Solved

Hi everyone,I'm currently setting up a supplier for testing purposes and have hit a snag. When I navigate to the "Purchase Address Info" tab and click on the 'Del Terms' box, the List of Values (LOV) is not selectable.I've double-checked my steps and can't figure out what I've missed. Has anyone else experienced this issue? Any ideas on what might be causing this or what I might need to check?Thanks in advance for your help!

Hi All, What is the exact difference between Fault Type and Fault Class? The explanation on the help files does not seem to give much help.  Both talk about technical and financial analysis of costs. Both are related to WO reporting… Best RegardsRoel    

In PSO, when a user is given the default permissions, they can view all the details of a specific resource—such as the ID, mobile number, and location—within the RESOURCES section under SCHEDULING. I want to restrict what the user can see, so they can only view certain details that I choose, instead of everything. Is there a way to control or limit these viewing permissions for resources? 

Please kindly follow our scenario:Given the current organizational policies, we will be utilizing multiple companies.I defined a part in 2 Sites with different Part types and when I want to create a Change request the IFS can not see that part separately.what should I do in Site configuration to config that as I want.Application Base Setup > Enterprise > Site > SiteI go to this window and get query with sites: BABOL; MAZEL  

Hi, Can you explain why, when a custom field, float type, is sent to mobility, it appears rounded, and worth, sent back to back-office, the value is really rounded in database ? E.g : Alliance Web  vs mobility :  and then in DB the value is now wrong.Same issue if the value in set from mobility. typing in a rounded value then enter : value is rounded. Version is ALLIANCE V15.4 SU7How to resolve this ?Thank you

I have created an lobby who is counting the amount in a certain “Work Center No” but I want to have the number of an specifik “Operation Description” In this case only count TestingThis is the output.and this is the definition 

I am trying to use a workflow to call the cancel quotation line call to cancel the copied lines on the newly copied quotation to match the source quotation.  We are currently in 23r1.  On the Sales > Quotation > Sales Quotation screen we use the Copy Quotation button to create a new quotation.  For example, the source quotation has 3 quotation lines with the second line in the Cancelled status.  I am able to get the specific line to cancel but I am stuck on the call to actually cancel the line.  I am sure I am missing something simple. The projection call looks like: I build the variables as:aCancelReason : "NO STOCK""QUOTATION_NO=C9030200B;LINE_NO=2;REL_NO=1;LINE_ITEM_NO=-1" Any help is appreciated.

Any idea how to disable it at the configuration level without development? I have created a custom entity and want to block duplication while still allowing the insertion of new records.24r1  

Hi all,Can you help me because i want to have the posting M189/M187 if i want to distribued the charges value in my purchase order (per amount for example) but i don’t know if it have a specific parameters to have the posting. When you look at the transaction history, you don’t have the posting M189 who, normaly impact the inventory value.thanks for your help.best regards

I am looking for an API query that retrieve if whether a person is “HR Application Manager” or not. I understand in EE, this info coming from package PERS_API & method IsManager. Or simply coming from table PERS.MANAGER where this equals “1”. Since API is using “Projection”, I am struggling to find this info. I think this is coming from “PersonHandling” projection but could not locate this info.  

Hi, Why SHIPMENT ID doesn’t appear ?  

I received the following general message:“An exception occurred in the persistence layer. Please check the server logs for a detailed message and the entire exception stack trace.”Where can I locate the server logs?  

