IFS Solutions

Greetings!I am trying to change the following to Discrete Option but it gives me the following error in IFS apps 10 

Hello, As far as i know, we cannot apply a pre-posting posting control to Charge Types on a Purchase Order. Correct?I want to be able to create a Charge Type “DUES” which would apply to multiple departments. Is there any suggestion on how to make this happen?This is what i have tested so far: I created the charge type, selected “no code part value” on the posting control, had AP update the department on the supplier invoice, but it gave us the following error.This account requires a Site and Department. There is no site attached to the posting control for this charge type, but there was a department added to the supplier invoice at matching.  Any suggestions for this welcome! Thanks in advance. 

I am attempting to auto approve absence requests in IFS. When a absence request comes in it is set to “Confirmed” status. I would like for it to be changed to “Approved”. I set the “Selection” parameter that is required to change the absence request state to approved, but it seems like it is not accepting the “keyref” key for the selection value. To verify I concatenated my own “KeyRef” value that matches “keyref” shown in the screenshot below. Still I receive json invalid error message. Do you think I should raise a ticket with IFS support for this? How do you pass the keyref as the selection parameter? Dev tool capture of approved holiday request (absence request)ERROR in Workflow when passing my own concatenated KeyRef value matching keyref: java.sql.SQLException: ORA-40441: JSON syntax error ORA-06512: at "SYS.JDOM_T", line 4 ORA-06512: at "SYS.JSON_ARRAY_T", line 102 ORA-06512: at "IFSAPP.ABSENCE_MANAGER_HANDLING_SVC", line 13795 ORA-06512: at "IFSAPP.ABSENCE_MANAGER_HANDLING_SVC"

I’m getting this error when trying to migrate data to a Custom TAB. ORA-02291: integrity constraint (IFSAPP.C_PART_INTERCHANGE1_CRK) violated - parent key not found Method List Attribute Source mappingNote: I tried to retrieve the objkey from the parent container and set it using the source mapping, but I'm still getting the same error.Any idea how to resolve this? 

Hello Experts ;  This is regarding creating the Middle Tier setup for IFS Cloud environment in a Remote customer Upgrade. - When running the command .\main.ps1 -resource 'KUBERNETES' to install IFS Cloud Middle Tier, getting the error as;  New-SFTPSession : Channel was closed.At E:\UPGRADE\ifsroot\utils\common.psm1:48 char:24+ ... OBAL:sftp = New-SFTPSession -ComputerName $NodeName -Credential $cred ...+ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~+ CategoryInfo : InvalidOperation: (Renci.SshNet.SftpClient:SftpClient) [New-SFTPSession], SshException+ FullyQualifiedErrorId : SSH.NewSftpSessionException Occurred While Opening Connection with the Linux Box. These commands executed successfully. .\main.ps1 -resource 'INIT' .\main.ps1 -resource 'KEY' Error occurs when running : .\main.ps1 -resource 'KUBERNETES'  command. - All these servers are remote customer servers Could you please support to solve this issue. BR!/Dilshan

Hello, Since we went live with IFS, we’ve used pick lists to create shipments for our customer orders. From time to time, we need to manually create a pick list using the Create Pick Lists for Customer Orders page (or the Quick Order Flow Handling page). In the past (most recently in 23r1), this generated a pick list which triggered the creation of a shipment since all of our customer order lines are set up to create shipments at the time of pick list creation. It’s also important to note that the pick list was created with a consolidated order number versus a regular order number when following this process.Now, we get a non-consolidated order number on the pick list, and no shipment is created. All of the shipment type settings that are common between 23r1 and 24r1 are the same and the order lines are saved with the At Pick List Creation shipment creation method. Has something changed? I know there are new Shipment Consolidation parameters (versus Shipment Line Consolidation paramete

Hi Community From this screen I can grant HR Manager access. It works. However, it applies to all the companies at once right? How shall I grant access to only one company? Not position access, I just want to grant HR access to Peter for the Company 10 above.  The employee is a multi company employee and that has to be retained. Otherwise I can easily take off the access to the companies other than company 10 and grant HR Application Manager Access.Thanks,Asela

Some end users are getting Error 400 and Error 502 when opening an additional tab with IFS Cloud in both Edge and Chrome.This is now happening to more users. They have cleared browser history/cache to no avail.Is there anyone that has had similar issues like this in Cloud?Br hans

Hi there IFS community!We want to manage both internal cost and potential sales price based on Time Type — without splitting the resource group? For example, electricians working during daytime cost the business $100/hour, but if they work at night, they cost $180/hour — all within the same resource group, but using different report code or Time Type? Is it possible to configure this in IFS Cloud without needing separate inventory parts or resource groups — just by using Time Type  and internal price configuration?  Thanks in advance!  

