IFS Solutions

30940 Topics

OumaimaDo Gooder (Partner)

asked in Finance (Financials)

STDVOU

Hello Community,I am looking for an STDVOU file for taxes, in the context of finance migration.Thank you in advance !

131

7 days ago

hlhasangaDo Gooder (Customer)

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

Crystal issue

Hi, We are reaching out to you regarding an error we have encountered within our IFS system, specifically related to the Crystal Web Service configuration. We need your guidance and expertise to resolve this issue promptly.The error message we are receiving states:"Crystal Web Service Instance(s) are incorrectly configured or not reachable. Please contact your system administrator." We would like to inform you that we have thoroughly checked the Crystal Web Service and it is currently operational. Additionally, the IIS site is functioning correctly, indicating that there are no underlying issues with its configuration. In our troubleshooting efforts, we have attempted to disable the antivirus software temporarily but unfortunately it did not have any positive impact on the error.As a further step, we restarted the server in the hopes that it would address the problem, but unfortunately the issue persists. We are now seeking your assistance to determine the required actions to resolv

3514

7 days ago

TecChidaMDo Gooder (Partner)

asked in Finance (Financials)

User Roles & Permission Sets for Mixed Payment

Hi,We are having a requirement on user role setup, whereas a set of users should have access only to create the Mixed Payment but not approve and another set of users should have access only to approve the Mixed Payment but not create.In simple terms Creator should not have access to Approve and Approver should not have access to Create.Is this feasible with User roles & Permission sets? If yes, could you please help us with the setup. We are using Apps 10 & Aurena.Thanks in Advance.

322

7 days ago

bytsophanHero (Partner)

asked in Document Management (DocMan)

Sending E-invoice with embedded PDF API

Hi Experts I just need to mention first that I am not a technician. Please excuse me for the simple explanation. I was wondering if it is possible to send an E-invoice (customer invoice) with the attached document. This means can IFS CLOUD send out an E-invoice with an embedded PDF document? is there in IFS a transformer available?

406

7 days ago

JJäthingHero (Partner)

asked in Finance (Financials)

IFSFinvoice mapping documentation

We have issues with sending customer invoices to our invoice broker. We use the IFSFinvoice Mapping document to analyse what has gone wrong but we find that IFS produce the outgoing file with fields that are not covered in the mapping document. It seems the mapping document is obsolete.Our mapping document is: IFSFinvoice mapping (RD-ADM - 1278241 - 1 - A10) - 1, dated 2021-10-19.Is there a valid mapping document that we can obtain in any way.We run IFS APPS 10 UPD 17.

150

7 days ago

DW_SydneySidekick (Customer)

asked in Finance (Financials)

Apps 10 - IAS 21 Compliance

Hello All,We are attempting to be IAS 21 compliant, in regards FX translations. We have asked IFS consultants and the IFS Customer Success team but cannot get a satisfactory answer, Currently in IFSClosing FX rates are entered into a designated field in IFS on a weekly/monthly basisIn the GL Balance Analysis IFS converts all NZD balances to AUD (parallel currency) at the transaction/voucher dates using the closing FX rates entered into IFS.This is not aligned with the IAS 21 currency conversions. RequiredWe should be able to enter Closing FX rates and Average FX rates into IFS on a monthly basisIn line with IAS 21 – we would like IFS to be able to do the FX conversion per below:All P&L accounts balances in NZD (for the period/ year to date) converted to AUD (parallel currency) using the Average FX rateAll Balance Sheet accounts converted to AUD using the Closing FX rateEquity, Retained Earnings and balances with Parent Company – historical rate/ manually enteredResulting FX dif

383

7 days ago

tojoDo Gooder (Partner)

asked in HCM (Human Capital Management, Payroll)

What does the "Notify Invalidation" button in the incident distribution list do?

I got a question from our customer about a button that I have not been aware of earlier, and it is only visible when certain criteria's are met (“Notification type: Manual”, ”Invalid: True”, “Status: Completed”)I have tried to dig in the IFS documentation, but have not been able to find any information regarding this. From the wording of the button I expect it to send out a notification/e-mail that the Previously sent notification no longer is valid. but I have not been able to find out how this is set up.Note: For the Persons that are set up to receive the Notification automatically, For instance on Incident status changes. Will receive the notification for this, but there are no notification that the previous notification/Email no longer is valid. It just sends out a new notification as an addition.Does anyone here have any knowledge of this?

150

7 days ago

NuwanKDo Gooder (Partner)

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

namespace must be set ifs cloud

After the Certificate change and during middleware server installation we are getting the below error. SEVERE: namespace must be set How can we slow this error?

