IFS Solutions

27668 Topics

jbernardoHero (Partner)

PSO 6.7 - Adding more resource options to schedulign resource

Trying to add more options to the screen heretried updating this via the Lists but whatever option we add or remove, doesn't affect those optionsIs this screen modifiable? PSO 6.7030

2 years ago

Eli_WilliamsSidekick (Customer)

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

CUSTOMER_ORDER_IVC_REP Company Information

Hello, I am trying to add our company information(COMP_ADDR_1, COMP_ADDR_2...) to the Customer Invoice report. The report seems to be pulling in some of the address but not all so I am trying to track it down where I will need to input that data. We have many different sites with a lot of different addresses so I am trying to pull all this information in automatically from IFS. Here is where the company address information is located but does anyone know where this pulls from inside of IFS? I don’t see any type of company addresses located on the Customer Order. I’m also not very good at trudging through the api as I found the field in there but it didn’t make much sense to me. Anyway, as always thank you for all the help. Eli Williams

2 years ago

kimsiangDo Gooder (Customer)

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

MRP - Projected Shown Negative Value

Hi,Does anyone know why the Projected is negative value but MRP does not suggest PR? This is the forecast of the related FG part. Thanks.Best Regards,KS Eng

2 years ago

RoanyNFSidekick

posted in Service (Touch Apps, MWO, MRO)

Bill of lading

somebody know if on IFS, I can change the form or structure of the bill of lading beacuse i just appear like this and there isn’t any information. We create one manually from excel but we would like to create a bill of lading from IFS. when I am on shipment module and i want to print it just appear like the picture that i attached. somebody have an idea to create a bill of lading with more description of the parts or customer?

2 years ago

TimVascoSSidekick (Partner)

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

Sales and Operations Planning Best Pratices

HiWe are helping a customer to improve the setup and configuration of IFS 10 implementation.They want to use S&OP but do not have any business process or flow defined.We don’t have experience on S&OP, just the knowledge of IFS help.AS anyone have some documentation where is described the best pratices to setup or configure the processes or flows related to Sales and Operations Planning functionalities. Vasco

2 years ago

jdrexSidekick (Customer)

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

URL created in IEE works but not in Aurena

A URL created in IEE Lobby Element from parameters works but the created URL in Aurena Lobby Element goes not get the parameters and therefore will not work.URL: https://simquestapi.aa.com/api/faadocument/$Contract$/$Mch_Code$/T001The 2 parameters work in IEE but not in Aurena. Any suggestions? Thankjd

2 years ago

kimsiangDo Gooder (Customer)

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

Purchase Order Total Tax Amount is Zero

Hi,Can anyone tell me why the PO Tot Tax Amt/Curr is 0 even though there are Tax Amount at line items?Where is the setting for this?Thank you.Best Regards,KS Eng

2 years ago

MORCXGUDLADo Gooder (Customer)

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

IFS - MRP Requisition Approvals

Hi All,The Purchases through the IFS Material Requisition Planning (MRP) module was not approved. The Schedule of Authority (SoA) required authorization of all purchases.Essentially any requisitions raised through the MRP system which is above £5,000 need to have a dual signatory process put in place in line with the SoA. If we are not able to execute this through the requisition rules, then we require a workaround within IFS that will allow the approval process to take place. Since this kind of scenario is on hold now cause of no idea. Please have a look at the screenshot as follows below. Kindly help me in this regard. Kind RegardsSekhar

2 years ago

chbharatDo Gooder (Partner)

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

Reload Configuration is not Working

Hi,I have created a persistent type custom field in a newly created customized form. After publishing the custom field successfully, When i do reload configuration, no action is being performed either page is not refreshing or Page is not reloading with new configurations.Hence I could not see the custom field in the page.Please suggest solution. Thanks in Advance.RegardsBharath

2 years ago

ShravanDo Gooder (Partner)

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

Custom Fields not displaying IEE

Hi,I have created a new customized screen, and now i have added custom fields to the screen, i can see these columns in CFV but I am unable to reload configuration in Page. hence Custom Fields are not displaying in the screen.Thanks in Advance.Regards,shravan.

2 years ago

DavidSaadDo Gooder (Partner)

asked in HCM (Human Capital Management, Payroll)

Problem while deleting an oracle user?

We have this error while trying to delete an oracle user

2 years ago

TatKhandMSidekick

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

During Package Deployment in FSM will the changes be there once the corresponding package is deleted?

During Package Deployment in FSM will the changes be there once the corresponding package is deleted?In Package deployment process the package has changed to status = ‘APPLY COMPLETE”. If i delete the package the corresponding component deployed in the package will get deleted or not?Need your support….

2 years ago

Lasanthi JinadasaHero (Partner)

asked in HCM (Human Capital Management, Payroll)

Employee Payment Method using ISO20022

Hi All, Customer gets Syntactical error when uploading the employee payments ISO20022 (PAIN.001.001.03 CORE) xml file to the bank. But, they don’t have any issue with the supplier payments with this format. Is there any reason for such validation errors?Any input is highly appreciated.

2 years ago

CapGladyBDo Gooder (Partner)

asked in Service (Touch Apps, MWO, MRO)

Report rule creates doc attachment - no file in FTP

Hello all,I have a report rule in Apps10 Upd 8 which creates a document revision from the report and creates an attachment - in my case for Customer Invoice:The document class used in my report rule is setup to store the file in an FTP server: When I run the report, the document revision is created and attached to the customer invoice, as per expectations.However, the PDF file is not transferred to the FTP server. Then, it is impossible to open the file from the document revision.I have checked the logs on the FTP server, but no connection is opened, and there is no trace of file transfer.Note: if I change the EDM repository type for this document class from FTP to Database then the file is correctly added to the document revision and I can consult it. Does anyone already face this issue? Is there any specific setup to do?Thanks in advance for your help.Regards,Gladys.

