IFS Solutions

27615 Topics

PM-action: percentage of cost in generated work task

Hi,We upgraded from apps 8 to apps 10 recently.In apps 8 I could give a percentage of cost on a route pm action to enable split of cost according to the PMs actual cost.I cannot seem to find this functionality in apps 10 and it is critical for us for instance when posting an invoice on a generated work task where one work task step represents 90 percent of the cost. Anybody got a solution? BestAnders

2 years ago

AdriaanDo Gooder (Customer)

asked in HCM (Human Capital Management, Payroll)

MCPR employee organization code not valid error

IFS apps 10Upd10. We can create MCPR employees from company A to B but vice versa we get an error: “Organization code not valid during entered date interval. Validity period of the selected organization is...” I've checked the Org.Structure and Pos.Structure, both have the same data in both companies. Any suggestions ?

2 years ago

jamiewhiteSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

MRP action proposals and hierarchy

Hi Community we are using IFS APP 10 and using the process ‘shop order infinite scheduling’ to schedule our production plans. we are trying to establish a best practice for reviewing and actioning action proposals generated when we run MRP weekly. Currently only a few of the action proposals and actioned and the rest generally ignored.does anyone know of documentation that can identify a best practice or standard approach to take when reviewing action proposals?I'm guessing not all action proposals are equal? so I am trying to identify the hierarchy of importance so our planning department can filter those action proposals on the MRP action proposal workbench. any help or suggestions would be greatly appreciated.kind regardsJamie

2 years ago

RLGroenerDo Gooder (Partner)

asked in Supply Chain

Intrastat Consolidation

Good day,Can some explain the function of Consolidation at the intrastat reporting?How can you trigger it?What is meaning of it?In IFS EE is a check box In Aurena you can run itKind regards Raymond

2 years ago

RuchiraHero (Partner)

posted in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

The remote server returned an error: (401) Unauthorized in debug console

Hello Community,We have a customer who’s PROD environment is having ADFS enabled and when logged in to EE by using IFSAPP account below error is there all over the debug console.There are no other issues with user authentication with ADFS but it’s normally taking about 1-2 minutes to get in. I enabled TRACE:32 level for the Httpserver and the log entries are pretty strange to me. Appreciate if anyone can share some info about this error. TIA! Header from WLS:[WWW-Authenticate]=[Bearer realm="7001219a-298b-4bb1-897c-c502d9702cbe@https://adfs.customer.domain/adfs", scope="openid", authorization_uri="https://adfs.customer.domain/adfs", error="invalid_token", error_description="a7accc64-d08b-43d5-9f6b-616755899751: Token timestamp does not fall within the acceptable range."]Header from WLS:[X-ORACLE-DMS-RID]=[0:1]Header from WLS:[X-ORACLE-DMS-ECID]=[00jA89PdAFpFw0zmjR053z6HaWi1zZ2wI0002K8000073]Header from WLS:[X-IFS-OAuth2-Resource]=[api://IFS10PROD]Header from WLS:[X-IFS-OAuth2-IDP]=[A

2 years ago

ZTC ZTC JGOTAHero (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Any way to see all the email sent via custom event?

Hello IFS Community, Will be a way to see all the emails sent via custom event? Thanks,JL

2 years ago

K.mitchDo Gooder (Customer)

asked in Insights (Business Reporter and Analysis Models, EOI)

Custom Field not Available to use in Lobby SQL

I have a custom field on the Inventory Transactions History Screen which I want to use as Criteria within a lobby datasource. (Product Family=’1000’) however I am getting error of Invalid Identifier. When I select * in SQL Developer or in the SQL query tool this custom field also is not available. What would be the best way for the custom field to effectively show in the database so I can use the needed criteria? Many Thanks Kirsten

2 years ago

Erik ROLSidekick (Customer)

asked in Supply Chain

5 day work week supplier calendar

Hello, We have an “issue” with Purchasing lead time. Now we use a calendar for internal suppliers to exclude weekends. We have this because of a 5 day work week. Most suppliers also have 5 day work weeks and maybe no shipping during weekends for example. We are not interested in setting up or maintaining calendars for every supplier. Is there somewhere to define this instead of calendars to include all or most suppliers to get a more accurate lead time in Inventory Part Availability Planning?

2 years ago

bytsophanHero (Partner)

asked in Finance (Financials)

Depreciation of Fix assets with a calcualtion specification

Hi Under the function Object Balance analysis there is this function Depreciation calculation specification.in this window i have a difference between Relative Period and Depreciation Period. Now I cannot depreciate this month 12 since it wants to have a factor for Year 4 Period 13. My question how can this happen that there is a difference between relative period and the depreciation period?

2 years ago

sharnedDo Gooder (Customer)

asked in Finance (Financials)

Finding an invoice matched to a PO

How do I find out which invoices have been matched to a specific PO?

2 years ago

dlevanDo Gooder (Customer)

asked in Finance (Financials)

Correcting matched receipts for invoices that are already paid

Hi, I am looking to untangle a mess that was created as a result of incorrectly matching PO receipts to the wrong invoice numbers. It has had several downstream negative effects. The issue is the the invoices are all in paid status. Is there a process to unwind the incorrect matching and re-match things correctly? Thank you!

2 years ago

jamiewhiteSidekick (Customer)

asked in Supply Chain

MRP action proposals and hierachry

2 years ago

mlcscottonnSidekick (Customer)

asked in HCM (Human Capital Management, Payroll)

Aurena - Can you print of media in Expenses

In Aurena, you have an option in adding a document or media. I have been told that some employees would like to print off the media that is attached to the expense sheet.I can see there is an option to print the document, but not the media? Thank you.

