Solved

We currently use the "Receive Case" option at the Supplier for Purchase Part level, allowing us to receive parts into different options. Our process involves receiving the material into the Arrival section, inspecting it at Quality, and then moving it into Stock, which suits the Purchase Parts well.However, for shop orders, we're receiving them into Picking locations and applying an Availability Control ID to prevent the material from being consumed on Shop Orders/Customer Orders until after inspection. We're looking to streamline Shop Order Receipts by receiving directly into the Quality location and then transferring to Stock post-inspection. Unfortunately, when processing shop orders, the Quality Assurance location types aren't appearing in the Location No field in the Receipt window; only Picking locations are visible. Despite setting up the Inventory Part Default Location with a Quality location, it doesn't automatically appear in the Shop Order Receipt window.Are there specific s

I am preparing a demo on manual allocation. As the connection with PSO Environment is not available at the moment, I’d like to show the manual allocation via Dispatch Console. I have multiple resource demand for a task. So multiple lines of work allocation for the same task.I have created skills and linked them to standard tasks and resources. To assign a resource, I click on the Allocate/Assign button. Currently, I can assign a resource without a specific skill to a standard task that requires a specific skill. I expected that skills could be set as a hard constraint, is that the case? if not can it set to be so? Is this supported by the DC or by manual allocation without the support of the DSE?

Hiya,We use Quick customer order registration as our main way to input orders into IFS Cloud (22R2U18). We have added ‘Customer PO Ref’ as a mandatory field for our operatives. We need to perform a duplicate check on the above field with a custom event to fire a warning should a duplicate order reference be added for the customer.Not sure where to start really. - Any help or guidance greatly appreciated

Hi all, How can I find out which API the Get_Planned_Labor_Total value is located in? ThanksOzge

I validated the Basic Data while transferring it from the Input Container to the Output Container, and also by the options available in the Output Container. I know that US is a Country Code transferred to the Basic Data Container, still the message is Validation Failed for Country DB. Shouldn’t it be validated Ok? Am I missing any steps?View in Output Container 

In the output container there isISO_LANGUAGE validation failed, basic data target cannot be foundandISO_COUNTRY validation failed, basic data target cannot be found.Then the Basic Data Container need to filled with data from the target environment, right?There is no option in the Basic Data Target Table drop down to select. Why is it empty? What is missing? 

In IFS Cloud 23R2,Was there a possibility to add Subtotals to appear at the bottom of a Table View screen ?Eg :  On Purchase Order lines screen, is it possible to add totals for the Net Amt/Base field to appear at the bottom of the screen. 

Is there a way of setting up approval rules for material requisitions? We have approval rules set up for purchase requisitions/purchase orders. However, there is nothing in IFS preventing material requisitions being raised and parts issued in warehouse management.Thank you

Hi All,  What would be the correct GL account/account type to configure for M3 & M4 Posting Types?We have configured an Inventory Account for Posting Type M4. Could this lead to a discrepancy between the GL balance and the inventory value per period? 

We want to apply Lookup Filter Expression on Job Title Field based on CSG. Something like below:select UserRole.Id from usr_role as UserRole where UserRole.csg.shortCode=’XYZ’; But this expression is failing. Please help in fixing this.

Hello,  Am I missing something? When reporting personal cost, there isn’t a place to put the employee’s ID.  That means that personal cost can only be entered by the employee and not by anyone else.  Is that right?That means the only way to register a personal cost that’s for a differnt employee it to create the Project Transaction manually.Thoughts?Patrick

We are getting “An error occured while downloading Security Policy” alert popup while login into Astea Mobile Native App on Windows. Recently We upgraded to Version 14 HF29 in production.After go live we took a database backup and restore it on QA environment.After restoration we are getting this error while login into  Astea Mobile Native App on Windows.  

system doesn’t display any data for the mentioned supplier.which parts i need to check in IFS?  

