IFS Solutions

Hi, The users are trying to update the tax code but are getting this error message :‘This record is now Active. You can only update the valid to date’ I have tried to inactivate this and the inventory part but that doesnt work. I cant find a valid to date? Any assistance on how to resolve this would be greatly appreciated. This is a new product for the business.  Thank you

Hello,I am just struggling to find the correct API for changing the state in routing alternate.  I just installed the extensino IFS cloud web devtools, but I don’t know where to look in there for called API’s??? Please help.

Currently in the process of setting up an integration in IFS Cloud 24r2Requirements:An External System will generate a CSV file containing the shop order number and place the file into a shared folder (external network) IFS should pick the CSV file up use the shop order no (contained in the file) to retrieve the relevant picklist The picklist information will be returned to the shared drive in required format The External System will retrieve the picklist information and use it to carry out picking, once completed the system will create a new CSV file confirming the completed picks IFS will then pick up this file and used the data to confirm picks in IFS.As the folder is on an external network the vendor of External System has advised that we will need to set up a Gateway to be able to access the shared folder on the external network.Am I correct in assuming that this will require setting up a VPN Gateway in Azure using the External Server network path e.g. \\ExternalServer\Shared alon

Hi guys IFS 24.1.9 So one of my users raised a PO and received the goods. Instead of undoing the inspection result to cancel the PO, he did a supplier shipment and actually delivered it. Now he needs to cancel the PO. Since the shipment status is delivered, there's no way to undo the Supplier Shipment. I was thinking of making an RMA [registering supplier as a customer and the purchase part as a sales part, etc] and then getting the parts on the inventory location, but that also seems not possible. Has anyone done something similar in IFS to undo a delivered Supplier Shipment and thereby cancel the PO? Please let me know. Thanks,Asela

Hello. Does anyone have an idea of how to use the POC Method Manual in the financial project of IFS? According to the help description for Manual: “The POC is based on a value manually entered by the user. The method cannot be used by Planning Projects, IFS/Project”. Where or how exactly is this value entered? Would appreciate any help.  

We have applied SU18 and moved to UAT. and we got one issue into SU18. If we want to roll back the SU18 from the build place and use place, what will be the process?  Thanks in advance.

Hi,  I understand the steps involved for connecting a part serial to a rental asset, but what isnt clear is what this actually achieves (other than visibility)  What are the drawbacks if this connection isnt made? Is it mandatory that this is done for Rental assets, if so, why? hoping somebody can shed some light here :) ThanksJames 

Hi Experts,Could we create a schedule database task job for “generate Invoice Preview” i.e.to generate work order invoices.  I could not find a maching method when I try to create one.   Thank you.KM

Is there a way to change the date format for the ISO2022 BACS format file?Currently the format works for some Supplier and others it does not.Seems there are 2 different date formats for different suppliers. Successfully processed -  XX: XXX/XXX//040425Failed Transaction - XX : XXXX/2025-06-13/ This is for the  <InstrId> tag

Hi All, When we try to send files from application to FTP server, following error message appear in the application message screen.Caused by: java.io.IOException: Error while writing to file [EDI810_CD18369111827.xml] However, once we change the FTP details (FTP reader) error changed to “Error during file sending Caused by: java.io.IOException: Could not login to FTP(S) server”. Therefore it seems the communication to FTP server working correctly.Note - We can access the FTP from file transfer software (WinScp/Filezilla) to place files in the FTP server using same credentials/details.

Hi Team,We are unable to create new customer; it’s giving the below error as “DNG Customers must be created through Salesforce”The error only coming for Singapore clients and China clients are able to create customer easily. all team belongs to Standards integration and not DNG  

I recently created a simple action:action GetResult Binary {   initialcheck none;   parameter ResultId Integer;}This action will simply return a BLOB with roughly 200 kilobytes.When I try to call this, I get the following exception back:2024-08-19T11:41:16.882975687+02:00 stdout F {"event.module":"liberty_message","host.name":"ifsapp-odata-5978755579-8f8d2","ibm_userDir":"\/opt\/ifs\/wlp\/usr\/","ibm_serverName":"defaultServer","message":"2024-08-19 09:41:16.882 ERROR 6758 5aaf35b1-af2f-4941-9c87-14d835d39635 com.ifsworld.fnd.provider.processor.FndErrorProcessor.processError() : Error Stack : Attribute 'GetResult' with model type 'Binary' has length of '224689', which exceeds the upper bound '64000'.com.ifsworld.fnd.common.exceptions.ODataProviderPayloadTooLargeException: Attribute 'GetResult' with model type 'Binary' has length of '224689', which exceeds the upper bound '64000'. at com.ifsworld.fnd.storage.mapper.MapperUtil.getByteArrayFromBlob(MapperUtil.java:864)