2 years ago

amrflynnSidekick

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

Issue with PLSQL

Hi Folks,I am working on a problem to modify delivery dates for all the PO lines that have same doc ID using below script- declareinfo_ varchar2(4000);n1 varchar2(4000);CURSOR c1 ISSELECT COUNT(ORDER_NO) from PURCHASE_ORDER_LINE_ALL_CFVWHERE CF$_ID_DOCUMENT = &CF$_ID_DOCUMENTAND ORDER_NO = &ORDER_NO;BEGINOPEN c1; FETCH c1 INTO n1;CLOSE c1; FOR l1 IN n1 LOOP PLANNED_DELIVERY_DATE := &PLANNED_DELIVERY_DATE; ifsapp.purchase_order_line_api.Modify__(info_, &OBJID, &OBJVERSION, PLANNED_DELIVERY_DATE, 'DO'); COMMIT; END LOOP;end; now the only problem is that I get the error saying the ORA-06550: line 9, column 241:PLS-00456: item 'N1' is not a cursor. I need to know why am I getting this error this should not be an issue.I already tried using n1 as number in DECLARATION but that didnt solve the issue either.A little guidance or help would be much appreciated.

2 years ago

Asela MunasingheSuperhero (Customer)

asked in Finance (Financials)

Error Message 'There's no project cost element connected to code part value xxxx'

When I tried to change the Unit Price for a PO created through project demand and then this error appears. There's no project cost element connected to code part value xxxx can you please guide me through the steps to set it up and what it means? :)

2 years ago

ronhuHero (Customer)

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

BR - Aging Report

almighty community, i am trying to build an inventory aging report using IFS Business Reporter. i am trying to use Receipt Date this column in Inventory Part in Stock window as a calculation base. but i cannot find this field any where in below 3 data sources.Inventory Transaction History Inventory TurnOver Total Inventory Valuekindly advise. Thank you.

2 years ago

Sashika LakshanHero (Employee)

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

Change Password

Hi Everyone, The below situation can be tested in the Apps 10 Test LKP environment. When the login password has expired, and whilst changing it we often get the below error message. “Error while changing password. Something went wrong while changing password”Since this error message is not particular, it is difficult for users to identify what’s wrong with the combination that they’ve selected.Ex: If a Symbol is missing from the newly entered password combination can we get a more meaningful error message that explain user to add a Symbol for the combination. So, my question is can we retrieve a more specific error message for the aforementioned situation? If so, can this be setup through the oracle profile verification? Also, I’ve referred Oracle profile foundation document but didn’t find an answer. Thank You.

2 years ago

SandyDo Gooder (Partner)

asked in HCM (Human Capital Management, Payroll)

Set code Parts - Expense Sheet Aurena not available

Set Code Part option is not available in Aurena client even though it is available in IEE for end users. Is there a setting has to be enabled specifically for Aurena?

2 years ago

Luiz RSidekick (Partner)

asked in Finance (Financials)

VAT Clearance

Hello, Hope this message finds you well.I am using the App version 10 and Aurena and I need help to set up and walk through the VAT Clearance process. Does anyone can help me with this set up? Thanks in advance.

2 years ago

nkanlkDo Gooder (Employee)

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

Changing menu icons in FSM web client

Hi,This question is specifically about menu icons in web client and it was raised by a customer who is upgrading from FSM 5.7 to 6.10.As you may have noticed, default menu icons for screen functions in web client are different from smart client.web clientsmart clientIs there a way to make them the same as smart client?When rolling out web client, the customer wants to retain the same look and feel they are familiar with for years.Thanks! - Nuwan

2 years ago

Thushitha ChandrasiriSuperhero (Partner)

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

Link type Lobby element does not work when data source from Saved search from CO Line

Hi,A saved search was created for the Customer Order Lines window as below. And then, that saved search was used to create a Lobby Data source. the VIEW is populated automatically with the saved search, since the VIEW is that in the Customer Order Lines screen.Then, a Link type lobby element was created using the created data source. And as you can see, the Page field cannot be selected, and it is empty. (It should be Customer Order Lines I think). And due to that reason, from this element, the screen cannot be navigated by clicking on the link in the element in the lobby. I have tested, and this problem exists for any saved search from the Customer Order Lines screen.As a workaround, I can change the VIEW to CUSTOMER_ORDER_LINE in the data source and resolve the issue. Any reason, anyone of you are see / know why this functionality does not work for the CUSTOMER_ORDER_JOIN view ?CUSTOMER_ORDER_JOIN is the view used for the Customer Order Lines screen, anyway. Thanks,

2 years ago

bartosz_elDo Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

How to hide lobby element

Hello All,is it possible to hide lobby element for one user and show it for other on same lobby? We have one lobby for 4 users and I’d like to put 4 lobby elements and display only one for specific user. I tried to hide it by specific rights but it not working properly. Best regardsBartosz.

2 years ago

danshelton416Do Gooder (Customer)

asked in Upgrades & Updates

Error Message List

Is there a list of error messages and what they mean in Apps 10? Or an F1 tool that can be used to narrow down what is causing errors?

2 years ago

ravi.soniSidekick (Customer)

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

Demand Plan flow

Hello Community, Can you please help me understand how can I link the parts from parts master data to the new flow in demand Plan Server? Even though we don't have any historical data for that part I want to see part in flow.

2 years ago

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