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Hi everyone,I have noted that the current behaviour of the Aurena configuration context will allow to save on the changes done in the page designer. We can change the names, hide the columns, and arrange the column order of a particular page and save to a new context and apply to users. However, if we need to do any adjustments from the column chooser, for example, if we reorder the columns in the column chooser, those changes will not save into the context, but when the user logs again, that user can see that column chooser order is saved by overring the order in the context. I hope this should be saved to somewhere in a user personal profile. Can some one technically explain how such changes in column chooser will be saved in the application?And it is possible to export them in IFSCLOUD, similar to app10 personal profiles, and reapply to other users. In the below example, I have a new context for the shop orders page, and I have the colum “Tardy” at the end of the order in the contex
A cloud customer has a requirement in Malaysia where for customer tax, they need to include tax in the invoice, and they are liable to report (and pay) taxes to the government when the invoices are paid. so generally, a tax code with tax method tax disburse as “Payment”will do the job, but there is a specific government requirement that even though the reporting must be done after payment, if the invoice is of a foreign currency, the currency rate that must be used for tax posting must be the rate of the invoice posting date. In standard IFS, the rate used for payment based tax is the rate of the payment date Is there anyway where where we can Either use the currency rate of invoice posting date for the tax posting created from a tax code where tax method is “Payment”ORUse a tax code with tax method as “invoice entry” (so tax is posted at rate of invoice posting date) and when running the automatic tax proposal fetch only the tax transactions of the paid invoices
In IFS Cloud, after an upgrade, where and how do I activate Rowkey for an entity on demand?In IEE it was an RMB option
Hi,In IFS Cloud(21R2), what are the options available to change automatic log out time of the IFS client application and mobile client when a user hasn’t been active for sometime (X minutes) ?I noticed that there is a system parameter called ‘Max idle time’ in Apps10 but I coudn’t find the same in IFS Cloud. Best regards,Indika
Handling of Advance Payments for Sales and Subcontracts are not handled by IFS in the respective modules themselves. Always I had used a workaround solution such as Mix Payments to handle advance payments. Clients expect that to be an embedded feature like Retention in Sales & Subcontracts. Could anyone propose a solution here plz?
Hi All, We are pleased to issue Service Update 10 for Alliance Enterprise V15.4.The attached Release Notes provide upgrade instructions and include a list of all customers’ fixes. Kind Regards, Eisha
Hi, Just looking for some guidance on being able to connect to an OAUTH2 Integration Handler from FSM6U23.I can use Postman to successfully post to the endpoint and retrieve a token / get a successful response. However when I set up a Message Routing and add in the arguments like for like from Postman to FSM6 I am getting an error. In Postman I am adding the 4 parameters to the body.Therefore in FSM I am assuming I would need to replicate that in the XML Map.However when the Map and Routing is posted the exception I am getting is; <run_message>System.AggregateException: One or more errors occurred. ---> Newtonsoft.Json.JsonReaderException: Unexpected character encountered while parsing value: &lt;. Path '', line 0, position 0. at Newtonsoft.Json.JsonTextReader.ParseValue() at Newtonsoft.Json.Linq.JObject.Load(JsonReader reader, JsonLoadSettings settings) at Newtonsoft.Json.Linq.JObject.Parse(String json, JsonLoadSettings settings) at Metrix.Integration.Handlers.OA
we are reporting an operation in a shop order, which backflushes components perfectly. Can the smae reporting of the operation, also do a receipt of the parent part into inventory?
Hi all,we try to integrate PSO with an external system and need to know what we have to setup in the firewall in between.Which ports / URLs should be open in the firewall?Every helps is appreciated. BRAndy
Hi Guys,Is there any out of the box solution available to mass update the PO lines planned receipt date in one go for a specific purchase order.One purchase order usually contains the 30+ lines for different projects and parts with the same wanted receipt date on header. Seems changing the PO header wanted delivery data wont do any changes to the existing lines. Any one found a solution for this? Client is using 23R2 Thanks,Chamath
My FSM dev environment is installed using the HTTPS protocol, and while I'm accessing OData attachments using Postman, I received the following error. However, I used the HTTP method for the test installation, but when I tried the OData attachment, it was working without any errors and retrieving the attachmentIf we use the HTTPS installation method in the environment, it is not working.
When try to preview a report in Report Designer with a saved xml file I get the follow error message: “The current schema doesn't seem to match the specified file error in IFS report designer, render anyway?”This has happened to the only two rdl and xsd files I have tried. The IFS version in Cloud 23.2.6. Any know how to get past this?
