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An error appears when an import payroll was done to a company in calculating_formula_api (ORA-20111: FunctionType.FND_RECORD_NOT_EXIST: The Function Type does not exist.).How to solve this issue and how this function or API package can be created. We are using IFS10Your prompt answer is highly appreciated.Thank you.Bilal Drayi

Hello everyone,I don’t really understand the difference between Position and Job, where can I find some explication please ?many thanksBest regards

Hello,any idea (link) for materials (documents) which could be source for 09/24 presentation of IFS Cloud to IFS Customers? Some highlights from IFS Cloud which we have in 24R1 and which we will have in a future. 3 - 5 major topics?

I recently came across a scenario wherein the Reserved/Picked/Connected Source Qty for a shipment line is greater than what is present on its source customer order. There is no ambiguity in Order lines history still unable to get how this happened. Has anyone faced this earlier? Pick by Choice option is already set to ‘Not Allowed’. This is Apps 10 version. Thanks. 

There’s a customer order, connected to a shipment. Each customer order line has a quantity of 6,336 (Approximately 6,000). The shipment has handling units, and each handling unit has a capacity of 96 units (approximately 100). The sales part is a serial part and total quantity is serialized. The following steps are performed.Manual reservation of customer order line - the quantity of 6,336 manually reserved in the form of handling units - Duration 1.5 minutesUnreserve customer order line - The total quantity reserved above, was unreserved - Duration - 2.15 minutesCreate pick list manually - A pick list was created for one order line manually. Even though the duration was 50 seconds, the create picklist activity keeps executing in the “Create pick list for customer orders” for about 3 minutes. But when I checked the shipment, the report picking option is enabled. Report picking of picklist lines (Pick by choice one Handling Unit) - Duration 2.1 minutes.Report Picking (Remaining quantity

Hi , when a new service order is created (Manually)is there a way to set a default contact  on all sites for a perticular cusrtome ?eg : when a new service order for sitecode ‘’abc’’ is created , it should always default to a contract ‘’zyz’’ whoich the need to manually change the contract.?

Dear All,How to upload and print A3 size files?Kind Regards,

I wanted to create a Purchase Requisition against the assignment in mWO (Cloud), it does not show any purchase parts when I try to create the requisition. Do we need any additional setup? I have scheduled to run Refresh All Inventory Parts and Refresh All Purch Parts and also executed them before initializing the mobile still no parts are showing when trying to create the requisition (system has Supplier for purchase parts in the same site)

 Hi,I am setting all the parameters for the isochrones, but when I try to use the functionality, I always get the circle in this image. Pending isochrones 0/1 changes to 1/1 for a few seconds, but does not change the circle.The travel calculation method is ‘HTM’, but in Event I see this message:  What can I do to get the expected result?

Hi,Aurena user has some problems, one of them was even though he has all the permissions for Procurement module he was not able to create new Supplier which was solved (Aurena user cannot create new supplier | IFS Community), but he still cannot  convert Purchase Requisition to Purchase Order;    but he has all the permission.Need Help. Edit 1: this happens only on AURENA, not on IEE. Thanks.

In the previous version of IFS cloud (23R1 for sure), there was the possibility to add a picture to resource icon on dispatch console, under the person page. I can see only the fist letter of name and surname. (T0)Do you have any suggestions?  

Hi,  Aurena user has all the privileges/authorisations for the Procurement module, but user cannot create new supplier, it seems like insufficient privileges, where to look? Error is “No Access, Your system administrator has not granted permission to complete that action”Ps: Client says he gets this error on when creating new supplier and when converting Purchase request to Purchase order.Need help.Thanks.

Hi, I am Mehmet from Polipa Plastic. I need to add new users in IFS Lifecycle for technical support. 

Hello, I would have a questions about adding new column to the entity InventoryValuePart, after adding my own attribute CF_SUM through configuration entity I would like to add this entity through page designer, however after clicking to the content + the Attribute will not display it, how can I solve it? Thank you

Hello,I am trying to update the value VendorNo from the CustomerOrderSet with using the BPAs.I have created below diagram:In the first block I am reading customer order: In the condition block I am checking if the customer order is from the DE country In the 3rd step I am updating the VendorNo:In last block I am Re Reading Customer Order When I am Inspecting the Diagram with Customer Order Number the operation is successed and I am not getting any errors:If I activate the workflow and open the Customer Order and query for orders I am getting this error: Do you have any suggestion or ideas what I am doing wrong?

