Hi All, Does anyone has any ideas why on the Print Invoice command there’s no possibility to write a condition on when that command should be visible?In the below screenshot you see that for Print Invoice command, the enabled field is a checkbox only whereas for the Reprint Original Duplicate command, the Enabled field also supports conditions.Current environment is 23R2.2. And I’m pretty sure this has changed from previous releases. In 22R2 I could write a condition in the Print Invoice command to only show for Invoices in status Preliminary.
Getting the "The Payment Per Currency Already exists" while approving a Multi-company mixed payment, with Transaction type as “Direct Cash payment” . Eg . Mixed payment was created in Company A , with the Transaction type as “Direct Cash payment” , in transaction TAB the Company value is Company B, In error it also gives a negative Payment ID, recently we upgraded IFSV10 to UPD20 , the same transactions were done before UPD20 Upgrade without any issue.
Hi everyone,this has already been somehow asked in a couple of other questions, but not exactly with a final solution.Our business need is to have a complete and updated view of the supply chain for customer orders.This could be provided by the supply_order_analysis_tab, but we know it is a temporary table, with data triggered by manual actions by users on customer order lines. This means that not all order lines are included, and the included chains might not be updated.I have created SQLs using demad_ref_code and order_ref, and it works, but only at some extent.Does anyone has the same need? Is there any solution, out-of-the-box or customized, a workaround, or any other known way?We tried to trigger the tree generation procedure for all order lines and create a custom table but it’s obviously too much in terms of resources required and fails. Could an incremental solution work? What should it consider?We are now on App9 and just started the project to move to IFS Cloud. From the firs
Hi Team,We encountered an issue while we are provisioning Microsoft azure application to an IFS Cloud installation. I am not sure if it even works in 22R2 or if we need to upgrade to 23R1.?Can someone please confirm it. Please https://docs.ifs.com/techdocs/22r2/030_administration/010_security/025_scim/010_scim_configuration_example/Thanks,Darshana pathum
Hello, I need your help on the following.Some of our project have this type of setupFor each sales invoice,the system is calculating a preliminary cost of sales based on the contribution margin rate.We noticed that if we update the contribution margin the new rate is applying only to next preliminary cost of sales calculated when new invoices are issued and there is no catch up calculation for the previous preliminary cost of sales. Example :Period 1Contribution margin 25%Invoice 1 for 500 000preliminary COS : 375 000 Period 2 :update the contribution margin to 15%Invoice 2 for 400 000preliminary COS : 340 000 YTD situationSales 900 000COS 715 000Margin : 185 000 (20.55%) whereas we are expecting only 135 000 (15%) How to force the recalculation of the preliminary cost of sales generated on previous periods ? Thank youAlain
I am trying to update CUST_ORDER_TEMPLATE_LINE but am getting the error message ORA-20121: CustOrderTemplateLine.INSERT: Field [LINE_NO] in Cust Order Template Line may not be specified for new objects. How do I rectify this please ? I have also removed the field from the update but it is not creating any new records just updating the records.
I have created a new External File Template for ExtSuppInv file type , how do I now generate the template in an excel so I can fill in the necessary details, convert it to CSV and then import via the External File assistant ?
Hi all,Our customer wants to start using master scheduling level 1, level 0 & S&OP in IFS Cloud. However, in their product strategy there are many possible SKUs (colors, sizes) in a product group, which makes it difficult to forecast each item because many variants/items are only created to order.The question is whether anyone has experience with a work around or adjustment where the product forecast is initially defined at product group (intermediate) level to drive MRP & capacity load from there and where consumption is aggregated from item to group level.It is important to note that the customer does not use Configure to Order. Thank you for thinking along and sharing recommendations.Willy
A user has asked if there is a way to connect a new work order (raised through the MWO app) to an Project Activity via the MWO app. We occasionally have out of hours call outs to a site where we have an Project. The engineer will raise a work order on his device and the time will get booked to the work order accordingly. However, this office staff are unable to connect this work order to the relevant Project Activity the next morning (error message received). Our only solution is to create a new work order from the office, connect it to the Project Activity and then transfer the time over. We would like to avoid this extra work if possible.
physical count is zero for the specific part, but it cannot be counted out from the system. mentioned error is appearing. appreciate if someone can teach me how to change allocations for a location.
When we save a business reporter generated file to a shared location it initially runs fine then users begin to get to see a message that looks like this: “The process cannot access the file:’Z:\Test Reports\business_reporter_example.xlsx’ bause it is being used by another process.” We have checked the file is not open and ensured the locations used are listed in the Trust center locations. Has anyone else encountered this issue and/or have fix?
