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HI ,Can I get an explanation of using this payment tolerance option. Many Thanks,L.K

In APPS 10 when selecting the status park on the shop orders screen it prompts me to select a Park Reason, we currently do not use this status but would like to utilize it, but not sure how to load park reasons and descriptions. I do not see where this can be added via basic data. Any help would be great. Thanks!

I was wondering if someone could explain what inventory and financial transactions result from the receipt of by-product from a shop order? thank you

Hi,  We have a customer upgrading from an IFS APPS10 implementation to IFS Cloud. There are currently using IFS Apps10 Aurena, but only for limited functionality like time registration. Is there a way/tool to transform the permission sets created in APPS10 IEE to IFS Cloud, projection based permission sets? Are there any innovative ways that you are currently using? Also any best practices to follow in such an upgrade of permission sets would be appreciated, so that we prepare the permission sets in APPS10 so that it is easier to upgrade. Thanks in Advance!   @NikhilMalik 

HI,I get the following error even after having the tax information entered. Please advise.ThanksL.K

Hi,How can we explain “logical account type” and its’ use in IFS Cloud.Many ThanksLakna

Hi,I enter a Manual Supplier Invoice for Purchase Order 106Supplier PO Matching is set to PO Header with Validate on PO Reference Only.  If I go from Supplier Invoice Posting Proposal - Match PO Receipts - No Purchase Order Information is displayed. The Matching Lines are blank. However, if I select Automatically Match PO Receipts it matches the PO. I am the Invoice Recipient and have Super AccessCheers,Graham

Hi, we have a customer that has First Card as their vendor for credit card transactions to IFS/Travel Expense. Do you (here in this community) have experience to set up this integration? Thanks in advance for all your input 

Does anyone have a guide to Importing Employee Credit Card Transactions? Is there a standard Data Migration job to do this?I need to import a .csv file containing Employee Credit Card Transactions where the employees are using company credit cards. The employees will not be reimbursed, because the company will be charged by the bank and pay for it directly.Thanks,GrahamIFS Cloud Web version: 23.1.13.20240501151610.0

Hello,I am trying to use ETM to pull out the Acquired Date of an item, then set a custom Date field value based on this date. The custom field will be set to 49 months after the Acquire date.Pulling out the value of the system field and doing the calculation is no issue, however when I try to set the value of the custom field, I am getting this error: In this case, the “acquiredDate” variable is being set earlier in the mapper from outbound.self.acquiredDate. If I convert the value to a string and use it to set the value on a single-line string field, it works fine (see below).  Any help would be appreciated. Thanks, Duncan 

In Cloud 22R1, How the field Executed By updated in Historical Work Order  

Customer Contract Module: It would be very helpful if we could add the standard field is_renewed as a field to the search screen for Customer Contracts.  Is there a way to accomplish this? Thanks in advance.

Got a customer wondering if this is a BUG? Site CTCIR is used on both the “Sales Charge Type” and the “Pack Size Charge Price List” The “Pack Size Charge List” is not working properly: The Pack Size Charge List pulls in the “Sales Charge Type”    However, the Sales Charge Type/Charge Type is not populating correctly in the Pack Size Charge List. The entry “CHARGE” is listed in the Sales Charge Type screen but does not show up as an option on the pack size charge list.  

In the CTO setup for a part, how can I populate a value for one characteristic based on the value entered in another. For example, if the value selected for Characteristic 1 is “SKY”, I’d like the value for Characteristic 2 to be “BLUE”. I’d like the value automatically populated in Characteristic 2 without the user having to enter it. Thank you!

i have try to integrated Cloud with PSO. To setup I use  Scheduling Optimization and Machine Learning Configuration Assistant. in final step, with finishing assistant it’s throws error,Validating IFS Cloud callback URL failed. Error message was: PlsqlapServer.ERRINV: ExecutionException from Sender threadCaused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending dataCaused by: java.net.UnknownHostException:. If this is an external URL which can be accessed only from IFS Optimization server, it cannot be validated using the configuration assistant. The URL may still work when accessed externally. Do you want to continue?  

