Solved

Hello, I am hoping to understand MRP Action Proposals better. I thought MRP would propose reschedule days for actions, however, there are instances where I see both fields are blank. As an example, I have a part with action proposals for Plan Supply is Past Due and Demand is Past Due. Would the system not propose I move the MRP SOR to make the stock sooner? Would this field be blank, in the event that the proposed move is before today’s date? We do not have availability check enabled for our parts, so a lot of this is self inflicted, I am trying to best understand how to properly use action proposals to make the best planning decision possible. Any guidance would be appreciated.

Hi,In my company we assemble and sell machinery. The machines are configured in the IFS configurator but we have a challenges with adding functions that are pure software.The goal is that the client can choose a software function to the configuration and then this is added to the product structure or the routing to ensure that the software engineers remembers to add the feature during manufacturing. Any ideas on how to do this? BR Thomas

i want  ‘Create Pick List’ on the Quick Order Flow Handling Menu to be visible (or not visible) based on the value of a custom field held against the Customer. Is there a way to achieve this? Initially I was going to remove permission to it, and add in my own custom menu item which called the following code. IF (CUSTOMER_CREDIT_INFO_CFP.Get_Cf$_Credit_Block(objkey_) <> 'Yes') THEN   p1_ := Customer_Order_Transfer_API.Allowed_To_Send(ord_no_, 'ORDRSP');   Customer_Order_Flow_API.Check_All_License_Connected(p1_, ord_no_);   attr_ := 'START_EVENT70ORDER_NO' || ord_no_ || 'END';   Customer_Order_Flow_API.Start_Create_Pick_List__(attr_);   COMMIT; END IF;  These commands are shown in debug console when you create pick list from the QOFH screen, but don’t seem to work when i call them in a procedure. Appreciate any help with the code, or with applying criteria to menu items. TIA. Chris.    

I´m doing the IFS Cloud - Development & Extensibility - Business Logic Development (Virtual Blended Course) and I have my training  environment. Now I would like to create my first project in IFS Developer Studio, but I can´t.On the left side is a screenshot of the course material and on the right side is my IFS Developer Studio. Whats my mistake?

Community, We are on APP10/UPD9. We are testing MWO. As we remember in APP9, on Prepare Work Order screen, you have the RMB function to dispath the current work order to mobile, but current in our screen, we cannot find this option anywhere.any idea?Thank you.

​Hi,I'm trying to implement a workflow in which I will be giving an error msg if a custom field doesn’t contain a value when a condition met(Customer used conditional fields in APP9 to set mandatory the field as below and trying to achieve same using workflows in cloud since conditional fields are not available in cloud).To achieve this, I have created a validation type workflow as below and when I try to create a document revision using the New document revision assistant I’m getting an error as below(When I try to create a Document Revision using the Document Revision window it’s working as expected). Many thanks for your inputs on this issue.Best regards,Uvini​

We are using IFS Cloud version 23R1. On the Manufacturing Labor Class screen, and also on the Manufacturing Labor Classes screen, there is a field called Cost Center Id. See below:  All the values have gone. It used to have options in the drop-down list of available values but the list is empty now. The values we’d like to use are in the system on another screen called Code String Completion. See below: Does anybody know why these codes aren’t showing as options in the Cost Center Id drop down list please?

We have been using BRES for a few months now but it’s been quite slow recently. IFS Apps 10 update 12 (Soon to be Update 19)When we restarted it we noticed 4 reports started straight away but they never finish.BRES LogI found the reports on the BRES Report Queue but I can’t delete them.BRES Report Queue Can anyone tell me how I can clear these reports from the queue?Currently no other reports can run.ThanksPaul

Hello, Currently, there is a field on the Supplier for Purchase Part page called “discount %”. It is set to mandatory from the get-go, but it also automatically defaults to zero, so the mandatory setting is a bit useless since it will never not have a value unless you delete the zero. Is there any way I can remove this zero from defaulting onto the field so we can make sure users are entering the correct value? I would normally create a workflow to do this but since this is before the part is created, it doesn’t seem like it would work. Thanks,Bryan  

It looks like we’ve added a new “standard” Document Class to our database.  Now I see that we have INVOICE and DISCO DOC and its definition says it is Attachments related to Historical Record.What historical record is this referring to?  How is it intergrated into the system?  How does it work?ThanksPatrick