Hello everyone,I'm currently working on a project where I need to extract General Ledgers (GL) expense reports or data, sorted explicitly by vendor. My goal is to analyze our company's spending patterns with different vendors over a specified period. I'm seeking advice on the best way to do that. Has anyone here tackled a similar challenge? If so, could you share your approach, including any specific tools or methodologies you found effective? Additionally, if there are any tutorials or resources you'd recommend that cover this process, I'd greatly appreciate the guidance.I am using IFS 10. regards
Hi All, Is there a method to exclude unused Workcenter Resources from the Gantt chart in production planning? Despite work centers being hidden or deactivated, their names continue to appear on the chart. These centers no longer have capacity and there's no necessity for their visibility in this context. Many Thanks,Alex
We have linux server, where ifs9 applications installed.how to run f1 mage in linux.
Issue: Project Transactions Invoicability is set as “Delayed Invoicing”, still project transactions were considered for “invoicing” and invoice status is “Paid Posted”. What can be the reason or Is it a bug? Thanks & RegardsPratik Shah
Hi, Has anyone managed to import a multi-company External GL Voucher in IFS Cloud 23r1? The External Voucher Assistant requires a Company to be entered. and the External File Template does not contain Company There was some chat that this was possible, but not sure if this was correct or before IFS CLoud.Cheers,Graham
Hi,I’m getting the below error when downloading objects to mobile device on mWO (Service Engineer). What permissions should I grant to the users to get pass this? They already can see objects that were on the tasks sent to them.
I have a process that is creating Manual Customer Invoices, via the ManualCustomerInvoiceAssistant. As long as the client has the Auto-Post invoices turned off the process works. If it is turned on I get the error message "ORA-20110: ManualCustomerInvoiceAssistantHandling.USERGRPGLOSED: Period is Closed for the User!"If I include the Accounting Period and Year in the Create Virtual Invoice I get the error ORA-20121: ManCustInvoice.INSERT: Field [ACC_YEAR_INVOICE_DATE] in Man Cust Invoice may not be specified for new objects." Is it possible to use the ManualCustomerInvoiceAssistant APIS and have the Auto-post invoices enabled?Walter
Hello, Is it possible to filter by validity state in Aurena (apps 10)? I have a drop down in an Aurena custom field referencing this page and I want the ones that are hidden to not appear in the drop down.
Hi Team Greetings We have 2 MCPR transactions on which we are unable to transfer cost to customer company. When we create new transactions and transfer the cost on that projects everthing works fine.Only 2 transactions are stuck. We compared with other transactions which are working fine, everything looks fine with transactions in error. Still it gives error in background job as “Notice the background job has ended with an Error “No transactions to create cost accounting for ORA-20110: PrelInvoicePosting.NOACCTRANS” What can be the reason for it? Is it a bug?
I am new to IFS. I am trying to set up Customer Hierarchy relationships. Givent hat we have over 2000 customers that need to be mapped, it doesn’t seem feasible to manually enter them all. Is there an export template that can be utilized to map the relationship of the customer hierarchy, that can then be imported back in IFS?
Hi!Case:Direct Delivery orders CO + PO were done Customer Order lines were unpegged from the PO After that related Direct Delivery Purchase Order was closed with “register direct delivery” (and the supplier invoice was matched and paid) Now the Customer Order is hanging in status released (unpegged from the original closed PO). How to cancel the wrongly closed direct delivery PO? RMA from CO is not available since the order was unpegged. Nor can we do an RMA manually from scratch as the CO is not delivered.
Currently, we are looking for ways to consume PSO’s events as we are starting to see a ton happening daily. We would like an automated way of consuming these events as they are happening so we can categorize them (human error vs system) and trying to fix anything as quickly as we can. We have been told that Events can be consumed manually by downloading them from the Admin > Support or Admin > Events. Or their is an endpoint in the Restful gateway we could use, but querying them too frequently will have a performance impact. Could we have alternate methods for consuming System Events or Dataset Audits without impacting performance that be hit pretty frequently (every 5 or 10 or 15 mins)?
When creating a mixed payment, the voucher type is no longer pre-populating. Why would this be, and how can we fix?
I have been working for several months to upgrade our databases from 12c to 19c, but I am stuck on a particular issue that I cannot seem to resolve. I chose the manual method (expdp/impdp) as this is what is endorsed by IFS and recommended by the consultants. We get 2500+ errors during the import, most of which, the consultants stated can be ignored as they are 12c objects that are no longer in 19c, however, there are a handful of errors that reference our app owner and I feel they are related:Error during import:dbms_scheduler.enable('"PROCESS_ALL_PENDING"');COMMIT; END;ORA-39083: Object type PROCOBJ:""."RUN_JOB" failed to create with error:ORA-06550: line 8, column 265:PL/SQL: ORA-00942: table or view does not existUpon completion of the import phase, then installation of IFS, Batch Queues cannot be “Reinitialized” as they produce the error:"appowner". "RUN_JOB" does not existDatabase processes list is all but empty and if you try to "Reactivate" the ones the do exist, same error:"ap
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