IFS Solutions

Hi everyone,I’m testing the new Informational Characteristics in 25R1. According to the documentation, they should be usable for calculating values in other elements.However, they don’t show up as selectable fields in the configuration formula.I’ve linked the Informational Characteristics to the Configuration Family as required, but they still don’t appear in the formula setup.Is this expected behavior, or could it be a bug?

Hello everyone.I'm researching IFS CLOUD EAM implementation cases in the utilities sector, more specifically in the energy sector for power distribution. If anyone could help with references to which clients worldwide are using IFS Cloud in this segment, it would be very helpful.We are studying how to use the linear asset structure to segment distribution networks so that sections can undergo periodic inspection plans without leaving elements (that are not controlled fixed assets) out of these inspections, and how to segment all interconnections into parts.Thank you if anyone can share any references.

Is these anyone to create a link between work order to several WBS project ?or link between work order task to several WBS project ?

Please can someone tell me what the difference between these 2 options are? What does it do differently from a finance perspective?On the example the users provided to me, they dont have the option to ‘cancel preliminary invoice’ as its greyed out but they can ‘remove credit/corr. invoice’.  Therefore i wanted to know the difference, and added to that, when would the option to cancel be active?Thank youStacy

Is there any way to add bookmarks globally in IFS CLOUD, instead  of doing manually for every user? 

In IFS Cloud, I have the following lobby navigation:page/ChangeRequests/List?$filter=(CrResponsible ne null and CrResponsible eq $[CR_RESPONSIBLE]) or ( CrResponsible eq null)My desired result is to navigate to ChangeRequests based on the CrResponsible user selected and show all of that repsponsible users Change requests. If you select a line with a null CrResponsible user it is navigating to all the change requests with a null Responsible field (this is working as expected). However, If I select a non null CrReponsible record, It is navigating to all that users change requests + all of the null responsible change requests. How do I edit this navigation so that it only navigates to change requests associated with the CrResponsible user selected in the lobby element? and Only navigate to the null CrResponsible values if null record is selected? Thanks,

How can the validity period be defined for a supplier associated with a purchase item?

I’m not aware of a single customer who ever have used this component.  I do thus suggest we reomve it, thus reducing overhead maintaining code not being used.

Hi All,I am trying to unreserve items that are reserved to a Customer Order Line which is supplied by DOP. The reservation was made by performing DOP Netting in the DOP Header connected to the customer order line. According to the documentation, un-reserving can be done by following steps given below.From the Inventory Sub Tab of the Supply Tab in DOP Order, right click the reserved stock line and choose the Manual Unreserve option. It takes you to Manual Netting from Inventory window. From there Qty Res value can be reduced to unreserve Reserved Quantities.  However, I am getting the error Qty Reserved Can’t be Less Than

Hi All,How can RMB pre-posting option be activated?   Thank you.Regards,Nisha

Hi, I’m very new to IFS Apps 10 client development. I recently had a question about how to add an RMB option to an overview window so that, when clicked, it opens/navigates to another window. Could someone guide me on how to implement this? Appreciate any ideas or resources

We are attempting to enable SCIM in our environment and we are running into permissions issues. Is there any type of permissions setup that needs to be setup for SCIM to be setup. ORA-20105: AccessAttribute.NO_ACC_TO_PERS_MOD: Insufficient access rights. You cannot modify Pers data for the person CWHITE.This happens to any user we attempt to provision. I know we have restrictions in place so only specific users have access to user data, but how can I get SCIM to update what it needs.  Thank you! 

When it comes to tax calculation with cash discount in Belgium it works a little different then IFS standard. In IFS there is a setting on company which says “tax reduction on discount”. This option lowers the VAT if the payment discount is deducted. However how the Belgium TAX system works is that you need to amend the base amount of the tax regardless of if the payment discount is used or not. Are there any other customers that have this issue in Belgium? How do you solve it?  