321

7 days ago

Eleazar_AyaviriCarrilloSidekick (Partner)

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

Custom field in EntityVirtual

Hi,I added a custom attribute in the SrvRequest but I cannot it see it in the Page (SrvRequestVirtual, because is the page Assistant), therefore I created a group in the page to enter the value. When the Service Request is created the value entered before is not there (please see screenshot below). Am I doing something wrong?

221

7 days ago

TQIVLIEN

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

How to Customize Login Screen in IFS Cloud?

Hello,I am wondering if there is any documentation on changing the login screen on IFS cloud? We’d like to change the background image/title for different environments.Looks like it can be achieved in IFS Apps through Branding Options. But I cannot find this configuration in the Appearance Designer on IFS cloud. Thank you,Vicky

3583

7 days ago

MWAMAITTEAMSidekick (Customer)

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

FSM / PSO Split Activity Functionality

We use PSO for our Field Service team are considering using it within our Repair Centre to schedule machine refurbishment work. Initial tests seem to show this would work though there is one issue in that we would always have tasks running into a second day for all Repair Centre technicians.This led me to the article below which confirm PSO can handle this but FSM can’t. This post is three years old so I though it worth asking if this functionality was ever developed in FSM and if not, how are othere working around this limitation? Thanks,Barry

7 days ago

NipunGunaratne93Do Gooder (Partner)

asked in Assets (Asset Management)

Missing functionality for creating "No Part Requisitions" through Technician Portal

It appears that the Technician Portal in the standard IFS solution does not have functionality developed for creating "No Part Requisitions" (i.e., requisitions for services or tasks that don't involve inventory or non inventory parts).Has anyone else encountered this limitation? Are there plans to develop this feature for the Technician Portal, or are there alternative approaches for technicians to request no part services?I would greatly appreciate any feedback or guidance on how this can be addressed within the standard solution or whether customization is needed.Thank you!

464

7 days ago

ncoadDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

MRB – Receipt Cannot be Processed Error

I’m interested in learning how other members of the community are managing MRBs (Material Review Boards) for subassemblies. Currently, we are encountering a hard stop error whenever we attempt to consume a subassembly part that is associated with an open MRB into the parent shop order. The error message reads: "Component part serial 'part number/' exists in an open MRB case; receipt cannot be processed."While we are able to issue the component to the shop order, we are unable to complete the shop order receipt due to this issue.For context, the MRB pertains to a limited subset of impacted parts, not all parts of that part number. Additionally, these parts are both serial and lot-tracked, but it seems the MRB screen does not support the use of unique identifiers. We’re currently on Apps 10.Any insights or best practices on how to handle this situation would be greatly appreciated.

240

7 days ago

setayeshDVDo Gooder (Customer)

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

Data Warehouse and ETL IN IFS Application

my main question is, Does the ifs application have a data warehouse service?

6166

7 days ago

CKZREGLIDo Gooder (Customer)

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

Format of new part number

Where can I define on how a new engineering part part number should look like ?It should be 10 digits long with zero leading .. like 0000000001, 0000000002 etc.Also where can the next free “number” be defined (we are already at the number 0000054321) ?We are at ifs cloud 23.1.6Thanks, Roger

13913

7 days ago

BennySidekick (Customer)

asked in Supply Chain

Favorites List for when creating a Material Requisition

Hi All,When creating a Material Requisition to book out Inventory can you set up a favorites list?This is more for people who regularly book out the same consumables so they don’t always have to go searching for part numbers. Not sure if IFS has this capability or not. Thank you

783

7 days ago

kruthikaSidekick (Partner)

asked in Finance (Financials)

Issue with arrived quantity and Invoiced quantity

Hello,I am facing issue with arrived quantity and Invoiced quantity, here receipt is done for PO with Arrived quantity -1 and PO is invoiced ( status - Paid posted) but in the receipt screen we can see Arrived quantity - 1 and Invoiced quantity - 0 . what is the reason ?Regards,Kruthika

343

7 days ago

ryansharp999Do Gooder (Customer)

asked in Supply Chain

Help with configuration remote warehouse replinishment

Hello All, Here is my situation. I have a customer on Apps10 that has multiple remote locations (field reps) that hold fixed amounts of inventory, that need to be replenished frequently. The replenishment inventory comes from an FGI warehouse onsite. The customer services people use a spreadsheet to determine if a replenishment is required and then create transport tasks manually.I know that the easiest and simplest way to create is to use Kanban, however this customer does not own Kanban so we are trying to use Remote warehouses with replenishment via Putaway zones. The crazy thing is as I’ve tried things here and there I have gotten things to work on some parts but not others, and I can’t seem to find how I got it to work.I’ve included all my setup in the attached document. Any help would be appreciated.

