I have made an Excel Template for the Received - Not Yet Invoiced report. It works great but……The data generated by IFS - if it is for non inventory parts - is incomplete!This is for Inventory Parts: While this is for Non Inventory Parts: How can I get the Currency Code in my Excel Template if it is not part of the IFS purchase_receipt_rep??Why is it not in the IFS purchase_receipt_rep for non inventory parts??
Hello , If you are updating the Training Environment system, do we need to receive a new username and password. Have you sent them if so?Thank you.
Hi All,Good Day!Anyone worked on external file template CUP_OCRNOR - OCR Domestic Payments in NOK, Norway.I am trying to upload this file and getting some error.It would be good if anybody worked on it and provide sample file for the same to cross check with my file.This requirements for IFS App 10. Appreciate your valuable inputs or suggestion for the same. Getting below error:
Hello,I created customer order where I added line (product) from Works order. Next i prepared customer invoce. Now, I want to create correction invoce, but I can't. I received form the Database Background job : “job status: warningORA-20110: CustomerOrderInvItem.SERVICECREDITERR: Creating a credit/correction invoice is not allowed. Service crediting/corrections should be handled from the service itself.“How can I do correction invoce ??
Hi Community,We are looking for a way to import registered absence into IFS. We tried to use the screens absence import Definition screen, but the systems generate the error below:I cannot find where to define that function. Any idea? Thank you
Hi all,I am trying to create a lobby - IPIS which contains Condition Code and count. I want to pass Condition Code as filter to IPIS screen but got an error. Below is my navigation URL.page/InventoryPartInStock/List?$filter= ConditionCode eq $[Condition Code] FYI, the data source is from IAL. Can they pass parameters from IAL to IPIS module? Thank you for your expert advice. Lobby Element Designer:- Error:- I can see the condition close once close the error.
Hello, I have created a custom enumeration with data as below; db_value Client_value Seq CS01 Class 01 Object 1 CS02 Super Class Object 2 CS03 Unattended 3 CS04 Restricted Object 4 CS05 Other 5 I have another custom enum, which created an LOV in a page where the user selects something called “class” from the LOV. The enum looks like this: db_value Client_value Seq CS01 Class 01 1 CS02 Class 02 2 CS03 Class 03 3 CS04 Class 04 4 CS05 Class 05 5 However, I want to create a link between these two enums;when a user selects a “Class”, the description (Client Value) From first table should be automatically fetched into a custom read-only field. I cannot use the same enum for the description because both types of client values are needed in different situations. How can I achieve this without using code?.Kalindu
Hi All,Any great ideas how to print all or selected data from a service contract, used to inform the customer about scope, terms and conditions, SLA etc, and get signed?//A
Good Afternoon, We are a medical manufacturer using Apps 10 EE, We are looking for an effective way to trace product information based on their packaging hierarchy, for a customer order.For example, we are wanting to be able to pack in the format below: ----Pallet 1: ---Box 1:--60x Product A – LOT 010203 – Manufactured Date 08/04/2024 – Expiry Date 08/04/2025--85x Product A – LOT 014203 – Manufactured Date 11/04/2024 – Expiry Date 11/04/2025--74x Product B – LOT 014203 – Manufactured Date 11/04/2024 – Expiry Date 11/04/2025---Box 2--21x Product A – LOT 010203 – Manufactured Date 08/04/2024 – Expiry Date 08/04/2025--74x Product C – LOT 014783 – Manufactured Date 01/03/2024 – Expiry Date 01/03/2025--11x Product B – LOT 018503 – Manufactured Date 11/02/2024 – Expiry Date 11/02/2025 ----Pallet 2: ---Box 1--54x Product D – LOT 010203 – Manufactured Date 08/04/2024 – Expiry Date 08/04/2025--41x Product A – LOT 014203 – Manufactured Date 11/04/2024 – Expiry Date 11/04/2025--10x Product
HiCan anyone confirm whether we can add an external entity to the existing consolidation module in IFSAPP 9?
