Insights (Business Reporter and Analysis Models, EOI)

Hello,I'm trying to enable incremental refresh for FACT_GL_TRANSACTION, but I need to complete the initial refresh first. The dataset is quite large—refreshing accounting year (a full refresh using a criteria) 2024 alone takes around 15 hours. However, I'm unable to refresh the entire dataset. Once 2024 is fully refreshed the entity info says its no FRESH, attempting to refresh 2023 or any other year with entity criteria does not work. Any idea why?

I am trying to create a Quick Report that will show all inventory receipts from the previous day. Below is my current query. I want to add a WHERE clause so I will only see records where the ARRIVAL_DATE is yesterday. I have tried several different ways to accomplish this and have not been able to figure it out yet. Simply looking for how to state the WHERE clause at the end of this query. select CONTRACT, VENDOR_NO, ORDER_NO, LINE_NO, PART_NO, QTY_ARRIVED, ARRIVAL_DATE, DELIVERY_DATE, RECEIVER, OBJSTATE, PART_OWNERSHIPfrom PURCHASE_RECEIPT_NEWwhere DEMAND_CODE = 'IO'

Hello, I have been trying to set up the IFS general Ledger tabular model but I have been running into errors and issues. I have attached a log file. Has anyone been able to process this Model? We are currently using IFS Cloud 24.2.1 Thank you.

Hi Experts,Requirement is IFS Users daily log required, is there any screen or report to check Users daily work.  

Hello, in the fact_customer_order_line_bi . I cannot see the correct amount if I have a credit that was made at the order level following an RMA. I can just see the amounts on the order line side and not on the invoiced line side and that creates an imbalance at the sales level.Exemple : Customer Order line  Side :fact_customer_order_line_bi : in power bi  fact_customer_order_lineCustomer invoiced Line side :  The  question : is there a way to resolve this issue and get the customer order line amount correctly

Hi,I’m trying to save and publish a report to the IFS Cloud environment, but getting the below error. Kindly help me to resolve this. Error when saving the report in ifs cloudRegards,Deepal.

Afternoon,We are in the midst of upgrading to IFS Cloud 23R2 from Apps 10, and in parallel the business are reviewing our BI strategy. Currently we use IFS Lobbies, Quick Reports and Business Reporter within IFS, and externally use tools such as PowerBI and Qlik. All our reporting is based on the production IFS Oracle database through ODBC connections. We plan on using PowerBI as the primary tool for management reporting, whilst continuing to use Quick reports and Lobbies for operational reporting within IFS.We are therefore considering options for data warehouse solutions such as Microsoft Fabric and PowerBI. We are looking for information on what other IFS customer's are using for their BI strategy and data warehousing solution, along with some pros and cons. Thanks in advance

Hello, I’m working on IFS CLOUD (23.1.15) and i haven’t found the screen “SOD report” on it. If i see IFS V9, i obtain it, as you can see in attachment. Have you find a solution to execute this report on CLOUD, please ? Thanks a lot for yours returns and bests regards. Matthieu RICARDFIGEAC AERO 

After generating the Business Report, I tried saving it as a PDF using the 'Save As' option from BR options, but the option is inactive. What could be the reason?  

I have the following code to produce the print record in the 'ACTIVE_SEP_WO_PRINT_REP' table.  DECLARE  printer_id_ varchar2(250);  print_job_attr_ varchar2(200);  report_attr_ varchar2(2000);  parameter_attr_ varchar2(2000);  print_job_id_ number;  printer_id_list_ varchar2(32000);  wo_no_ NUMBER := 303826;  result_key_ NUMBER ;      begin  printer_id_ := ifsapp.printer_connection_api.get_default_printer(ifsapp.fnd_session_api.get_fnd_user, 'ACTIVE_SEP_WO_PRINT_REP');  ifsapp.client_sys.clear_attr(print_job_attr_);  ifsapp.client_sys.add_to_attr('PRINTER_ID', printer_id_, print_job_attr_);  ifsapp.print_job_api.new(print_job_id_, print_job_attr_);     ifsapp.client_sys.clear_attr(report_attr_);  ifsapp.client_sys.add_to_attr('REPORT_ID', 'ACTIVE_SEP_WO_PRINT_REP', report_attr_);  ifsapp.client_sys.add_to_attr('LAYOUT_NAME', 'Delivery Collection WorkOrder.rpt', report_attr_);   ifsapp.client_sys.clear_attr(parameter_attr_);  ifsapp.client_sys.add_to_attr('WO_NO', wo_no_, parameter_attr

Hello,Is there a way to retain the following during an upgrade or prior to go-live?Tabular model deployments Created data load/process jobs Scheduled jobs Entity criteria for incremental loadingWhat are the best practices to follow during an upgrade or go-live process?Which information can be retained, and which ones need to be re-deployed?

Machine learning service is not accessible. Please ensure that the Machine Learning Service is enabled before turning this option on. What to do , when like this error is coming in Quick expense reporter configuration.