2 years ago

K4uElodiBDo Gooder (Partner)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

B2B Supplier portal - Supplier unable to replace a previously uploaded document.

Hello all, Would you have an idea why, after uploading a new document as an attachment to a purchase order line in the portal, I’m not able to replace the document with a new one ? Exemple:After I upladed the initial document n° “1000206”, version “A1”, I still have a icon “Upload” available (see framed in red below): But, if i upload a new file (= I overight the initial one), a version “A2” of the document is created in the Enterprise Explorer, but it is still the Version “A1” that remaims attached to the Purchase Order Line in the Portal. (screenshot : attachment of a new file as the “A2” version):Result: Nothing has changed in the portal. Moreover, when I check in Enterprise Explorer, I see that a “A2” has been created, but this “A2” version is not linked to any object, and the file type of this document is “EMAIL” (whereas I upleaded a Word). And I cannot see this file : Would you know if this behaviour is normal, or otherwise what causes this dynfuctions ? Thank a lot for your he

2 years ago

ManxmanoSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

MRP Horizon

Hello, I was wondering in Apps. 10, if there is any way to put an horizon on the MRP calculations. Or is it for all time like Apps. 9?I know that in Master Schedule you can define a planning horizon. Can you do something similar for MRP? Thanks for looking!

2 years ago

vs.sukeshDo Gooder

asked in Distribution (CRM, Commerce)

Delete Inventory Location

Hi, Is it allowed to delete empty Inventory locations, which had some transactions earlier?

2 years ago

matthunterDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Custom Field Question

Gosh, I know I’m like the 5th person to ask something similar to this but I was hoping for an IFS guru to help me out there.I’m developing a custom field with a case clause but am getting the error“Error in validation of Custom Attribute. The column line_item_no referred to in table t is not an approved persistent Custom Attribute.”I feel like I’m 95% of the way there with this logic. Can anyone help me get the last 5%?Arguments: v.order_no,v.line_no,v.rel_no,v.line_item_noSELECT CASEWHEN (real_ship_date-promised_delivery_date+4) > 0THEN 'LATE'WHEN (real_ship_date-promised_delivery_date+4) <= 0THEN 'ON TIME'ELSE 'ON TIME'END CASEFROM customer_order_lineWHERE order_no= :order_noAND line_no = :line_noAND rel_no = :rel_noAND line_item_no = :line_item_no

2 years ago

OrangeCloudSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Schedule Quick report to save in a folder

We use Document Management very minimally at our company. Can someone assist me on how to use ‘Document ID’ in ‘Application Server Task’.Is there a way i can use ‘Application Server Task’ to Schedule Quick report output in Excel or CSV in a folder? and keep separate files for every month.

2 years ago

philipv

asked in Distribution (CRM, Commerce)

Customer Order sequence generation

Hi! I’m trying to create a new Coordinator Groups for customer order sequence generation.I entered Customer Order No to 1000 but when creating a customer order its starting at 5262658 I’ve checked that there is no Customer orders in this Group. Using IFS9.Am i doing something wrong?

2 years ago

durstDo Gooder (Customer)

posted in Finance (Financials)

Payment Service Providers / Subscription models

Hello community, we would like to offer services to our customers using subscription models. Has anyone had experience with connecting PSPs to IFS Applications? Best regards and thanks in advance for your feedback Ralf Durst

2 years ago

bear7364Do Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Custom field to show the sum of 2 existing fields

Hi all. I need to create a read only custom field in the Remote Warehouse Parts Planning screen that shows the result of On Hand Qty - Refill Point Qty. Is this possible on this screen ?

2 years ago

Susan W.Do Gooder

asked in Distribution (CRM, Commerce)

Customer Agreement using both Price per Part and Price per Sales Group

I would like to execute a customer agreement with both a deal per part at a set unit price, and a deal per sales group for a percentage discount. Trouble is the part is a member of the group, and I don’t want the group’s %discount to apply to that part’s unit price. Aside from entering all the other group members individually, is there any setting or other structure I can use to fetch only deal per part (net price) for this one SKU, and deal per sales group (% discount off) for the other SKUs in the group. Example: SKU1 net price $500, SKUGroup discount 20%; order line applies 20% discount to $500 and returns $400.

2 years ago

AntonioDo Gooder (Partner)

asked in Projects Based (Contract/Resource Management, Project Management, Engineering Design & Deliverables)

Estimation programme de travail

Bonjour,Quelqu’un peut-il m’explique qu’est-ce que c’est “l’estimation programme de travail” au niveau projet affaire?ça permet de voir quoi au niveau projet?C’est quoi le “type de PDT”? est-ce que c’est encore à paramétrer?

2 years ago

sinybDo Gooder (Customer)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

Sorting of Joblist

Hi,We have just upgraded from FSM5, to FSM6. In the Joblist screen in the previous mobile app, there were a OOTB button in the bottom right corner, where you could choose what you wanted to sort the tasks by, for instance created_dttm, severity etc. In the mobile app for FSM6, I see that you can create these on your own. However, I cannot find anything related to this in the documentation, so I wonder what is the best way to solve this?And, what is the value that this list is sorted by OOTB?

2 years ago

Thilini WijesingheSidekick (Employee)

asked in Supply Chain

Intercompany order process

We need to get clarifications/answers about intercompany order process. Specific Issue :Supplier wants to change the Supplier Price of parts.When supplier changes the date and qty, the Supplier Response is “Changed” and we see original qty vs Sales qty and Original wanted delivery date vs Planned delivery date.Is it possible to get the same incoming message on Supplier Price ? LCS Case - G2316597

2 years ago

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