Good morning everyone,I am having a problem passing a screen parameter/variable to a custom menu block.I am sending code to a background job, as IFS gives me an error using UTL_FILE directly in the custom menu block.The invoice_id_ variable in the main block works and returns the value of &INVOICE_ID, however in the background job text within the stmt variable, the same variable invoice_id_ does not return the value of &INVOICE_ID, it returns :__g_Bind.n[0] and I am unable to understand why this doesn’t work. DECLARE  attr_ VARCHAR2(32000);  sql_msg_ VARCHAR2(32000);  stmt_ VARCHAR2(32000);  invoice_id_ VARCHAR2(240) := &INVOICE_ID || '.PDF';BEGINstmt_ := 'DECLARE  invoice_id_ VARCHAR2(240) := &INVOICE_ID || ''.PDF'';BEGIN  UTL_FILE.FCOPY(''BIAL_INVOICE_SCAN_LB'', invoice_id_, ''BIAL_PDF'', invoice_id_, 1, NULL);END;';  sql_msg_ := Message_SYS.Construct('SUP_INV_ANA_SAVE_PDF');  Message_SYS.Add_Attribute(sql_msg_, 'SQL', stmt_);  Client_SYS.Clear_Attr(attr_);  Client_SY

We are currently using Apps 10. With the upcoming retirement of a supervisor of Maintenance dept, a technician has been promoted to the supervisor position. Here are the steps we have taken in IFS:Created a new position, S-MAIN, since the previous position is no longer valid. The parent position is PRGM (Program Manager). We used RMB and Generate for this process. In the “Employee” Screen - Assignments tab, updated the position ID for the new supervisor to S-MAIN and set the Valid From date to 7/1/2024. In the Graphical Organization Structure’s maintenance department, added the new supervisor to the “Access” tab. As MT1 and MT2 positions should fall under S-MAIN, I moved these positions from their previous locations to under S-MAIN using drag-and-drop in the Graphical Position Structure. RMB > Generate After following these steps, The employees assigned to MT1 and MT2 positions are now updated with the new supervisor in the Employee screen. However, I am encountering the following

Issue in printing invoice - the template output is missing certain element title after upgrade to UPD19. See below Could anyone advise please? We did try a direct export from UPD13 server rdl file & reimport into UPD19 server, result still the same - defective template. Can anyone advise?

Hello, I want to know in ifs page designer how can I setup a field to a specific value per default.Let’s say I want in a “production” context to set the Selection field to “All” by default for every user.Best regards 

In the case of an expense, is it possible to see who can approve it for me and who can authorise it before it's done? 

We have an employee valid until 30/04/2024 in company A. We need to transfer his employment to company B though ‘New Employment’ wizard by selecting existing Person ID from 01/05/2024 onwards. We filled all the relevant data in all the steps. However, in the final step when click ‘Finish’ we get following error. There is no employees yet added to company B but still prompts an error. Any suggestions please?  

Could you please clarify whether installing a UPD in the IFAPP 10 application can cause permission sets to be removed from structures? We need to understand the potential impact of UPD installations on application permission configurations.Your prompt response would be greatly appreciated.

In app 8 how to give access to view inactive employees without granting access to former employee groups?

HiI want to record a negative transaction for an operation on a production order. How can I do this? Best regards

Hi IFS Team,Is it possible to synchronize the Outlook Address Book to IFS to add contacts to CRM Account?For example, the address book below could synchronize contact information into IFS?If this answer is that no Standard Functionality exists for this, then would this be possible through a customization?Thank you,​​​​​​​Alex

Hi,Does anyone know if any new IFS releases have made it possible to configure the Outlook Panel to add custom fields?Thank you,Alex

We are currently running IFS Apps 10 Update 15 with TAS all on-premise.  These would take 1-2 hours to install.  In the past, we had been able to run the update deliveries ourselves without issue.I can’t say this for certain, but we believe since IFS went evergreen with UPD’s, we started having this problem during deployments.  Our deployments now take 6-8 hours, and fail with an error.  This errors appears to only impact TAS, otherwise after deployment is finished with errors IFS appears to function.  During the update, it sits at a screen trying to update the locked files.  During the update and after, we have checked for locked objects or blocking sessions and see nothing.Has anyone ever ran into this problem before?  We do NOT receive this when we deploy updates in our DEV environment.  Our DEV environment does not have TAS installed in it, so we thought unregistering TAS from our TEST environment and running the update would be a work around but unfortunately we still received thi

What business process generates the inventory transaction DELCONF-IN?