Hi All,Are you familiar with a solution that can permanently remove all detached document revisions from the system (Customer is using Applications 10)?Additionally, the deletion process needs to identify and remove documents based on their attached date — specifically, those attached more than five days ago (Attached_Date < SYSDATE - 5). I'm also exploring whether it's possible to separate attachments (e.g., PDF, JPEG files) from BLOB entries in the IFSAPP_LOB table, assuming this is where the documents are stored.Any suggestions on how to approach this would be greatly appreciated.Thank you.Kind regards,Santhushi D.

When running the fsmigtool, I received the following message in the log:„Error: FS_MIG_TOOL_API is not deployed in the source database.”What could be the reason for this tool's behavior?

Hi IFS! Is there a way for IFS users to provide feedback within IFS after successfully completing something? My product team is configuring IFS to enable our end users to complete their work in a better process than before. We would like to capture their feedback on completing their work in IFS right after they successfully complete a something, so that we can get their feedback while it’s fresh in their minds, and can configure IFS to better meet their needs. I am envisioning some kind of side panel, small window, or modal that prompts users to give a brief rating or description of their experience completing their work. Please see below examples to illustrate what I mean. Does anything like this exist today in IFS? Is there anything we can leverage that can meet our need?   Thank you! Best,Michelle Young 

Is anyone using OCR to import Supplier Invoices into IFS for France.  We are in contact with Ricoh and Skilja but wondered if anyone has any other options to suggest (for a small quantity of invoices). This relates to invoices coming in from suppliers outside of France.

I recently attended the IFS Academy training course called “RESTful API Integration Development - IFS Applications 10” which explains how use IFS Connect to build IFS Apps 10 interfaces using restful APIs. I’ve have been trying to apply what I learned but cant get it to work :-( I’m calling a rest API of another platform to obtain some XML data, and then use a callback function to create some records in IFS based on the returned XML data. The Rest API call is working, and is returning the expected XML, but there’s an issue with my Callback function. Here’s what I’ve done so far... I used postman to confirm the URL and parameters needed for the external Rest API.In IFS Connect, I created a Routing Address pointing to that external Rest API, and created a 2nd routing address of type “PL/SQL” which calls “plsql_Rest_Sender_API.Rest_Common_Callback”.I also created an outbound routing rule which links these two routing addresses. I crated a PL/SQL method named “Get_XML_Data” which calls the

how do we add authorizer (User) signature to the Purchase Order. is this possible to do without any customization? we are using IFS Cloud 24R2. Would appreciate any hints/help.

Hello everyone, An issue appeared on one of my environment when I try to create resource connections :As you see, there is no connections for this resource but this message is displayed. This was working fine last week, and I don’t know what happened. Do you have an idea ?Thanks, Simon

Hello to all,we are going to update from 23R2 SU17 to 25R1. Now we have a fresh 25R1 installation, and we are testing it on our data. We know resource assignment has been made more flexible, apart from the person resource type, the other resource types are supported in 25R1 and can be assigned to a project activity.To date, our users have utilized the Project Employee Allocations screen to manage these allocations. Now we can see that the Project Employee Allocation screen is discontinued. The same is true with the Resource Shift Pattern Mapping page.Are there any replacements for these two screens in 25R1?Thank you very muchBest regardsAntonin

Hi all,my customer uses IFS 10 UPD 6 and we found no way to hide the employee bank account neither with GDPR module nor HR accesses in the employee payment module:Does anyone knows a way to hide this information and ifs not possible in APP10 UPD6 which version has this ability? Thanks a lot for your support

Greetings!I can see the definition of each action type for rules (IFS Apps 10) below, but can anyone put it in “kindergarten” terms what each means ?  

Hi,When we revoke the approval of the order quotation, order quotation line Revision No is remain unchanged. but when we check the Request Lines History, we can see that the Revision No is captured.  Is this the standard behavior or a bug?  Thank you! 

Hello,We have a need for several customers to be able to break down the deposit to the order lines. Do you have a standard solution, please?Knowing that we have found a way at the time of payment but that is very complex  

Greetings!I am new to IFS Apps 10. When talking about the Part Configuration Revision vs. the Sales Rules, which one leads the other? I know they are both important, but which one would you say determines what can be picked?