We have a problem.A customer paid  invoices in EUR , but the invoice had a different currency issued.  When the invoice was closed, the exchange rate difference was booked as a CUPOA. How do we close the CUPOA and book the amount as a gain / loss ?

Hello Everyone, seeking your thoughts in here.I am trying to deliver a Non inventory sales part using a customer order. I assumed if we release the order then I can directly deliver the parts as the part is non inventory. This works if the wanted delivery date is the current date.But If I create the customer order with the wanted delivery date as a future date. After releasing, I cannot perform the delivery until I perform the Reserve customer order even though its non inventory sales part. If not “Non inv Sales part Qty to deliver” field is not updated with the order line Qty.  If the Wanted delivery date is current date If wanted delivery date is future dateIn quick order flow handling shows the next step as reserve. If I perform the reservation generally. It updates the Non inv qty to deliver field and then I can deliver the order. Same behaviour can be seen in App10.Is there any explanation for this behaviour? Or am I missing any setting? Appreciate your thoughts on this. Thanks,Ch

We have a situation where in both 22R1 and now 22R2, the reporting pods need to be restarted several times a month.  Has anyone else encountered this or know what may be the cause?When it occurs:We see that print jobs go into Waiting status inside IFS.  No errors are seen but depending on what/how they are printing, some users get a message that the print is taking time and will be completed as a background job.  Checking the status of the pods, no errors or bad status is shown.  Everything appears fine.Performing a stop and then a start on the ifsapp-reporting-<id> pod immediately starts processing the jobs again.The problem occurs mostly when we have heavier volumes (most of which are actually PDF) are being printed.Here is what we have tried so far to resolve, which doesn’t appear to have made any difference:Created a dedicated “In Sequence” report message queue and message queue (instead of “In Parallel” to try to avoid contention) for the jobs being sent to the NO_PRINTOUT p

 Hey all,Wanted to create a navigation link on the work details page for mobile MWO that lists all the request work tasks with the same request scope.I did the Navigation Link as you can see below, and it work correctly when I use it through IFS Cloud, but once I try it on mobile I get a blank page   Have tried both “Online Jt Task Lov List” and “Jt Task Lov List”On IFS Cloud I get:On Mobile I get: Any idea what I could be doing wrong? Or is this not possible through configuration?

Hi all,We are implementing Aurena and doing some testing and I have a shop order where the start date and finish dates are the same. The routing is set up with no M/C run time and a Labour run time of 240 hours.The need date is 3 months in the future.Reardless of the direction of scheduling should the operation hours be reflected in the Start date and finsh date, i.e. 240 hours different. Thereofre with a need date of 21/10/24 and backward scheduling have a finish date of 18/10/24 and a Start date of 06/09/24 Thanks in advance

Hi Team,User can't be able to approve the invoices, all options are greyed out. 

I have a UAT environment where Undo GL Batch Export is not available in one of the profiles. GL Application setup:  

I use the work_time_calendar_api.get_work_days_between() function in several of my SQL scripts, and it works great. Is there a way, using the work time calendar, to calculate a date from a given date with a delta?For instance (pseudocode): get_work_days_between(calendar,‘2024-09-03’,’2024-09-05’) will return 2 in my environment.Is there a function that exists that will allow a date argument ‘2024-09-03’ and a variable argument of ‘2’ and return the value of ‘2024-09-05’?thanks!Eric

I'm trying do find a way of work for Partially delivered Shipment and print shipment delivery note For exampleOrder is 50 LinesShipment 50 LinesWe Partially pick 20 lines and the truck arrives and picks it up, print shipment delivery notefor those lines.We continue to pick the rest now we want to print new shipment delivery note for those 30lines  Now here is the wish list an easy way of work for this, and keeping the same Shipment ID We “know” how to split the shipment to 2 different but we think this is to cumbersome for you warehouse workers  we are currently on 22r2     

We created a Credit Invoice from a Customer Order Invoice.  It created in the Preliminary Status, but does not give us the option to Print.  Can anyone explain what is causing this?