I have added below query and not able to add syncpolicy and offlinequery to the query declartion as i am getting the error “Rule/Property deprecated from target version 23R1 Onwards”query CNonMegaAssignments {   from = "Mobile_Work_Order";   where = "UPPER(Jt_Task_Api.get_c_call_id(task_seq)) not like UPPER('Mega%')";   keys = WoNo, TaskSeq, ExecutionInstanceSeq;   attribute TaskSeq Number;   attribute ExecutionInstanceSeq Number;   attribute CCallId Text {      fetch = "Jt_Task_Api.get_c_call_id(task_seq)";   }}If i try to use above query then i am not getting the data in mobile but getting the data in cloud mobile screen@Yasas Kasthuriarachchi @James Ashmore @Rukmal Fernando @Uthpala 

Hi All, I was able to successfully POST a new sales group using Postman. Now, I am attempting to achieve the same using a file.Integration API used is follows: This involves placing a JSON file into FTP IN, fetching it through custom routing, and finally directing it to a routing address that calls the same action type projection.When I perform this process in the CORE system, I encounter the following errorExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: org.json.simple.parser.ParseException: null Have you encountered this issue before?

Hi, We are trying to add a multi-select custom field in MWO but the field only allows for selecting a single value in MWO. The field allows multi-select in Enterprise explorer. Any suggestion on how to make the field multi-select in MWO? 

Dear Community,we have a new IFS Cloud 23R1 implementation, and we have to add thousands of files to DMS, Repository Type = File Storage.Which is the best way to do that?We’ve tried to update the EDM_FILE_TAB and to put the files manually in the docman folder, but it doesn’t work.Thanks for your feedback!BRTheo 

Hi Team, Please let me know, whether there are any automatic mechanism for creating part disposition, in our case in mobile created one part disposition but in FSM after some time part disposition duplication created even task is not completed. Note: while duplication creation of part disposition, from mobile part disposition record not synched with DB, it was waiting or ready

After installing UPD18, all .trs files are available in both the installation files and the IEE application, but lobby translations have stopped working while other translations remain functional. Have you or anyone you know experienced a similar issue? If so, what steps were taken to resolve the problem?

Hi, Running the french version, I have an issue as soon as I click on the “SA selection”.Screen freezes and no answer : It’s OK running the english version, but customer do use french.What can we do ? Can you fix it ? BR ALLIANCE V15.4 Web mode.

Based on the available information about the intrastat report for FranceI could find the following from Deloitte. It states that a Regime Code should be provided. Problem is that I cannot find back in IFS this code?  (Source: https://www2.deloitte.com/content/dam/Deloitte/be/Documents/tax/Deloitte%20Global%20Tax%20Center%20Europe%20-%20Intrastat%20Guide%2022.pdf)Also in the docs its not stated as mandatory, only thing I can find is the Nature of transaction but that looks different?  Does anyone know how to get IFS to provide a correct intrastat report with the Regime code on it?@Martin Falkenau  @Linda Loeffler 

Hi Team,We have a service order which is in rejected status. But client wants it to be invoiced now.Is there any way we can roll back SV from rejected status and then invoice it?Let us know of any process that may help in this situation, so that we will provide the service requested by the client. 

We have a situation where we will prepare orders and deliver them in IFS, but then the carrier fails to show up to actually pick up the order.  This causes an issue because AP has to wait for manual confirmation from our shipping area that the truck has actually picked up all of the shipments before they can create an invoice. Is there something in IFS that allow shipping to confirm that the order has actually been picked up?

Hi, we use V15.4.Occasionally, we have users that accidentally create duplicate Installed Items and by the time we discover the duplication, both versions have history.Is there any way we could link or combine these installed items into just one, without losing the history of either?Thanks, Chris

Hi Team,Astea mobile Customizer not working.Site is up and running but receiving errors. Errors in browser console:1) Failed to load resource: 500 (http://server_fqdn/asteamobilecustomizer/api/locale/getLocale?lang=en-US&part=portal)2) Failed to load resource: 500 (http://server_fqdn/asteamobilecustomizer/api/security/account)After clicking OK Button, we get a continuous loading screen. Any suggestion or advice to resolve the issue will be appreciated.​​​​​​​

Hello all, Hoping someone can help with this.  I am trying to schedule a quick report so the first thing I do is create the ‘Application server task’.  However when I save and RMB I get the following :I select yes, then get the following:How can I resolve this issue please ?

Hi Guys,I tried everything I’ve been able to find and yet, not been able to show the SUPPLIER INVOICE WORKFLOW tab, at COMPANY-->INVOICE. Anybody can help me?  Thanks,Gianni Neves

In the Time Registration screen, when I select Shop Order and choose an operation from the LOV, I noticed that I cannot find any operations that are in ‘Parked’ status. Is there a way to populate those shop order operations? Even when I search for a specific Shop Order # that has an operation in Parked status - no data is being found.