Hi,  I am receiving this “ORA-20109: TimeBalanceValue.UNREACHABLE: Failed to create the entity as it would be unreachable from the current path.” error message when trying to create a new record in the Balance Start Values screen using the below IFS Cloud projection. Projection: TimeBalanceValueEntity Object: TimeBalanceValueSet I have set the “TimeBalanceValueEntity” projection to Active    

Hi Experts, I'm currently working on configuring a separate external URL for B2B access in the APPS10 environment. I have tried several approaches, but none have been successful so far.The requirement is to have two separate URLs: one for intercompany user access and another dedicated only to external B2B access. The goal is to create a separate URL for B2B access without exposing the internally defined URL.Has anyone implemented a similar setup? If so, could you please share how it was configured?

What’s an advantage when I use Sequence?…, it's anything better in IFS Cloud?…, can be it automatically? We have to …Create characteristic in Part Master DataPart Characteristic TemplateSecond, we have to set a Characteristic for Work CenterCharacteristics for Work CenterIn the end, We can set the Sequence for operationsThe command for Sequence may be set in the Visual Shop order Planning and its menu.Sequence during the Visual Shop Order Planning 

Community, Wondering how to enable below RMB function “Approve For Pay”/”Unapprove For Pay”? 

Dear community,When you create a disassembly shop order, we can see the supply quantity based on the scrap factor when when you try to receive it, the system populates the Remaining quantity to receive. Shop Order does not even close the shop order if you only receive the the supply quantity (highlighted below) and and it wait to auto close until remaining quantity is received. Is this scrap factory only used for a planning purpose? Is there a way to get the supply qty as the default qty to be received and auto close the shop order once received that quantity?  

Hello Community, I have created a SOW Production from a SOW Estimated where Sales Contract was Connected. Then I entered some work recording and tried to updated the sales contract from SOW Production. As per solution it should create AFP for the progress. But i an unable to sync the progress in Sales Contract. The sales contract is in Active status along with the revision & items. I was able to update the Project Forecast, Project EAC, Project Material Plan , Project Resource Plan from the SOW. Does anyone know how to sync the progress to sales contract and sub contract?     

Hi,Below is an issue raised by a customer,“Document Revision is NOT created and attached to ProjectInvoice object when using the “.rep” layout in Report Rule.”They need documents (pdf)  that will be produced from an operational report and attached to ProjectInvoice object and would like to use Report Rule to set this up.A Report Rule was created for the original PROJECT_INVOICE_REP with some hardcoded values for testing.When testing the print job functionality for the report_id_ := ‘PROJECT_INVOICE_REP’ and layout_name_ := 'ProjectInvoiceRep.rdl', the result pdf is visible in Report Archive, the document is created and attached to the ProjectInvoice object, so the Report Rule works fine.However, Document Revision is NOT created and attached to ProjectInvoice object when using the “.rep” layout in Report Rule.The result pdf appears in the Report Archive and it looks as expected, but no document has been created by the Report Rule.Why is .rdl ok to create Document Revision and .rep is no

We have set up the ORDERS message with the XML tag <MESSAGE_TYPE>QUOTATION</MESSAGE_TYPE>  but the order is still coming in as an order where do you amend this  so that it creates a quotation.   Thank you

HelloWith the latest version of excel, it seems IFS Excel migration does not work. cloud 23R2 version 

Is Advanced Planning Board still available in 23R1? Thanks,

We don’t want to create cost accounting vouchers for some transactions/generate any GL entries.  We are just trying to get the project into completed status.  Normally I am able to temporarily change the ‘create cost accounting’ setting to ‘No’ on the relevant report code to ‘No, Do not update project cost’ via the option called ‘Update Cost Accounting’ in project transactions screen.Example: Report Code SERVICES is set to 'No Do not update project Cost'. However, when trying to update cost accounting, system prompts an error.  Any idea why this error prompts all of a sudden?

Hi there, we are running our ERP on IFS Cloud and need to understand where is the right place/screen to attach/save picture of parts. Any input is very welcome. Thank you.

Hello, we get this error on certain shipments and unsure how to decipher it. the quantites are then picked but the handling unit is dropped ( it remains in shipment inventory but no longer on that specific shipment). Any insightwill be appreciated.  

What is the difference in add investment and change acquisition value ?, how will it impact depreciation ?

Hello,I have to replace an information concerning the paiement supplier file. At the moment, we send the paiement reference, i hace to replace this information by the supplier invoice reference. How do i have to proceed ?Thank’s.Julien. 

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