I am struggling to find what information source that would contain project resource forecasts. It does not show up in the Project Tabular Model (https://docs.ifs.com/ifsclouddocs/24r1/). I also cannot seem to find a entry in the information sources. The only reference I can see in the data mart sources are PROJECT_FCST_CONN_RFC_MV and PROJECT_FCST_CONN_CCO_MV Is this something I would have to build with custom queries or am I missing something? Note, the application table I am referencing is PROJECT_RESOURCE_FCST_TAB, PROJECT_RESOURCE_FSCT_ITEM_TAB, PROJECT_RESOURCE_FSCT_ELEM_TAB I am just trying to find the appropriate data mart source that would contain data from the IFSAPP tables. 

Hi ,We crated Data load run definition for IFS_EMPLOYEE_ANALYSIS Tabular model and getting below error.SSIS LOGWe noticed that the ID defined in the DIM is created with Company^Structure ID^Code^Valid To.But IFS oracle database can have multiple records  for above combination and this caused the error in Data load run.Can we add parent_org_code into the below ID to make this a unique record?Tried to add Parent_ORG_CODE using below window and it is not available to add  as the 5th Dimension ID Many thanks for your inputs on this issue.Best regards,Uvini

Hi,In Apps10, there was a possibility to add a custom menu to open a Business Reporter reports as below. When the action type ‘Report’ is selected, BR reports are also available to select. However, in IFS Cloud, when adding a command through page designer, BR reports are not listed under any of the report types. Is there any other way to fulfil the requirement of opening a BR report from IFS Cloud, via a button, link or by any other mean except through Order report?Best Regards,Nisansala

Is it possible to export reports created using IFS Business Reporter as .ins files? I noticed that the sample reports in General Ledger are delivered as .ins files. But I could not find a way to do that using IFS Business Reporter.  Any idea how to do this?    

Hi allI am trying to grant access to a user to run a specific quick report we built. But it seems to me that if I grant FND_QUICK_REPORTS to him, she getto run all the Quick reports. is that correct? What's the best way to give access? I am missing the presentation object I used to have in IFS10. This is 24.1.1 by the way.Thanks,Asela

Is there a way to restrict list of values on report parameter in business reporter ?

Hi All, I am planning to migrate IFS Business Reports created for Apps 10 to IFS Cloud. Here’s the process I followed so far:Downloaded all the reports from IFS Apps 10 and saved them on my computer. Opened the reports in IFS Business Reporter for Cloud and attempted to save them.However, I encountered the following error during this process:I would appreciate it if you could help me resolve this issue. Additionally, I would like to confirm if this approach for migrating reports is correct, or if there’s a better way to proceed.Thank you for your support!Deepal. 

Hello community,When trying to navigate to source from GL Balance Drill Down, it is trying to navigate to below path. I have read other posts on the community saying that BR system parameters must be set up with URL etc. However the parameter is removed from the page. I have read BR system parameters on the online documentation and it says basically the parameter is moved to system parameters and must be entered there.https://docs.ifs.com/techdocs/24r1/050_reporting/256_br_and_a/030_business_reporter/032_br_configuration/021_br_system_params/#url_navigation When I check the System Url parameter on the mentioned page the value is correct. Do you have any suggestion or alternative solution? The version is Cloud 24.1 Thanks

Dears,Is there possibility to manage the permissions for the sources in Business Reporter? For instance, Person A (from Purchase Department) should not be able to create the reports from Finance, HR area which contains “sensitive data”.I would be grateful for any information how we can manage the permissions in this area?Best regardsMateusz

Is it possbile to remove / delete old reports from the database? Having tested various things in BR, there are now many unwanted reports visible. How would one go about removing or deleteing them?

Hello,How do I refresh a QIS, the ial that it is based on has 12000 but the QIS has only 10000 records ? Thanks

Evening i am looking for SQL help with my quick report. I’m pulling a date column in which i am truncating to split out the time. I want to create a selection box for the user to put a from and to date allowing a range to be displayed. Would it be easier to pull a single selection box which the user can use the between dates function?i’m starting withAND TRUNC(PROMISED_DELIVERY_DATE) BETWEEN DATE '2023-06-22' AND DATE '2024-06-22'But i need to make the user select the required dates

Hoping some one can help, when I run the following code in PL/SQL developer it runs without an issue - however when I put the same code into an IAL no records are created.  Why would that be please ? With Rowsnum As (Select to_char(dt,'dd/mm/yyyy') dt, row_number() Over( Order by dt) rnFrom (  SELECT ifsapp.cd_user_util_api.get_previous_period_end_date(sysdate) -366+ level dt  from   dual connect by level <= ifsapp.cd_user_util_api.get_previous_period_end_date(sysdate)       - (ifsapp.cd_user_util_api.get_previous_period_end_date(sysdate)-366)) rws where  to_char ( dt, 'fmday', 'nls_date_language = English'  ) = 'monday'),RqdParts As (select part_no, ifsapp.Inventory_Part_API.Get_Description(CONTRACT,PART_NO) part_description, ContractFROM ifsapp.Inventory_Partwhere contract Not In ('CPH','CTM','VMS','CGP') --and part_no In ('WMPI10067','500086536','WSBB10501','WMVA10007')and Nvl(Substr(ifsapp.Inventory_Part_API.Get_Accounting_Group(contract,part_no),1,2),'Y') Not In ('IS','PH'))sel