IFS Solutions

The Person id was incorrectly provided while creating the Employee file.Is it possible to make changes to the created person record( change the person id) or do we need to terminate the employee and start over again?

Hi all,We currently have two different companies using Business Opportunities and CRM in IFS Apps 10.Is it possible to restrict Business Opportunities so that users only see records associated with their own company or site — while allowing managers or admin users access to all companies/sites?We’ve seen this kind of access control seems possible in IFS Cloud, but we haven’t been able to replicate it in Apps 10.Example:Joe Bloggs is assigned to TestCompany1. When he opens Business Opportunities, he should only see TestCompany1’s opportunities — not any from TestCompany2. However, a manager or admin should be able to see both.Is this kind of filtering possible in Apps 10? If so, how can we set it up?Thanks in advance!

Hello ​@Jens ,I am trying to migrate some data to the Purchase Part screen using Source Migration.I also want to migrate the document text value.Do I need to have a separate job for Document Text?Can you please help me out by providing your suggestion. Thanks,Thean

As part of a redesign of one warehouse we are looking for a way to have a single Kanban pull result in a two-step material move that can be handled by WADACO.The situation is that production cells trigger the kanban, pulling material from the warehouse.  However for the new warehouse design the material must be picked from the warehouse locations and put into a single staging location, and then a separate move needs to be done from the staging location to the production cell.Is there a way to handle this natively inside IFS, accurately reflecting the true material locations and without any of the warehouse team waiting on material that is not yet in staging?  We use Transport Tasks today so that’s where we’ve been focusing to try to solve but maybe there is a different approach?If there’s no standard way to achieve this in IFS, the best thought I have at this time is as follows but it seems like overkill:Use an event to kill any Transport Task that g

I have linked a document file within the Work List of a Work Task Template and created a work task from it. I am encountering an issue where media files are not being transferred to the MWO work task and the document file is not transferring to IFS MWO Could you kindly confirm if there are any specific conditions or parameters that need to be set up to ensure that media files are successfully transferred to the MWO work task?    

When navigating to the Export License Connection window and selecting the Search option, the following server error occurs:“ExportLicenseConnections/LicenseConnectionsPage (server error) – Error while serializing contents.”During further investigation, it was identified that the issue is caused by the ‘Export License ID’ field. An attempt was made to modify the field length using the Page Designer; however, the same server error reoccurs when clicking on Search.Below is the server error information.--------------------------------------------------------------------------------------------------------------------------------------------------------------------------ExportLicenseConnections/LicenseConnectionsPage (server error)Error while serializing contents.This error happens when the server cannot seria

Hello all; In one of my recent upgrade projects involving an 8TB Oracle database, I observed that the import operation is taking approximately 62 hours to complete. Within this, importing INDEXES alone consumes around 21 hours, and importing CONSTRAINTS takes about 24 hours. I am looking for best practices, tips, or any suggestions to help reduce the overall import time, especially for these long-running segments. If anyone has experience with speeding up large database imports or optimizing the import of indexes and constraints, your insights will be highly appreciated. Currently, the import is a major bottleneck in the upgrade timeline, and any guidance on parallelism settings, pre/post-import tuning, or other techniques would be very helpful. Thank you in advance!Note:

I have seen the feature in the site level for maintenance in Move Functional Object to ignore object level validation. I admit it does scare me a little but would like to learn more from people that might be using this feature. Like a pros and cons on when to use it vs. not use it. Any thoughts would be greatly appreciated.

 Hi All,A Customer has set up user  log in using SSO (Azure AD) for IFS Cloud access, but the current setup requires repeated manual login clicks.Is there a way to disable repeated prompts? Thank you! 

Hi all,Company’s accounting currency is SEK, the invoice currency is SEK, the payment currency is SEK and the parallel currency is EURO.After acknowledging supplier payment order and pressing new payment action, there is a exchange rate difference in parallel currency, why is that? BR,Oskari​​​​​​​

In 25R1, when creating a new Opportunity the Company field defaults to the User’s default Company.In my solution, I want the End User to be able to see a blank Company field and select the Company from a list rather than defaulting to the User’s default Company.I looked at using Page Designer but cannot see any options there.Any ideas ?  