24.1.5In the Settings dialog for Machine Operations Scheduling, there is a setting for Current Gantt Chart Height with the options Small, Medium, Large, and Auto. When I change this value, all it seems to do is shift the Gantt left-to-right or vice versa, the height does not change.What is the intended function of this setting?
Hi All,When a Type Designation is connected via the General Tab of the functional object, and a Technical Class Template is also connected, the information of the technical class and attributes details are not visible on the Type Designation Tab. Instead, it only appears on the Requirements Tab. The same information appears to be duplicated across three locations: Type Designation Tab Requirements Tab Attachment Panel (as characteristics) I’m trying to understand the functional purpose of the Type Designation Tab. Is there a specific use case or workflow where this tab is essential, or is it redundant due to the availability of the same information on the other tabs and attachment panel?Please let me know your thoughts!Thanks & Best Regards,Nipun
Our customer has installed version 24.1.5 recently (previously used version 23.1.4) . They have custom fields in the Document Revision window, and the view used for the Document Revision pages is DOC_ISSUE_REFERENCE. In the core code, IFS removed the objkey from the view, which is preventing us from publishing the custom fields in the DocIssue entity to this view. Additionally, due to the custom fields in the Document Revision window, we are unable to load the configured page.I haven’t found any solution to resolve this issue other than adding the objkey to the DOC_ISSUE_REFERENCE view as a customization. Many thanks for your inputs on this issue. Best regards,Uvini
Hi, We are implementing Cloud and our users in Argentina have reported a problem with the format of numbers. I think it’s the default language setting for the browser, they have it set to Spanish (Argentina)the decimal symbol is a comma , number grouping is a period . Example,Enter a manual supplier invoice and on the line, enter a net amount of 25000.25 (using the period on the number pad) but the amount that populates the field when we tab to the next field is 2.500.025,25In EE the reginal settings were modified as followsDecimal = comma thousands separator = periodWhen the user enters the same amount 25000.25 the result in EE is 25.000,25 which is appropriate for their region. In Cloud the user can only get the amount to be 25.000,25 if they type 25-period-000-comma-25. Does anyone know how to get the format of numbers to work the same way it did in apps10? Thanks
dbms_output.put_line(‘Hello World!’); I’ve recently started recording videos on using IFS Cloud functionality. They’re supposed to be beginner level but I’ll also get into more advanced topics once the basics are covered. I’ve started with Supply Chain topics and I plan on continuing with Manufacturing, Service, Technical in the future.Have a look at my YT channel. Maybe you’ll find something useful.I’m also open to ideas what functionality I should cover next 😀. https://www.youtube.com/@MarcelAusan
In APPS10, we used the ifs application add-on for our users to send emails to Business Mail in IFS.We are moving into IFS Cloud and I am wondering if there is a Cloud version of this option.
hello,We are using IFSCloud 23R1 in saas mode hosted by IFS, and the support informed us that we are getting out of storage space and that it is connected to ACT_HI_VARINST table and its indexesthis table looks to be connected to BPA (Workflow) or/and “active engine” and “Camunda” does anyone as already some experience about how to manage this table and especially how to purge it ?thank you in advance for any answer or suggestion
Hi,Kindly is it possible to copy customer agreement for a customer to all other customers using IFS10Thank you
We are currently trying to use the order cover time on a manufactured part by setting it to Planning Method G. We want the demand as seen on MS Level 1 to be assessed over the cover time and used to generate shop order requisitions for the demand within the order cover time. However, Planning Method G only appears to work for Purchased Parts. Has anyone managed to get this work for manufactured parts?
Hello everyone, is it possible to use the ALLOCATED_TO_ parameter for specific persons? We have tried the user ID and the person ID, but unfortunately this did not work. Does anyone have an idea?Thank you!
Hi everyone :)I need to know if it is possible to connect a business opportunity to a service contract. Anyone that can help me, please? Thank you,B
Hello, I have problem with LDAP. In Middlewere server i have communication with LDAP. I was fill User base DN and group base DN and I saved. to this moment everything looks good. In IEE i configured LDAP and when I want to sync group get error like below. Btw. it is on-premis AD.Server error messages:feeee907-6594-474d-8381-11e606dc2b15Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method ManageAdConfiguration/BrowseAd ---> Ifs.Fnd.FndServerFaultException: Failed to perform LDAP search: at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType
Hi all, I have a service contract with a service line with the invoice type resources used and with a cap of 5000. I then create a WO and connect the service contract and line to the WO. In the invoice I report personnel, material and expenses. When I invoice to the customer invoice all of this costs appear their. I can’t understand what are the costs that are considered being the resources. Can anynone help?
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