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I would like to add some columns to VALID_SUPPLIER_LOV, On Purchase Order header when a new PO is created, a Supplier LOV allows to select a supplier. I want to add columns to this LOV? is this possible in IFS Cloud. Thanks

Dear Community,I’m new user of IFS App 10. I just review “IFS Apps 10 - Inventory Planning and Replenishment Overview and Demo” and observed that there is no IPR tab/functionality in our app.  Could you please advise how to install or enable IPR Functionality & Excel Simulation ? Thanks in advance,Elshan

Hello,maybe someone can clarify for what purpose the tab “Work Orders” is needed in the form “Isolation Order”?Work orders there are attached only manually. If Work Order is connected to Isolation Order via Permit, the information of such Work Order doesn’t appear in this tab. Such connection is seen only in the form “Work Orders, Permits and Isolation Orders”, but not on Isolation Order.So I do not understand for what purpose this tab is needed in Isolation Order. Connections of Isolation Order and Work Orders that are made in this tab doesn’t apply any rules for Isolation Order and Work Orders dates too.

Cancelling an obsolete location  the below error message pops up, - also after executing the pending Transport tasks, - how can we delete a n obsolete location ? 

It seems to me that this version of PSO (6.16.0.46) has serious issue when attempting to rebook an activity. Here is the description of the behaviour:When sending for the first time the request for an appointment for an particular activity, PSO is always responding correctly with the available slots.  If you save a specific slot, the activity is correctly showing on the Gantt chart.  If you try to rebook that activity (customer calls back to change the date of his/hers appointment) on the same day - the sytem always send back Error 500 - An internal error ocours. If you try to rebook the same activity the next day (of after you force the FSM-PSO initialization) you will have no problem to rebook that activity. I am able to demo this using Postman pointing to PSO 6.16.0.46 - IFSScheudlingRESTFull GatewaySame payload work perfectly on 6.5.0.29 (and you can rebook the same activity as many time as you want) - so the issue is not with the payload.  I will go ahead an open a Case, but I jus

Hello IFS Community, i hope somebody can guide me with the following, when a user adds a line in the purchase order, if the Part/Supplier relationship is not in the Supplier for Purchase Part, the system will ask and let the user enter that entry into the Supplier for purchase part. the user doesnt have access to the Supplier for Purchase part, but still the system is letting this user create the entry.i cant seem to find the proper projection for this assistant in order to have it blocked.  any idea how can this be prevented, will be very much appreciated. Thank you!  

HI Im creating a job in app9 to read in a purchase order through migration job, which calls many methods. What every method is surposed to do is: -Create a part & supplier for Purchase part via assortment if Part does not exists on the site -Create purchase order header-Create Custom tab “retail info” -Read in data in CF in retail info -Create line(s) in Extension table “box lines” on Po-Read in data to a Cf on box lines tab on PO-Create multiple charges (per line) -add a history loggingthe only method that is not working is method 32 RETWHO_PO_BOXES_CFP.Cf_New__I get an issue when trying to insert data into the CF on RETWHO_PO_BOXES stating: ORA-01400: cannot insert NULL into ("IFSAPP"."RETWHO_PO_BOXES_CFT"."ROWKEY")when i compare the CFV insert for the “Retail info” tab Vs the Box ID Tab, they have the same input in the method attribute lists…Retail info CFV method attributes: Box lines CFV method attributes:(i use OBJID@30 due to the method 30 is reading in one line per line in

Hi everyone,We are working with IFS Cloud Page Designer and have a requirement related to UI customization.Currently, we have a dropdown field “Coordinator” located under the Group: Order Details. We would like to move this field to the main page header section for better visibility and usability. RequirementMove the Coordinator field from Order Details group → Page Header Ensure that the existing functionality remains unchanged, including: Adding a coordinator Modifying a coordinator QuestionsIs it possible to move an existing field from one group to another using Page Designer? Or do we need to create a new field in the header and bind it to the same data source? Also do we need to do the translation also if we add as a new field?It would be better if we can move the same field but your opinion really matter here. Please check and let us know.

Is IFS Cloud capable of automatically sending emails to suppliers to follow up on orders that are past due and have not been delivered? we can define the days to due date. but only show me a list,we need to print and send mail to a addresss of Vendor .   Can we implement automatic email sending when the due date is reached?

Hi,We are using a workflow for validation triggered via an Event Action. In the Failure Event, the error message is static.We want to show a dynamic error message similar to:Error_SYS.Appl_General('Error :P1 and :P2')by passing values (P1, P2) at runtime.We tried using workflow variables in the Failure Event message, but it still behaves as static.Questions:Is it possible to pass dynamic values to the Failure Event error message? Can we achieve something similar to Error_SYS.Appl_General in a workflow? Event Action: Workflow: Thanks!

