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In the attachment panel, is it possible to configure commants through Page Designer?In my current research, it failed to hide the buttons in attachment,.

Hi Not sure where else to post this, I have a client that not only wants to change a tab name(which they have done) but then change wherever the same appears in the rest of the database - just wondering how to achieve this? this is the tab and therefore the data that needs to be changed database wide. ThanksRachel 

Hello Community, I want to send a report output from the physical printer I defined to the server.I defined a logical printer.I also added it to the print job process (I don't know if I needed to do that)When printing from our barcode report, I select the physical printer that I have specifically defined. A print job is created in the queue. An application message is created. The print operation is successful. The screenshots are hidden in the texts. Also, "Processing Print Jobs" is in suspended status and I cannot publish it. It gives the error in the attachment. I searched in the community but could not find it. What is the solution for this? How do I do it? Best regardsBarış

We are unable to retrived all customers using BPA projection delegateI have recreated the issue with simple workflow  The Get Clients is a Projection Delegate from CustomersHandling.CustomerInfoSet with no filters.All clients should be recovered. When inspecting i encouter the following error :  Red Eye : Black eye : Any idea please? 

(IFS CLOUD)Hello,I have created the Inventory part with multiple serial parts connected to this, to use them for Rental functionality. In Inventory Part in Stock, One of the Serial Part is showing as Reserved (Reserved Qty: 1) with Ownership as Company Rental Asset. How I can un-reserve the part to make it  Available to use on other projects?

We would like to use Item Styles to highlight a custom Global Code list where we hold SLA types.Following the guide below this all works fine.Is it possible to colour code based on the request status? | IFS CommunityExample below. The one exception is the PRODUCTLOOKUP screen where the Item Styles are not displayed.  It would be desirable to have the item styles displaying on the above screen. Is there any config that could be done to activate this?

How can I set current month or current year when filtering IFS Lobby nagivation? Both below links do not work.page/PurchaseDeliveryStatistics/List?filter=(REAL_DELIVERY_DATE eq '#THIS_YEAR#')page/PurchaseDeliveryStatistics/List?filter=(REAL_DELIVERY_DATE eq '#THIS_MONTH#')

Hello,We are in the middle of our implementation of IFS Cloud. We are currently on 24R1.How have other companies handled Vertex in their testing environments?  Our testing environment has the same Company ID as production (since we clone prod into testing), How can we make sure our invoices in the testing environment don't flow through to Vertex to the main Company ID with all our real invoices?Thanks,Nate

Hi. I'm currently using IFS8. We have direct debit with multiple suppliers and all transactions are posted as SUPOA for payment. Invoices posted as SI. Is there anyways to set for auto matching for SUPOA and SI accordingly ? Means amount same and invoice no same then auto matching can be executed. Volume is about 1k monthly.Thank you.

Hello! I am trying to process an External customer payment in IFS Cloud, where the Invoice ID/Invoice Reference is not provided in the External Payment File. No matter which setup I use in the External Payment parameters, the system is not able to identify the Customer ID and create a Customer Payment on Account. It always creates a Parked Payment. Below is the Identifier setup for the used ‘External Customer Payment Parameters” The below is the External Payment file template I used, created from the MT940 system template. And finally, below is the sample file I created using the above external file template: Once this file loaded, the payment line (which does not have an Invoice reference) is always identified as a parked payment (Although I pass the customer ID ~ to be mapped to the field “IDENTITY_CODE” in the external file template)Could you kindly explain to me how the data setup should be done in order for IFS to identify Customer Payment on Accounts, and are there any specific c

Hello ALL,Is there a query that I can execute to get all the pegged CO lines with PO number included? I tried this table CUST_ORDER_PUR_ORDER_PEG but I get only released lines, I want all the status included. Thank you,Hanane

I want my group element to be closed by default when the page is opened as in the image below. Unfortunately I could not find a way to do this by myself. Is there a way to do this? This is the group element i use: 

Hi All,A technical question that I can’t seem to find any clear answer on. We are pushing out MWO / Notify Me via our MDM solution. Is there any way to pre-populate the Server URL for the end-user (Screenshot1)? Screenshot1 When deploying iOS Apps via MDM we can typically push out a App Configuration via Key/Value pairs (Screnshot2) Screenshot2It would be a nice QOL feature as we use SSO across all our devices which would make signing into the app a simple 3 step process. Install, connect, press login. Let me know thanks!

