IFS Solutions

ninamDo Gooder (Customer)

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

Purchase Parts

Does anyone know what “the role” is called so I can ask our IT department to add this to my user so I can do changes in Purchase Parts? I can do changes in Purchase Part but not Purchase PartS.

2 years ago

SASIUSDo Gooder (Employee)

asked in Service (Touch Apps, MWO, MRO)

CRM companion 10 - SSO login

The CRM Companion on Apps10 Able to login successfully using Database Authentication but the SSO authentication (MFA) is not working.Do we have any idea if MFA will be enabled for CRM Companion 10 in future or Are there any plans for IFS Aurena (Native) CRM Companion?

2 years ago

Tenecia.SeeleyDo Gooder (Customer)

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

New Quickly Registered Supplier

Is there any reason why we have to unchcek this box if it was created with it checked? I could not find any system limitations if it stays checked.

2 years ago

ALHAGMOHero (Customer)

asked in Distribution (CRM, Commerce)

Apps 10: Solution needed for hiding Charges in customer order confirmation and invoice

Hi community,with several of our customers we have agreed not to invoice freight for example. But our freight department want’s to have revenues to compare to cost.Usually we have one price for the whole customer order, even if having several lines.Now we are looking for a solution to summarize all lines and charges into one amount for the reports Customer order confirmation and invoice.One idea would be in layout / report designer to show only the first line using the total amount.Are there any other ideas how to resolve this?Thank you for your feedback!Regards Martina

2 years ago

LenaicDAVIDHero (Employee)

asked in HCM (Human Capital Management, Payroll)

Employee payments : Is it possible to group the payment of several expense sheets for the same employee into 1 bank transfer in the SEPA file ?

Hi,This question is related to an APPS 10 UPD10 environment and for SEPA format file.Let’s say you have 3 expense sheets for the same employee.You authorize the 3 expense sheets and transfer them for payment.The created file will have 3 bank transfers, one for each expense sheet.We would like to have only 1 bank transfer, grouping the 3 amounts.Is that possible in some way ?Thanks !

2 years ago

PAMDo Gooder (Partner)

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

Non inventory part. Prevent to generate stock quantities

Hello, I have created a non inventory part serialized that will be installed (product) on a customer site. In the part record : “serialized” is checked, “Part To Product” is checked, “adjust stock” is UNchecked. In my request, I have added a new Part Usage Line with my Non Inventory Part (Line code = installed), and at “Save”, a pop’up is displayed for Non inventory parts to allow the user to enter the serial number that has been installed on customer site (note that the serial number entered is unknown in FSM Database until we enter it in this pop’up (that is what is expected, good). After that, there is the product on customer site with this serial number. All is correct. BUT, for my Non Inventory part I can use Logistic Manager/ Miscellaneous adjustment and create a receipt for this part, with a serial number. Then, in Stock Search I find it, usable, quantity 1. ==> How, for a non inventory part I can prevent to generate stock quantities ?

2 years ago

KLAVALLEYSidekick (Customer)

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

Custom Attribute in a Custom Event

I have read all of the existing Custom Event topics and don’t see anything that helps me with this. I believe it is a simple syntax issue but have tried everything I can think of, unsuccessfully. I am trying to calculate the cost of overissued material for a shop order component at the time it is overissued. It is all working fine, including custom attributes until I try to add one of the custom attributes to a calculation: The Attribute ‘Part Cost’ is calculating correctly and the Over_Cost attribute works until I add * Part_Cost (to multiply the result of Qty_Issued - Qty_required times the part cost). When I add that Part Cost to the Over_Cost attribute, the event will no longer trigger. I have tried to specific Part_Cost in the calculation as Part_Cost and :Part_cost and &Part_Cost and “Part_Cost” and :NEW.Part_Cost and get varying errors with each. Any syntax help is greatly appreciated. I love the Event/Event actions tool and the ability to add Custom Attributes. It l

2 years ago

nimesh

asked in HCM (Human Capital Management, Payroll)

Unchecking Protected Info

Hi,I’m Using IFSAPP and has HR Application Manager Access as well. However, now I’m not able to uncheck this boxes in Protected Info. Also note that, Protected checkbox is neither checked in ‘Person’ window for any person nor in ‘Employee Files’ in window in any employee.Any guesses?Thank You

2 years ago

NicolasB-K4USidekick (Partner)

asked in Products (Manufacturing, Products, Engineering)