Good morning,  I created a custom Field called Cf_Wo_No in Request:  Does anyone know how i can send this field to PSO, i think it’s through here:  But when i put in the custom value expression #CF_WO_NO# it gives:  Can someone help with this.with the best regards,Francisco Lopes

Dear experts,is there a way to define a number range with a prefix for purchase orders?For example:Prefix: 12Format: 00000000PO ID: 1200000001

There was a topic previously discussed regarding Inter-site Direct Deliveries.  Part of the answer was that by using the ‘Int Purch Dir’ at the external customer order line, it creates a Purchase Order on the Demand Site (Site A in this case), and a Customer Order on the Supply Site (Site B in this case) to be delivered to the customer directly. Once done go to ‘Register Direct Delivery’ and search for internal PO number there. Once you complete with register direct delivery, Internal PO will be closed, and the External customer order will be able to be Invoiced / Closed. However, we are finding situations where the connected Purchase Order is still in an arrived status and is not closed.  The items are showing shipped, arrived, and shipped on all the connected items, but the PO just remains open.  I don’t know if it is something that we need to change a setting on, or if we are doing something in error, but I am seeing that we have over 20,000 purchase order lines from one site to ano

Hi All,I am in the process of merging UPD21 and I am getting below error when I try to obsolte the files. There are lot of files to make obsolete but I cannot obsolete a single file to to the error. Below is the error log.10:48:06:    Invalid object ID: 0 . CODE: E0306004710:48:06:    ERROR: Could not get Package. CODE: E0309001410:48:06:    ERROR: Could not get Package. CODE: E0309001410:48:09:    Failed to make obsolete one or more files.Does anyone have an idea?BR,Amila

When “Enter As” is clicked from the Shop Floor Workbench screen, I want to capture the Employee ID or Name but it doesn’t seem to be stored anywhere and is not accessible from the console window.Can anyone advise how I could capture this information?   Thank you.

When performing operations in IFS cloud as the administrative user using the debug console and log window we are able to see database processes.Trying to debug an error a specific user is getting by logging in as that user, and the database information is being suppressed in this case. How can we enable it so that all users can view debug information? TLDR: Debug information is being suppressed for certain users. Enable debug for all Thanks in advance,-LEdwards

In previous versions of IFS Cloud, I was able to handle defaults using a Process Enrichment task when creating a record.  For example, on creating a Customer I could have a “before” BPA push defaults for Default Language, Country and Category.  These values would show up on the page as soon as the user pressed + (New).In 23r2 this doesn’t work anymore.  Has this capability been intentionally discontinued?

Hello everyone,When I try to trigger this EVENT with this configuration : I receive the email, but the PDF is corrupted.When I look at the contents of the &PDF_FILE variable, I was expecting a BASE64 code but I get this: ###606fd624-e43e-43cb-92da-6839930f3736###30276###31040###Commande d'achat_2.pdfAnd I think that's where the problem lies.Have you ever had this happen?Thanks in advance.

A user that is setup as an authorizer is getting an error when he tries to authorize a purchase requisition line. Does anyone have any ideas as to what I need to look at to fix this?   

Hey everyone! I have been trying to create an enumeration filter for custom attribute with a custom enumeration on a IFS MWO Service page, but I can’t seem to get it working.I have sent this custom field to the mobile app.Am I missing something or doing anything wrong? 

Hello.We have an absence with a duraction of 3 years which got inputted, and we don’t manage to delete or cancel it as the treatment is aborted about 40 minutes later.We have no custom event on ABSENCE_REGISTRATION_TAB, and we have no solution to fix this issue.What can we do?We have the UPD 5 version of IFS

We have cloned the DEV environment from the PRD database and recreated the IFS Middleware for the DEV environment. During the installation, we encountered the following error:F:\IFS\IFSMws\IFSD\repository\server\install_fndbas.xml:309: Error when configuring PL/SQL Access Provider.Importing report images, signatures, and logos to the database. Although we can log into the application, we are seeing the following error in the Application Monitoring Console: Ifs.Fnd.FndSystemException: Unexpected error while calling server method MonitorEntry/QueryFndMonitorEntry ---> Ifs.Fnd.FndServerFaultException: Unable to fetch result from database. Error is: ORA-20110: FndMonitorEntry.EXECUTEERROR: An error occured while executing the statement SELECT Plsqlap_Server_API.Ping_Result__ FROM sys.dual!ORA-06512: at "IFSAPP.ERROR_SYS", line 140ORA-06512: at "IFSAPP.ERROR_SYS", line 356ORA-06512: at "IFSAPP.FND_MONITOR_ENTRY_API", line 2135ORA-06512: at "IFSAPP.FND_MONITOR_ENTRY_API", line 2139ORA-065