Hi,We are on week 2 of go live.  We are having an issue with Request Contract Invoicing.  Please see screenshots below: I have highlighted contract line 6.  Note the periodic price is $365.  Invoice Plan Details are showing a discounted amount, see line 6, the amount is $352.83.  We were expecting $365, which is the periodic price on the contract line.  We have no idea why the system has discounted the price here. Any help would be greatly appreciated.Thank you,Ed

Hello Experts,We are currently working on IFS 24R1 and have encountered an issue in Request Management → Work Task, specifically under the Material tab when using the Reserve/Unreserve → Reserve option [Service Management → Request Management → Request Task Handling → Request Work Task → Material Tab → Reserve/Unreserve → Reserve].Although the required part is available in one of the warehouses linked to the Site, the system does not allow reservation from this warehouse if it is not the same remote warehouse as specified on the Work Task. It throws an error and restricts reservation unless the part is available in that exact remote warehouse.However, I am able to reserve the same part using the Reserve Manually option under the same menu path. The issue is that the system does not automatically pick and reserve from other warehouses linked to the Site that have the part in stock.  However, when I tested the same scenario in the IFS Demo environment for 25R1 and our Internal 24R2, I wa

Is it possible to show the name and/or shortCode (name) of Items in the Product Tree Data Explorer in assystWeb? Currently, it seems that only the shortCode is displayed at the Item level in the hierarchy, while the parent levels show only the name.To illustrate There does not seem to be much detail about this in the wiki, and I haven’t been able to find any system parameter or user preference that can be toggled to change this behaviour. Does anyone have additional information on this?For reference: https://wiki.axiossystems.com/assyst24R2Wiki/index.php/Data_ExplorersIs this something that is currently possible, or would it need to be raised as an idea? We are using assyst 24R2.

Hi,Below is an issue raised by a customer,“Document Revision is NOT created and attached to ProjectInvoice object when using the “.rep” layout in Report Rule.”They need documents (pdf)  that will be produced from an operational report and attached to ProjectInvoice object and would like to use Report Rule to set this up.A Report Rule was created for the original PROJECT_INVOICE_REP with some hardcoded values for testing.When testing the print job functionality for the report_id_ := ‘PROJECT_INVOICE_REP’ and layout_name_ := 'ProjectInvoiceRep.rdl', the result pdf is visible in Report Archive, the document is created and attached to the ProjectInvoice object, so the Report Rule works fine.However, Document Revision is NOT created and attached to ProjectInvoice object when using the “.rep” layout in Report Rule.The result pdf appears in the Report Archive and it looks as expected, but no document has been created by the Report Rule.Why is .rdl ok to create Document Revision and .rep is no

Hi, I have come across this issue a few times while creating custom events. If anyone has a solution please let me know.When there is a custom event for a specific logical unit and I want to validate against a different logical unit that is also created synchronously, I cannot use that validation for the other logical unit because it is also creating synchronously. When I use a cursor for that logical unit it always returns empty. Is there anything we can do to retrieve the data in this scenario?For example, in the supplier page there is a business operation that allows you to add a new supplier contact. When adding a communication method for the new supplier contact, it first creates the person entity and then creates the communication method entity synchronously. In my case, I created a custom event on the communication method which first needs to check the same person entity values before performing the validation. However, in this scenario when I use a cursor to retrieve the person

HiWe would like to provide Customer Invoice .pdf’s to an external Customer facing application using standard IFS API’s. I would view the invoice .pdf in Aurena via report archive using a result key. Has anybody successfully integrated a similar solution?We are using Apps10 UPD15. We don’t have Boomi. Here is what we have found so far:Using the log window we have found the Report Archive projection and enabled compatibility. We have then viewed an invoice .pdf and can see it makes an API call and gets an ID related to the Result Key. From there it seems to construct a URL and opens the .pdf in a new browser tab. Here is an example URL generated:https://IFStestSystem:58080/int/ifsapplications/projection/v1/ReportArchive.svc/ArchiveDocumentSet(ResultKey=2739813,Id='da20f8df-9bea-496f-9866-6db9381f65b8')/PdfWhile this works I can see a couple of issues with this approach:It requires authentication to the Aurena client and once the user has access to the pdf if they knew how they could past

Hi AllI see the following behaviour in IFS and I am thinking whether the behaviour is correct.I have enabled the following setting in the company level. Environment - 24R2Delay Cost of Goods Sold to Delivery Confirmation   I followed following steps.Created a customer order with delivery confirmation enabled Reserve the customer order and deliver the customer order through a shipment OESHIP transactions are not getting created because of the Delay Cost of Goods Sold to Delivery Confirmation setting. My assumption was I can create a RMA (Return Material Authorization) and return the part against the order that I delivered. But when I do that its always empty.I thought its because of the pending delivery confirmation. But I performed the delivery confirmation.After that I cancelled the previously created RMA and Create a new RMA but still I cannot return the parts.  If this flow works differently when we use Delay Cost of Goods Sold to Delivery Confirmation functionality? Feels like a bu

Hi,I like to create project by using API (Project_Integration_SVC).I found on the Explorer API, this ProjectIntegration , Add new entity to Projects. I think, it can fill the “sheet” “General” but how can I fill the “sheet”  “customer” ?BR,Julien.

