Solved

HI I didn’t achieve to find what was behind this parameter in the configurator editor / times section / MoveTaskAppointmentToHistory ? Thanks for your feedbackrgdsChristophe 

Hi all, In app9, we included URLs to records in the emails triggerred by business events. An example is when an absence request is generated, the supervisor will get an email with a url that takes them to the absence request to authrorise/cancel. Generating the url in app9 was easy, but how do you do that in Cloud?  Current address looks like below when the record is looked up in Cloud. How would you construct this dynamically to include in an email body as a url? TIA https://xxxxxxxxxxxxxx/main/ifsapplications/web/page/AbsenceManager/HolidayRequestPage;$filter=CompanyId%20eq%20'ATH01'%20and%20EmpNo%20eq%20'33004'%20and%20RequestId%20eq%204;usedefaultfilter=false;path=0.985058153.1069399219.36286911.1836918546.1460483063.eyJmIjoiL1BhZ2UiLCJnIjoiQWJzZW5jZU1hbmFnZXIiLCJpIjoiSG9saWRheVJlcXVlc3RQYWdlIiwiYSI6InZpcnR1YWwtMSIsImIiOiIxNDYwNDgzMDYzIiwiZSI6IkFic2VuY2UgUmVxdWVzdHMgLSBEZXRhaWxzIiwiaCI6IkNvbXBhbnlJZCBlcSAnQVRIMDEnIGFuZCBFbXBObyBlcSAnMzMwMDQnIGFuZCBSZXF1ZXN0SWQgZXEgNCIsIiRmaWx0ZXIiO

Hi everyone, I’m a new user on IFS cloud and I can’t connect on Business Reporter. On my test environment everything is OK however on the production environment it’s impossible. I have this message “Oops! Something went wrong - Invalid parameter : redirect_uri”. Do you have an idea in order to help me. 

HI 1.I created an instant invoice and allocated the rent income across six months. 2.Following is the voucher created and FULL amount has been debited to the rent income account for the same period.HOw to ensure that the revenue is allocated properly? Many ThanksL.K

Hello community,We are working for a new assignment with just IFS Cloud (24R1) and PSO (6.13) environments. We need to make the connection between the two environments.We used the IFS Optimization Framework Configuration Assistant and we’ve encountered with some issues trying to finish the configuration: Validating IFS Cloud callback URL failed. Error message was: PlsqlapServer.ERRINV: ExecutionException 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.SunCertPathBuilderExceptio. If this is an external URL which can be accessed only from IFS Optimization server, it cannot be validated using the configuration as

Hello All,I have a simple question.Is it possible to copy bookmarks for one IFS Cloud user and paste them across all the user profiles for a client? Is it possible to use the Cloud Data Migration screen to achieve this?  A client wants to avoid setting up the bookmarks manually for each of their users.Thanks in advance!Best Regards,Sayeef

Hi experts, I am facing an issue when saving a part to the Task Card. You may refer below image. Any insights to solve this issue is highly appreciated.IFS Clouds 23R1 Thank you 😊

Hi All, We can see that the lists are used cards in MWO (Mobile) in Aurena Native. If we navigate to the page designer (My Work Page), we can see the list is there, but the attached card (MyAssignmentCard) is not visualized. Can’t we add new fields to the cards through configurations in IFS Cloud 23R2?  

Unable to save On Hold Column, when I add the on-hold column to supplier analysis in application it adds but does not stay there.

Good, How can I visualise the Custom Fields created from IFS, in Business Report? Thank you very much. Best regards.

License Usage of ‘IFSANONYMOUS’  (IFS Anonymous User) has become ‘Full’ after APPS8 to APPS10 Upgrade. License Usage for ‘IFSANONYMOUS’ was ‘None’ in APPS8 and now in APPS10 it has consumed 1 Full User license. Why it consumes a Full user even though it is an IFS System User?

We are using IFS APPS 9. Scheduled database tasks run daily for Manufacturing Lead Time (10 PM) and cumulative lead time (8 PM) calculations, as well as daily MRP calculations (1 AM). A quick report for the MRP is generated and sent out at 5:00 AM. Generally, this process is consistent day-to-day, but we have noticed disruptions during weekends.During weekends, lead times for certain parts increase, affecting our MRP reports over the weekend and on the following Monday (or the 1st working day of the week).To address this issue on Monday, we have tried manually re-running the scheduled database tasks for Manufacturing Lead Time, Cumulative Lead Time, and MRP calculations site-wide. This correction ensures accurate lead times and MRP reports.We would appreciate insights into why these disruptions occur and any suggestions for prevention. Thank you for your assistance.

Hi All,Does anyone have an idea on how the value for keyref is generated?Shipment ID is the parent key of the entity ‘SupplierShipmentLine’, so I expected it to be shown first, but this is not the case. (LINE_NO=1^SHIPMENT_ID=10^)I checked the relevant projection and the keys are defined in correct order as well -Thanks,Dananjaya Misso.

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.