I created a report for the user who already access all the data in the report (Help needed with a SQL statement (Challenging) | IFS Community), but he wants to see them all together at once.But when he runs the report, he gets “Insufficient Permissions/privileges” error.Insufficient Permissions/privilegesFailed executing query (ORA-01031: insufficient privileges)Here is the query;SELECT DISTINCTCPA.INTERNAL_DISPLAY_NAME as FULL_NAME,COMPANY_ID as COMPANY,COMPANY_ORG_API.Get_Org_Name(COMPANY_ID,ORG_CODE) as "Dept.",--PROJECTS ARE POPULATED, DISTINCT Didn't work. (SELECT DISTINCT LISTAGG(PAR1.PROJECT_ID, '; ' ON OVERFLOW TRUNCATE) WITHIN GROUP (ORDER BY PAR1.PROJECT_ID) FROM Project_access_result2 PAR1 WHERE PAR1.EMPLOYEE_ID = CPA.EMP_NO) as "PROJECT",COMPANY_POSITION_API.Get_Position_Title(company_id,POS_CODE) as Position,TRBRD_PERSONEL_BANKA_API.Get_Iban(company_id,emp_no,1,1) as IBAN,Emp_Employed_Time_API.Get_Common_Emp_Start_Date(COMPANY_ID, EMP_NO) as "Emp. Start",Emp_Employed_Time_

Hello everyone, I need your help.We're using IFS v9.I have refreshed the recipe environment with the production data.Everything is fine on the IFS side, but I am unable to change the location of the Demand Plan server, it always points to the production server.When I restart the recipe Demand Plan server, I get the following error."Fatal error: Another server is already running on the machine SRV-2021-001.domaine.com:5010"Fatal Error during load from oracle.”What should I do to correct this? Where do I change the address of the Demand Plan server in IFS ?Thanks for your help. 

We have a PO (A90081) linked to SO (1889644). The PO is for an external operation related to SO 1889644.Previously, the user over-received the SO and reported all items as received. They have since reversed the over-receipt for the part on the SO, but we are still encountering the error: "Cannot ship more than completed in previous operation" when trying to receive the PO. I believe this may be due to the need to reverse the operation report as well. However, I am unsure how to proceed.Could you please advise on how to resolve this error?

Hi All,We use FSM and PSO to schedule all field service work in our business.We used appointment booking in 360 with Metrix 5 (old names for PSO/FSM) about 10 years ago but quickly reverted to fixed resource and fixed commitment tasks and turned appointment booking off due to its poor reliability at that time. Basically it didn’t work.We are now on FSM U27 and the latest PSO version and are considering looking once again at appointment booking. I though it worth asking on here if any of you use it with FSM/PSO and if your experience has been a positive one.Thanks in advance for any feedback.Barry

Hi Team,We are looking for an option to disable the “Include Contracts” option in the Billing Generation Screen. Is there any option for achieving the same.

Hi All, I’m setting up a file sender and would like to know if the directory location path name is case-sensitive? Thanks,Ashen

Hi, I have event actions with type - Rest Call. That generate a outboud message from IFS. This message fails  by the below errorExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: javax.net.ssl.SSLHandshakeException: PKIX path building failed: sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target Caused by: sun.security.validator.ValidatorException: PKIX path building failed: sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target Caused by: sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target As per IFS, we should be able to import certificated by our own in IFS cloud.This event action doesn’t use Routing addresses. But I tried to import the certificates using a dummy routing address. After

Hello everyone,I have a question. I hope you can help me.Currently, we have an integration between IFS CLOUD (24R1) and PSO. Although all data is created correctly in Cloud, we have no errors when we run ,,Send full load,, nor in Application Messages, resources and activities do not appear in PSO. Dataset is visible but no information appears. Resources are created correctly. What might be the problem? Thank you in advance!Best Regards, Miruna 

Setup:  IFS Applications 10 UPD 6   On trying to run IFS Aurena Notify Me 10 we are receiving the following error: Something went wrong!   Reference:  IDP-U5Mvq0wrYt6A Code:  IDP_PROTOCOL_FLAW Message:  Request failed to fulfil protocol requirements. Information:  Invalid redirect URL   I know in the past we have had to open IFS Middleware Server Admin Console > Security > Database Identity Provider > External Redirect URls and added the Redirect URl for the application that is displaying the error.    My problem is where do I locate the Redirect URl so that I can add this?   Can anyone please advise?      

Hi,We get the following error message when creating a change order for a PO in IFS Cloud (23R1).We don’t use supplier schedules, and I have never seen this error message before.Any help would be much appreciated. Thank you

Hi All,I have a clarification with regards to the Supplier Check Templates and would like to know the logic behind printing of 10 invoices per remittance if the Check Template ID is defined as LASER and 14 invoices when it is defined as NORMAL.  Also observed that, when a cheque is printed with the Template ID Laser, it generates 2 result keys if more than 10 invoices are  matched with a check.Example: Matching of 16 invoices to a check. Appreciate your support.Best RegardsRazan

Hello,For one of our Remote IFS Cloud 23R2 Customers, we are trying to setup SMB storage. The SMB share was created by the Customer’s IT team and we are trying to configure the parameters in the ifscloud-values.yaml file by following the guide. ( https://docs.ifs.com/techdocs/23r2/070_remote_deploy/400_installation_options/120_file_storage_for_remote/122_installation_guide/#activating_file_storage_service) The MTinstaller is successful but the ifs-file-storage pod is stuck at Init State.  Values on Config file Anyone who have experienced this issue before?Thanks, Nishanth