RRP + CRP / Load Sources in Work Center

Hi,The customer is using Apps10 (EE)Does somebody know how the load source (in the work center) influate the result of the RRP calculation : In addition, another related question : the customer want to use the same work center for RRP and CRP (that is possible with IFS). After calculation of RRP and CRP, they would like to see the load coming from the master scheduling and the load coming from the order proposals / shop orders on the same screen. Is there any way to do this ?Thanks for your answers.Regards.Nicolas

2 years ago

julfengDo Gooder

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

Anyone know how to get around the CORS issue with REST

Hello:We deployed a REST based IFS web service and when we test an app against the web server we are getting CORS errors. I can run Chrome --disable-web-security to get around it in testing but we need our users to use it on their browsers.CORS-Cross Origin Resource Sharing.

2 years ago

SMcLeesSidekick (Customer)

asked in Finance (Financials)

PO receipt Matching - Line not pulling through

Have a PO, which has been closed, with 4 receipts but when matching to invoice only 3 receipts pull through. Can’t see the 4th matched to any other invoice and it does show on receipt history, but can’t see any reason why I can’t get this 4th receipt to pull through?

2 years ago

dmooreSidekick (Customer)

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

Inventory>Part Handling

Good Afternoon - Can anyone advise on the use of the Barcode functionality within the Part Handling area of IFS - We are keen to introduce a issued/received process within our various departments. Is there a user guide available for this process/purpose. Many thanks for your help.

2 years ago

ROXTOBBRISidekick (Customer)

asked in Finance (Financials)

Aurena Gruoup Data function

In GL Balance Analysis there is a Group Data function. Is there any way to add this function in other windows?For example in window Outstanding order I would need to do a search using the function of Grouping Data. In IEE I use the Advance Search with Sort and Group/Sum functionality.

2 years ago

Franck.GSidekick (Employee)

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

Customer Consignment RMA

Hi,I am preparing a demo for a prospect on “customer consignment”. question : how to return an sales part with a customer consignment serial number, because it remains in visualization ... in the customer inventory thank you for seeing the document

2 years ago

DBowdenDo Gooder (Customer)

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

Shipment ID's on Freight Purchase orders

Hi all,We are looking to find the “recommended solution” or best way to do this on apps10 as im sure someone would have come across this problem.The issue is linking shipment ID’s or Customer orders to Freight purchase orders so we can track PO spending on freight companies against what the customer gets charged etc etc.For example; 1 customer order is converted into a shipment and then a PO is later manually raised which contains the freight cost depending on the company being used but there is no link between the Freight purchase order and the original order/shipment. Shipments can contain multiple customer orders for the SAME customer.Freight Purchase orders can contain multiple lines for different customers & orders.Customer orders can contain multiple freight line charges depending on order size.One PO line can have multiple shipment ID’s but only be for the same customer. Current thinking is to have a custom field on purchase order no part tab for customer order no whereby ea

2 years ago

NeilBell64Do Gooder

asked in Finance (Financials)

IFS Year End Rollover

I am doing the year end rollover and when I run the “Clear Revenue / Cost Balances” it is coming up with the error message “Amount Balance is Zero”. Does anybody understand what this is telling me and how I can deal with this error message ? Thank you

2 years ago

ascheeka12Sidekick (Customer)

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

FND_CLIENT_LOGON_TAB-Apps8

Dear Team,As I could recall the FND_CLIENT_LOGON_TAB doesn't exist in Apps8. It came up afterwards. could you please suggest me if any other table existing into Apps8 for the same details. i am looking for user’s login session details. Many Thanks. Regards,

2 years ago

ChrisDanielDo Gooder

asked in Finance (Financials)

What is "Fa Ogrp Met Per Book"?

I want to delete original Object Group, but I have this error:“The Fa Object Group is used by 1 rows in another object (Fa Ogrp Met Per Book)”There is no object created yet, and I don’t know what I have to do because “Fa Ogrp Met Per Book” doesn’t mean anything, and there is no menu with “Book” or “Ogrp” when I use the search bar…And no, Ogrp is not an error, it’s exactly what is written…Thanks a lot

2 years ago

MirajSidekick (Partner)

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

Attachments in an FSM cloud installation

Hi experts,I’m trying to understand how the attachments are stored in an FSM cloud installation. There are two parts to my question.1. This is a trivial one. Where is an attachment stored?Upon reading the documentation, I understand that it’s either stored in the database or the network file storage. In the environment I’m working with (an FSM cloud installation) I see the following setup, When I make a query for the attachments So, are the above documents (ex: 34,35,36) stored in the database itself or in a network storage? 2. How do I get access to the network storage location?Just to give some context, I’m reading the following bit from the Odata documentation, I’m not sure how to obtain this fsmshare location. Is it a default location that’s available with an FSM cloud installation, or is this something that needs to be setup?Thanks in advance!

