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Dear Colleagues.I’d like to gather your opinions how to solve the below issue:My company uses inventory and non-inventory parts to buy certain products. Sometimes we face the situation that the delivered and consumed material is invoiced (matched) and paid, but after some time (even 6 months) we receive correction invoices. How to deal with such situation to correctly update the delivery quantities, cost and warehouse weighted average/unit cost??I suggest using Return option, but it does not affect Invoice anyhow. We cannot match the Correction Invoice with any transactions for this return, because there is none. Doing it manually is wrong.Any ideas will be precious. Thank you 

Select Return in the work task, select the target location, the from location drop-down option will appear, which field in the cloud is this from location?  from location Options Where does the data come from?  This is a required field，but  its no dataNormal returns in the ifs cloud do not have this option（from location）

Hi,Does anyone know if the ,,revisions" functionality is enabled in Recurring Service Program or is it still in progress? In what release is it expected to be available?Thank you!Best Regards,Miruna

I would like to know the specific values of the arguments of "RunLocalMacro" that can be executed using IFS Aurena Agent.If anyone can confirm that it actually works, please let us know the argument values. Related links on this subject:https://docs.ifs.com/techdocs/Foundation1/050_development/022_user_interface/030_aurena_dev/100_how_to_develop_aurena_pages/045_aurena_agent/

Inventory parts With out Input UoM Group Shop order no: 204708Shop floor work bench Select issue material Manually When proceed to finish Error message pop up : Input unit of measure cannot be used when the issued quantity is split into serialsFor more information refer the attached document. Is there any option I need to select. To avoid this Error: Input unit of measure cannot be used when the issued quantity is split into serials.

We are currently running IEE on Apps10.  Recently an account rep for Java reached out to us to ensure we are compliant with Java’s new licensing requirements. I found a document from late 2018 explaining the change and that using Java to run the MWS would still be in compliance (see attached).  I’ve honestly never put any thought into it. When researching the version of Java we have on the MWS, I found that it appears IFS uses two different Java executables (with different versions).  One in the path \{instance}\java\jre\bin and the other being \{instance}\mw_home\java\bin.  It is a Windows Server and both instances are running in the task manager.It seems as if we are in compliance with one of these Java instances, but the other might require a paid license.  It’s possible this server has had Java updated unintentionally, so maybe that’s the reason for this?  Or is there a way to know if IFS sent it this way?We have a call scheduled to discuss with Java, but I’d like to find out as mu

The quote was rejected in the system by the administrator by accident. When I try to recreate the quote from the work order, none of the lines are appearing on the quote. This leads to my question; can you create a new quotation from a previously rejected quote?

Receive error message when trying to copy/paste from one Estimate item to another Estimate item.Error “The Estimate Node does not exist. “ But possible to save add new line with same product.Why this error come when copy/paste from one Estimate item to another Estimate item.

Dear all,  I’d like to know if it is possible to transfer a document attached :in PurchaseOrder entity to customer order entity  to purchase order line entity to customerOrderLine entityI know I can use “Object Connection Transformations” but I don’t know the transformation method to use for both cases. (I guess I might use two transformation methods for both case, one for purchase order to Incoming Customer Order and one from Incoming Customer Order to Customer Order // one for purchase order line to Incoming Customer Order line and one from Incoming Customer Order line to Customer Order line)  Best regards,  Laura

Hello,I plan to use Miscellaneous Resource Allocation Categories in Cloud for defining different types of absence categories. In PSO, all absences categories are shown with the same colour (e.g. orange when using Color Activities by Status). Is it possible to have different colours for each absence category?Thank you very muchIulia

Hi, When reporting external cost manually on a Work Task with a Object, the external cost reported is visible for the Object ID in Equipment Object Navigator.But, if reporting external cost manually on a work task without a object , the objects are on  Work Tasks steps, the external cost reported is not visible on any of the objects connected to the steps. How can i report a external cost on a Work Task with steps and get the external cost to be distributed on the differet objects connected the steps? Or can i in some way decide witch object that the cost relates to?Thanks in advance!

Good day.  I have three companies defined but only one of them is pulling through on the New Employment Wizard.  All three companies have been added under New Employment Configuration.  Can anyone perhaps assist?  Thank you.  Anya.

Hello All, In the creation of functional role and end user roles in the permission sets, I granted all access to the projection CustomerOrderHandling to  a functional role and then to an end user role. So I configurated the permission sets correctly, but after creating a customer order and adding a sales part with its quantity, I want to release the customer order but i get this message of permissions! Do you have an idea please about what could be the problem? thanks 

Task Bundling has been introduced in 23R2, does anyone know if you can still view the individual steps of each work task on MWO when the task belongs to a bundle?