Hello everyone, is there anyway we can set up the employee properties, employee payment methods to transfer the ABA-Number that is needed in the US by the Bank of America to properly process the payments? Here is the reference to NACHA that is also stating the ABA-fields: Nacha_ISO20022_Guide_pain.001_credit.pdf Currently when I have a look at the used transformer: IFS_EMP_ISO20022_TO_CORE_ISO20022.xls the referred fields from NACHA are not even defined. Could someone please confirm my current analysis/understanding, that the needed fields where the ABA-Values are expected are not considered in the standard transformer or please correct me, if I’m wrong.If I’m right: Easiest way would be to modify the .xls-Transformer and parallely requesting an enhancement via LCS-Case f

Hi,  I want restrict one Request Type/Activity Type sending to PSO  we dont want to send that Request type data to PSO but needs to be Scheduled in Dispatch Console in IFS Cloud

We have a parked payment (CUPOA) and would like to apply it to an advanced invoice. Can we do this via customer offset? Or should it be done some other way? I would appreciated any help/advise on this. Thank you.

Hi,We have an outbound REST API interface with a partner which has been running successfully since go-live a couple of years ago.  It uses routing addresses but does a two-step process as we were unable to get it to work using the standard IFS authentication configuration.  The first step gets an authentication token which is then stored and used by the other messages until it expires, at which point a new token is obtained.  This means we have a specific routing address for the authentication token and other addresses for the  functional messages.Everything worked fine until our partner did a recent certificate update.  The same cert applies to all their API end points.  We started to get the following error when trying to obtain the authentication token:ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: javax.net.ssl.SSLHandshakeException: PKI

Hi. I am creating a workflow where based on the user request (which generates a parent event) I initiate an authorization task to the manager using contact users. Upon their answer (authorized/not authorized) as this is stamped on an action I have those details (whether it is authorized or not) on the task and not parent event.  Is there a way to populate authorization details (information on authorization, who authorized and when) from task to parent event? 

Dear Friends,Hi,That would be great to help us with attachment file.This issue interrupt our business process and it is an urgent case. Best Regards,Adina 

Can someone explain inventory conversion factor and price conversion factor to me? For example, we have a part we order in a pack of 4, but use in production and sell in service parts by each.  What should the conversion factors be? what should supplier for purchase part price be? what should the standard cost be?  

Hi All, I am facing an issue in the BPA Workflows. I have created 3 different Asynchronous workflows, and each one has its own logic. All the three workflow triggered when a record is inserted into the ‘JtTask’ entity using Custom event.For an Example, each workflow updates a different field in the ‘JtTask’ entity:Workflow 1 → Updating Task description field value.Workflow 2 → updating Custom field value.Workflow 3 → updating the Priority field value. Most of the time, all three workflows run correctly and all fields get updated.But sometimes, only two fields get updated and one field does not update. When I troubleshoot the workflow that didn’t update the field, it shows no error — the workflow completes successfully during troubleshooting. Is this happening because all three workflows have the same trigger point and are trying to update the same record at the same time, causing version issues?  Or What co

Hi Team,I’m running inter-company flow with direct delivery. Let’s assume for a particular demand, I created two shipments from supply site. How can I now record one shipment as completed in register direct delivery page at once without selecting all the lines manually?Register direct delivery page has no reference to shipment ID and it shows line wise.

Dear Team,I am running the Periodic Cost Allocation (PCA) process for central overhead costs. In the Step Item specification, I have defined multiple parameters for accounts to include specific ranges that should be considered during allocation.For example:Range 1: From 3410000 (Non-project related travel and entertainment) To 3535004 (Fixed assets under construction – Capitalization) Range 2 : 3540000 - Capitalised ov to 3542000 - Training costsMy requirement is to include both account ranges when executing PCA. However, when I define multiple ranges in this way, the system returns:“No balances found to match the selection.”If I define only one range, the balances are correctly considered. 

IFS Cloud MWO syncing is not completing consistently. The sync only completes after restarting the Kubernetes cluster. This issue is happening randomly and is not stable. 

I dont understand why the result is différent on a description field using an api on ifs v10 (field in french) and in a report or in sql.The menu is project invoice.  The result is in english.