Any information will be greatly appreciated.   Thank you,Madushani 

Hello everyone,I’m very new to the IFS Cloud version and can’t seem to find a way to allocate a customer payment to multiple invoice without selecting individual identity one at a time.Is there a way to select multiple invoices for one payment please? Since the Customer and Supplier Payment features have been discontinued in the Cloud!I verified that in Lump Sum line, when the identity and invoice number are entered, the button SELECT MULTIPLE INVOICES/PAYMENTS  is enabled.However, it will only open the invoices by supplier or customer, not all invoices.ThanksValmira