Hi,Is there anyone who has completed an SSL update in a remote installation?looking for exact steps to proceed with the maintenance.Best regards,Darshana

Hi,Use Case :  a technician create a quote in the field, He adds a line (activity or service) and he wants to modify the price.What are the settings (MOE ?) to do this action.It seems that the technician can’t change the fixed price.(in universal we can do this action) Thanks and RegardsAntony​​​​​​​

Hi everyone, I am on IFS Cloud 22R1 and I want to read my oracle database. I read in the IFS documentation that it was no longer possible to attack the oracle database via ODBC (https://docs.ifs.com/techdocs/22r1/040_tailoring/300_extensibility/600_integration/080_legacy_int_methods/#legacy_integration_methods).However, an oracle system account exists "IFSDBREADONLY". Is there any way of performing this operation (https://docs.ifs.com/techdocs/22r1/030_administration/010_security/010_users/#special_oracle_users_in_ifs_cloud)?Thanks for your reply

Hi We are beginning our project to upgrade to IFS cloud, and are currently working a bit with the lobbies in IFS cloud (Our build place is at 23R2). In APPS10 we would create counter elements and then navigate to the data by simply providing a page, and checking “Use Datasource Condition”. But this does not appear to work, in the build place at least. Do we need to provide additional parameters in IFS cloud? We are selecting from the same page/entity that we are navigating to, so that should line up. An example is navigating to Tax Codes. we have tried navigating to URL: page/TaxCodes/List and to https://>hostname>/main/ifsapplications/web/page/TaxCodes/List. Both URLs have gotten us to the page, but neither seem to use the datasource conditionBest Regards

I’m not sure if this is expected behavior of the Operation No field in the By-product tab in shop order, but I’ve noticed that linking it to an operation number does not change how the OH cost and Oper cost are applied to the byproduct. Is this the correct behavior? and if so, is there a way to only apply a specific operations labor cost to a byproduct? (the material is correct because it has it’s own cost distribution tab)in this example, 175237-057-R is the byproduct produced in operation 10. 

Hello, I would like to export my proposal posting data or any section to a database that is kept updated, without having to download the data all the time to Excel. Thanks

I was enabled in PSO yesterday and was able to login through the Smart/web client. When I tried logging in today, my profile was not enabled and I could not login. Do you know what may have caused this?

Hello Community,We are using IFS APPS 8.We have inventory part name =APS2-000001692, it has component parts in Product Structure as you see in picture below.We need to create shop order when the on Hand stock is less than safety stock.Is something like this possible or how can we use the safety stock amount. Could you share a document on the correct use of safety stock? 

Hello, We’re in a process of building a customized context mapping for page GL Balance Analysis. I’ve setup a rule with the following data for context “TEST” , COMPANY = 220 AND USER != IFSAPP To my understanding, the context “TEST” should be now used as the default value, when the criterias are fullfilled and GL Balance analysis page is accessed (As they’re in this example). But this is not the case as one can see, the context global remains as the default value. Any ideas what could’ve gone wrong & get the desired context as default value to be displayed?

Hi Community, This may be a simple question, but I cannot find description anywhere. I have created a Workflow, that is run from a Custom Event, that is triggered from the New record in the Inventory Transaction History table. The Workflow executes, but as soon as it trys to use the values from the custom event in an API Read Call, it errors. I dont understand how to map the fields in the custom event, i.e. source_ref1, source_ref2, which are NEW:Source_ref1, NEW:Source_ref2 in the event to the Parameters in an API call. When the workflow runs, i get an error indicating that ${SourceRef1} is unknown. Is there anywhere that explains the mapping between the fields that are made available in the Custom Event, and what the syntax needs to be when passing these values to the API call, or do you need to intercept them in the workflow with some javascript to set the variables to make them available? Thanks,