Hi Community,I was trying to Migrate the Translation for Customs Statistics Number. in screen Basic Data Translation for English and PROG Data will alredy exist.I am trying to migrate the data for french Language via Excel Migration Getting error ORA-20110: BasicDataTranslation.PROGNOTEXIST: Corresponding basic data does not exist for attribute key  Any idea how to solve this error?Thank You

Hello, in IFS Cloud how can a make sure that when adding part 1 part 2 gets added automaticly with the same ammount as part 1? i have investigated using Complementary parts but here i have to confirm the qty of complementary part nr. This is used in automotive business where we are getting used parts back into stock after replacing them, but the qty of part 1 needs to stay on th Workorder for customer invocie. Realy appreciate your input on complementary or if any other solution is the correct one Thanks

Hello IFS Community, we have been considering and testign IFS on Chromium, so far it has been working fine with no issues, but i would like to get your experiences, if anoybody out there has been using it.  what struggles did you have ( if any )

Any tips to change the order of the Object Connections?  This is how it’s displayed todayWe would like to get the order that is defined in Default definitions -Documents, Events, Map Positions and Media to improve the usability as intended in standard.Have tried to apply defaults and edit the order of the service list without any luck   (We have the same issue in  24R1 SU12)

The intention is to change the Task Card Description, Subtask Description, and Maintenance Code Description lengths from the standard 60 characters to 200 characters across all pages where these fields are used.For instance, on the Subtasks page, the MaxLength value for the Subtask Description column in the Subtasks List element was modified from 60 to 200 in the Page Designer. However, during testing, the Subtask Description field still remains limited to 60 characters.  Kindly advise why this change is not being applied as expected.

Hi,We are in the middle of upgrading to 25R1 SU3 from 24R2. In all installations to test-environments so far we have experiecced a bug, the login fails a day after the installation has been done. Before that it is possible to login. Anyone else who experienced this issue?We have case CS0437713The RnD team has identified this as a defect within the IFS Cloud Application, and they are currently working on a solution, and solution is planned for the following versions.IFS Planned Version: 25.1.6 - 25R1 SU6, 25.2.0 - 25R2 GAUntil a permanent solution is provided, the current viable workaround is to restart the ifsapp-iam pod. The RnD team is also working on an alternative workaround in parallell, as the existing one is not sustainable.Kindly Marie

Hello, we have two ways of doing business. end customer - everything clear here  internal customer - we have given strict lead times including the prices in between the companies. How or where to set up the LT on the “internal customer” and “the manufacturer” in a way that so it “takes” the value from the “manufacturer” side into the “customer” side and that same delivery time is pulled onto the purchase order automatically as the wanted date?  Thank you,Best Regards Petra

Is there any way to book lease interest and depreciation expenses directly to a project? I can link the project to the lease interest expense and fixed asset accounts through posting control (pre-posting); however, there is no field available to specify the activity sequence number. Both accounts are connected with the Cost/Revenue Element. 

When creating a bookmark for the Maintenance > Equipment > Tools and Equipment page in IFS Cloud 24R1 environment, it opens the Service > Equipment > Tools and Equipment page instead. Steps to reproduce:Navigate to Tools and Equipment via Maintenance > Equipment > Tools and Equipment. Add a bookmark on the Tools and Equipment page. Navigate to another page or log out and log back in. Select the saved bookmark.Can this be identified as a defect?If not, can the service entry be removed from the Navigation designer?

Hi Alldoes anyone know of a quicker way of entering analysis results on a control plan on Shop Order in cloud. Looks like the change from APPS10 is too laborious having to enter and confirm line by line, especially when several lines to complete.  I know you can filter to view by Data Type on the Analysis Results window, but looks like your unable to enter results on that page.If you were able to enter results here it speed up the process.   Thanks in advance for any help!

Hi,I’m running into an issue and haven’t been able to find a solution.Our inventory is set to Reserve and Backflush. When we issue a shop order, the system correctly reserves the available on-hand quantity and creates a shortage entry in the Shop Order Materials with Shortage table.Example:We require 20 units, but only 10 are on-hand. The system reserves the 10 units and we proceed with manufacturing. A shortage of 10 units is recorded.Later, 8 additional units arrive from the supplier and are made available in the warehouse. We manually reserve these 8 units, pick them, and send them to the shop. However, the remaining 2 units are not flagged as a shortage. The system shows no further shortages, and the final 2 units are not captured.Are we missing a step in the process that would allow the system to recognize and track the remaining 2 units as a shortage?Thanks in advance for your he

Quick question which may have an obvious answer ... In Apps9 if I wanted to query for Part number does not begin with FT7 .. this is how I would achieve it  What’s the equivalent in Cloud?  I don’t seem to have any ‘not start with’ options.  Am I right in assuming it would be !FT72 and that that option is missing from the help list here? Thanks!Linda

Hi,I have a challenge where we need to select the customer invoices in Customer Invoices screen and have a command to execute those invoice reports and download to local machine.I have created a command and implemented the logic of executing the report and using “download” keyword in Aurena client, I’m trying to downloading the reports from PdfArchive entity. But instead of downloading the reports, they are previewing in separate new tabs of browser.Is there a way to download the report in IFS Aurena?We are using IFS APPS10 UPD13.  

Hello everyone! Can someone advice what the exact way to uplift/migrate BR Reports from APP10 to Cloud?!I got the business reporter server for cloud and there I can be able to see all the reports, but customers are complaining that the titles and versions are different from APP10 PROD to cloud. Best Regards,Vishal J