I currently have a number of deployments in a state of admin. when i restart they stay in the state of admin. i have tried to research what the state ‘Admin’ means but cannot find an answer. Can anyone tell me what the state ‘Admin’ means and how to change to active
Hi all; How can I process a supplier invoice for raw material which ownership is Customer Owned in the system? Addition info;The amount of invoice is 0. ThanksOzge
Hi all, After the weekend of 30th of March, we switched to summertime in France. After that, we have alerts coming from system-defined monitoring in App Monitoring about background jobs “stuck” (request for this alert is : SELECT COUNT(*) FROM batch_job_count WHERE action LIKE '%Transaction_SYS.%' AND next_date < (sysdate - 15/86400) AND enabled = 'TRUE' AND status != 'RUNNING'). After a check, it seems the times are not set the same way in “Database Processes” (guess : UTC) and Background jobs schedules (guess : UTC+1). Do you experienced same issue ? Is there any fix about that or shall we modify the request to have a correct alert ?
Hi!, im having a really weird problem with filtering a Lov in aurena, i have this configuration but when i select certain fields for the Ar_Action that should populate the Cf_Ar_Action_Id, the resulting lov is empty As you can see the lookup field is empty and the Cf_Ar_Action_Id column is hidden, however, if i make the Cf_Ar_Action_Id column visible, the lookup field will work as intended That is the only thing i need to change in order to make it work for those options that are not showing values on the lov.This is the configuration of the Cf_Ar_Action_Id field in IEE It really doesnt make sense that solution because some Ar_Actions work with the field hidden and some others dont, im pretty sure im missing something so if you have any idea or could point me in the right direction i would appreciate it.Thanks in advance
I have created a quick report (SQL statement) in APP10 and the report is successfully populated when trying to view using IEE.The report is seen in the ‘Order Report’ window but when I try to view the report, it is not populated and shows ‘No Data’. The issue remains the same even if I log in as IFSAPP to Aurena.Could someone please advice if any security grants should be done in order to see the records in Aurena please?
Hello. Does anyone have an idea of how to use the POC Method Manual in the financial project of IFS? According to the help description for Manual: “The POC is based on a value manually entered by the user. The method cannot be used by Planning Projects, IFS/Project”. Where or how exactly is this value entered? Would appreciate any help.
We have a situation where we will not have the full address at the time of appointment request. We will only have city, country and postal code at appointment request and later at the time of slot confirmation, we will have the full address. Since address is a mandatory field in FSM, we want to use some default address per postal code at time of appointment request and update later once we receive actual address at slot confirmation. The question is PSO will show slots based on default address and later when address gets updated co-ordinates will be changed so will there be any known impact on the task or on the PSO schedule with this address update.Note : Default address and actual address both lie in same zip code so we should not have a situation where there is very huge distance between the co-ordinates of the 2 addresses.
Hi,I have created a quick report, and it is working fine except i have the issue with the column alignment. I need to set the columns with amount to the right.Also formatting of ,00 needs to be like 0,00.Diff sal amount and diff net amount are the columns added by me in the quick report.
Has anyone been involved with HR Data Obfuscation in IFS Cloud? I believe this is also referred to as Data Masking. Need to obtain some input on this.Kindly comment on this post. Appreciate your support.
Can you experts share your knowledge and confirm it the system behaves as expected or if there is some bug/missing settings?Below is the description of what we found out: The System is adding additional forecast just beyond Planning time fence, where it’s not needed, since the forecast within the Planning time fence already exists and covers weekly needs. The Total forecast for May in MS1 is stated as 40,5124 according to the Demand Planner Importing Demand Planning forecast: The system is adding additional demand on the 8th of May which is not correct, since there is already a forecast for the 6th of May, that covers the entire week.
Unable to set up WIRE payments from payment methods. As there is no payment method called ACH_WIRE.Can anyone guide me?
Hi,I will transfer data with the Excel program, but I get the error in the picture.1.I convert the Excel file to csv file.2. Start Job - Load File / I select and load the file and I get the error in the picture.
Hi! One user is getting an error like this when trying to save personal profile. She would like to save for example default handling unit type.
When creating a New Manual Supplier Invoice, the User Id attribute will auto-populate. Our users would like to see this User ID on the Manual Supplier Invoice page but it is not an available attribute in the Manual Supplier Invoice Group (or any other view that I can find). Does anyone happen to know where it can be found?Second question...If the User ID is not available for a Manual Supplier Invoice, can a custom field be added into the New Manual Supplier Invoice so that the creator of the Invoice (Application User) can be recorded? We would like to know who created a Manual Supplier Invoice.Thank you!
Hi,We are currently utilizing IFS Application 10, update 10.Could you please provide me with the latest update date for this version? Do we anticipate needing to upgrade this version during 2024?
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