I’m looking to build an IFS lobby that provides comprehensive reporting on project spend, including both committed and actual costs. Are there APIs or other efficient methods available to consolidate this data into a single data source for integration?

Hi AllWe need to integrate PDF files with surrounding systems. However, even when retrieving only a single record, we sometimes encounter the error "ODP_PAYLOAD_TOO_LARGE_ERROR" due to large file sizes(Greater than 64 KB). Could you please advise on possible solutions or workarounds?Request: https://xxxxxxx.com/b2b/ifsapplications/projection/v1/ReportArchive.svc/PdfArchiveSet$top=1Error: <ERROR>{"error":{"code":"ODP_PAYLOAD_TOO_LARGE_ERROR","message":"Payload too large."}}</ERROR>  Results smaller than 64 KB are OK. Best regards,Feng

Hi,I am getting following error in a upgrade (From App9 to IFSCloud 23R1). In the mtinstaller when runs for the frst time I get following error. its something comes for DB hot IP CIDR value. But the ip range same as for another IFSCloud environment for the same customer.[Tue Jun 20 02:02:29 CEST 2023] - SEVERE: NetworkPolicy.extensions "egress-env-database" is invalid: spec.egress[0].to[0].ipBlock.cidr: Invalid value: "<hostname>/32": not a valid CIDR[Tue Jun 20 02:02:29 CEST 2023] - SEVERE: Failed to install ifs-cloud[Tue Jun 20 02:02:29 CEST 2023] - SEVERE: Failed to install ifs-cloud. Collected logs from command:"ifscloud" has been added to your repositoriesHang tight while we grab the latest from your chart repositories......Successfully got an update from the "ifscloud" chart repositoryUpdate Complete. ÔÄêHappy Helming!ÔÄêINFO: Using chart ifscloud/ifs-cloud --version 231.0.0INFO: Installing ifs-cloudINFO: Running helm upgradehistory.go:56: [debug] getting history for releas

Hello,I have a conceptual doubt regarding how CALLOFF and PLAN schedules work together within the Master Scheduling (MS) module in IFS Applications 10.Current situation:We are working with Customer Schedules from an automotive customer, which sends two types of documents:CALLOFF with line type FIR (Delivery Authorized) — short-term firm demandPLAN with line type VIS/PRE (Delivery Not Authorized) — mid/long-term forecast demandBoth documents are in Released status.Expected behavior:Our understanding is that when importing Customer Schedules into MS, both documents should feed the MS as follows:CALLOFF/FIR → Sub MS Receipt (firm demand)PLAN/VIS/PRE → Register Forecast (planning demand)This would give us a complete planning horizon: firm demand in the short term covered by CALLOFF, and forecast demand in the mid/long term covered by PLAN.Current behavior:Only the CALLOFF schedule is being imported into the MS. The PLAN document with VIS/PRE lines is not generating any demand in either Sub

When I try to re-open a closed shop order, I am receiving this error message: The orders existing reserved parent tracked structures are complete or none of the tracked components needed are reserved.Does anyone know what this means or how to fix it?Received in IFS Cloud 24R2

Hi All,In IFS APP 10 and Oracle database, Am I correct to say: IFS does not continuously check for changes and new notifications. Instead, it works in a reactive way.This means:When something happens (like an approval or status change), the system triggers the notification immediately It does not keep checking repeatedly to see if something changedA simple way to think about it:It works like a doorbell — when pressed, it responds instantlyNot like repeatedly opening the door to check if someone is there. Many thanks in advance

Having copied the PurchaseOrderPrint.report and .PurchaseOrderPrint.rdf to my custom area.Opened in IFS Developer Studio.  Added an entity to the PurchaseOrderPrint.report and updating the .rdf as required.  After saving the changes then clicked Generate Code.   On checking the generated .rdf file the SELECT statements appear to have changed.     CURSOR get_pur_part_manufacturer IS      SELECT         NULL            NULL      FROM dual;          However, in the original PurchaseOrderPrint.rdf from CORE there is a CURSOR get_pur_part_manufacturers:   CURSOR get_pur_part_manufacturers(contract_ VARCHAR2, part_no_ VARCHAR2, vendor_no_ VARCHAR2) IS     SELECT *           FROM   purchase_part_suppl_manuf     WHERE  contract  = contract_     AND    part_no   = part_no_     AND    vendor_no = vendor_no_;     There are quite a few other CURSOR statements that are very similar.