We are upgrading from FSM 5.5 to 6U27 so a big jump. We have noticed the date format required for import export is in the form below in 6U27 with the T character.In FSM 5.5, import export uses standard SQL date/time format.I can work around this using the below when preparing data however is there any option to use standard date time formats in the Import Export tool? The database holds the data without the ‘T’ so strange that the import export tool uses it. select product_id, CONVERT(VARCHAR(50), user_def_dttm1, 127) from product

Hi,I observed that MS forecast consumption for a CO is based on the Planned due date...However when I have enabled ATP for a MS planned part and when the Planned delivery date is changed in the CO , it doesn’t update the Planned Due Date.In some instances, this difference between the Planned Delivery Date and Planned Due dates can be a couple of weeks , even months.In such instances, it’s going to cause trouble if the forecast is consumed based on the Planned Due date for the CO instead of the Planned Delivery Date.I am trying to understand the relationship between ATP and forecast consumption, how are the functionalities aligned?What am I missing ?Appreciate if someone can shed some light in this area(I am working on 23R2) Kind RegardsYashodha

Good day community.We have a client that is implementing Cloud and need to migrate 10 000 plus documents from legacy, along with their existing document numbers.In Apps 10 it was possible to upload multiple files at once using the File Import screen. On here it was possible to change the document number to a legacy number when uploading new files In Cloud I believe the same can be done using Create Documents.However, it allows me to create documents and to enter Legacy Numbers  but once I save, it returns this error:  If I leave the number column blank, it generates the documents without issue, using the automatic numbers, which we don’t want. This is not Document Class related as the Create Document Assistant and creating Documents via Revisions allows me to change the number. The other option, Document Upload screen does not have an option to change the Document number. Is there something We’re missing or alternatively, how would we migrate the documents into Cloud using the legacy n

Hello All, In the creation of functional role and end user roles in the permission sets, I granted all access to the projection CustomerOrderHandling to  a functional role and then to an end user role. So I configurated the permission sets correctly, but after creating a customer order and adding a sales part with its quantity, I want to release the customer order but i get this message of permissions! Do you have an idea please about what could be the problem? thanks 

Hi,Cannot log in to touch app. show this error when try to login to it.Things we have tried so far:Re install TAS Create new system ID and test again Check the TASTrace.log (which is empty)We  did  all above but the issue still there. Please can you give your comments to solve this issue ThanksRMS

Hi,I want to make the route unusable, but "update to obsolete is not allowed for the default alternate unless it has been phased out." returns error message.  

Hi,we want to use BPA to simulate process of printing Barcodes on Shop order. In Aurena there is Assistant which handle this.Unfortunately we cannot get it work in BPA.Calling of action in entity seems to be impossible, because there is no way to set EntitySet.And then it throws error because such action does not exists.But there is probably bug, because, when I setup EntitySet in “Action” where is available, it is stored and only not displayed in “Call” form. And then is called correct existing action.But EntityParameters are used as parameters for action and not as parameters for Entity.Do you know any workaround?    BRFilip

Hi, I have created a workflow to call an action in a custom projection. The requirement is to invoke the workflow when Payment Advice report is generated. I have created an event action for the PDF_REPORT_CREATED event (with the REPORT_ID condition) and attached the above workflow to it. When the report is printed, it is not invoked. I have connected the workflow with a custom event (set to be executed on Customer Name change) and a projection action (Finish command in Order Report Assistant) for testing purposes, and in both scenarios, the workflow invoked  without issues and the DB procedure executed. I also removed the condition I placed on PDF_REPORT_CREATED for REPORT_ID, but the workflow was still not working. I can’t think of a reason why the same workflow worked for a custom event but not for the application-defined PDF_REPORT_CREATED event, since all events ultimately should be registered as Oracle triggers. Was anyone able to invoke a workflow with an application-defined even

Just curious why the terminology when registering a PO arrival in Cloud is “Proceed” or “Discard” as opposed to “OK” and "Cancel”?  

I created a basic Cyrstal Report in IFS Cloud Quick Reports (ie. tried displaying a few fields from FND_USER and when that didn’t work, also tried showing a few fields instead from INSTANT_INVOICE_REP)Regardless what I do, I get a 504 error when calling the report.  This is in a Cloud Build Place development environment, and the CRYSTL module is installed … (at least its in my base repository)

Dear all,Can we use database querries in ifs business reporter?How can we use our custom queries in the Business Reporter using this tool? I ‘m currently seeking know-how regarding this matter.