2 years ago

FleMarioEDo Gooder (Partner)

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

IFS Cloud Remote Operating Model Hyper-V Support

Hi all, in the document “IFS Cloud 21R1 - Supported Deployment Product Policy” provided by this Topicwe can see that the support of the Virtualization Platform Hyper-V is planned in Q2 2021. We have a customer that we are currently upgrading to IFS Cloud. They are using Hyper-V as their virtualization platform. The virtual appliance can only be downloaded as an OVA file from the Customer Build Place.Is it possible to convert the OVA file to import it into Hyper-V?When is the support for Hyper-V actually planned and will there be another download option of the Virtual appliance in the Customer Build Place then? Thank you in advance. Best RegardsMarion

2 years ago

MarkoSidekick (Employee)

asked in Service (Touch Apps, MWO, MRO)

Place notes not editable on WebClient

Hi allHas anyone else faced the issue that the notes on the WebClient Place screen after an updated text show [object Object]? Furthermore the note type is missing.A save attempt after modification will not save the changes.Before Update, Note type is emptyBefore clicking “OK”After clicking “OK”Looking forward for your answers.Best regards:Marko

2 years ago

EQESUSANZSidekick (Partner)

posted in Products (Manufacturing, Products, Engineering)

Export Controll / Export licenses / Project-Deliverables

Hello, we have the following issueExport Control does not take effect from the project navigator.The setting to check export control in the project deliverables is missing in the basic export control data:Although the item is set to Export Controlled, it does not appear in the Find and Connect Export Licenses overview when a shipping item is created for it from the project:Shipping can be completed even though no license has been connected, as set in the main article: How can this be set up correctly?Thanks and BRSusanne

2 years ago

ArendSidekick (Customer)

asked in Products (Manufacturing, Products, Engineering)

IFS Aurena - Context challenges

Hi all, We are working with IFS10, UPD9 setting up IFS Aurena and have run into two issues in regards to Contexts. A: Assigning context: For us, using Usergroup would be the best to use, but it’s not working due to a known Bug. But did anyone found out where to define “LEDGER” on an User? B: Default field:On My New Expense Sheet, we have made the Purpose mandatory. However, you can still create the Expense Sheet without the mandatory field being filled.Is this a bug, or is this a “bad design” and we will need to add some development to stop this from being possible?

2 years ago

MarianneLykkeMadsenSidekick (Customer)

asked in Service (Touch Apps, MWO, MRO)

IFS 10 - automatic recognitizion of document class while dropping files in IFS

Hi Is it somehow possible to simplify this proces of dropping files into IFS ?The users in my team asks if possible for IFS to automatically recognize the document class, while dropping files in IFS ?Any knowlegde or experience of such thing - anybody ? Br,Marianne

2 years ago

DalKylekYDo Gooder (Partner)

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

developer studio error when deploy

it has a error when We use developer studio to deploy client file .and AURENA page is missing.

2 years ago

Page 853 / 1108

27691 Topics

Purchase Parts

CRM companion 10 - SSO login

New Quickly Registered Supplier

Apps 10: Solution needed for hiding Charges in customer order confirmation and invoice

Employee payments : Is it possible to group the payment of several expense sheets for the same employee into 1 bank transfer in the SEPA file ?

Non inventory part. Prevent to generate stock quantities

Custom Attribute in a Custom Event

Unchecking Protected Info

RRP + CRP / Load Sources in Work Center

Anyone know how to get around the CORS issue with REST

PO receipt Matching - Line not pulling through

Inventory>Part Handling

Aurena Gruoup Data function

Customer Consignment RMA

Shipment ID's on Freight Purchase orders

IFS Year End Rollover

FND_CLIENT_LOGON_TAB-Apps8

What is "Fa Ogrp Met Per Book"?

Attachments in an FSM cloud installation

IFS Cloud Remote Operating Model Hyper-V Support

Place notes not editable on WebClient

Export Controll / Export licenses / Project-Deliverables

IFS Aurena - Context challenges

IFS 10 - automatic recognitizion of document class while dropping files in IFS

developer studio error when deploy

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