151

7 days ago

Kushan JayasingheHero (Employee)

asked in Assets (Asset Management)

Converting the same Functional objects to serial object

Hi ExpertsOne of our oil and gas clients is currently working exclusively with functional objects, without any serial objects in their system. However, they’re now interested in converting some of these objects into serial objects while preserving all past transactions linked to them. I’d like your expert feedback on the approach we're considering for this request and to know if any of these options should be reconsidered. We’re looking at around 40 objects, all of which include measurement details, PM actions, and WOs, but no financial transactions. Here are my proposed options:Create manual serial objects: Reuse the same functional object ID and migrate historical transactions from functional objects via DR script. Scripted Conversion: Develop a script to directly convert functional objects to serial objects (uncertain about feasibility). Migration Script: Use a comprehensive migration script to transfer data (though I feel this could be more complex than the above options, given the

503

7 days ago

gsage11Do Gooder (Partner)

asked in Supply Chain

Attached Documents - Supplier Request to Supplier

Cloud 24R1 - The need is Supplier Request document attachments to be brought over to the Supplier record when created from the Supplier Request.I tried creating an OCT as per the screen shot. The Supplier_ID key does exist in the SupplierRequest, but I think it's not working as it's a populated field instead of a Key field. When I run the test, it states it has “passed” however the Source Key populates with REQUEST_ID, not SUPPLIER_ID.Any solution here? Or not a feasible solution?

190

7 days ago

Paul DrennanHero (Employee)

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

How to use Token Authentication in PSO

Hello All,I'm looking for some guidance on token authentication to/from PSO from a third party application.Referring to the SchedulingSchema.pdf I know that the load file needs to be constructed to contain a <Broadcast> block with a <broadcast_type_id> of 'REST'.The load file will also need <Broadcast_Parameters> containing 'auth_token_url', 'username' and 'password'. From my understanding, when these entries are in the load file, when the load file is received and processed the Broadcast Manager will use the mentioned credentials to authenticate using client credentials flow.This is where I am looking for further clarification.Does PSO store the received token in the PSO database?If PSO does store the token in the PSO database, do the subsequent DSE Broadcasts contain the token in each broadcast message? If the token is NOT contained in the DSE Broadcast messages can PSO be configured to add the token to ALL DSE Broadcasts?Any and all information and assistance wil

514

7 days ago

JamesW72Sidekick (Customer)

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

Navigator issue with new IFS Component

Apps 10 UPD 19 - Linux MiddlewareHopefully someone can help with this issue.We have received a new IFS Component (a CRO one) via a release. The Release has been deployed successfully without any errors but the module does not appear in the navigator. I can confirm that the Db / presentation objects exist but noting in the Navigator.I’ve re installed the release, refresh all the caches but its still the same..Any idea?

120

7 days ago

teckrantkDo Gooder (Partner)

asked in Finance (Financials)

Disable automatic offset of customer advance invoice

Hello, Do we have any option in IFS cloud to disable automatic offset of customer advance invoice with the final invoice? Thanks in Advance

322

7 days ago

SanjanaDZSidekick (Employee)

asked in Service (Touch Apps, MWO, MRO)

Where can we set the timeout for mWO authentication in IFS cloud?

Hi Experts, Once of our customer is asking where we can set the timeout for mWO authentication? Business Impact: Can we define the MWO session timeout.? Customer get the popup in MWO app 'Credential expired' after specific time and being asked to reauthenticate. They need know is the time user configurable? If the timeout is not configurable the customer would like to know what is the default timeout set to. Any input regarding this really appreciate. Best Regads,Sanjana

72923

7 days ago

Markus S.Do Gooder (Customer)

asked in Data Migration

Best Practices for Data Migration to IFS Cloud (24.1.3)

Hello, I'm Markus and I'm new here in this community, and this is my first post.One of my tasks is to prepare the master data from the old ERP and migrate it to the IFS cloud. Of course, a lot of mapping is necessary, as we don't have this many columns and tables in the old ERP.I learned from our consulting to use these data migration tools: Migration Job for LOAD and for MIGI have a VPN to the IFS cloud and can select the data VIEWS via ORACLE SQL Developer to reconcile the column names and fields for the migration job files or to build the mapping for this.Is there a best practice for the migration of master datafrom our old ERP to our IFS cloud?Thank you very much for your knowledgeGreetingsMarkus

1077

7 days ago

1
...
6
7
8
9
10
11
12
...
1238

Page 9 / 1238

Badges

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded