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Hello,We have a data source - FACT_GL_TRANSACTION which needs to be sent as incremental load to Azure. But the load goes into error while the data load runs. Any idea why ?  

Can anyone confirmed whether bellow transactions to be re processed?  

Steps to recreate the issueCreate a Report Rule for any report. I have checked this issue for the Order confirmation report (CUSTOMER_ORDER_CONF_REP) with an Action type of “Route to Connect”. And use “ResultKey” as an OutputFileName So, When I print the Order confirmation Report, I got an Email with the Output name combined with ReportID_ResultKey.  Not only with “ResultKey”.But if I use only “ReportID”, then It send an email with only ReportID as an OutputFile Name.  Expected resultExpected result would be to only get ResultKey as an OutputFileName in the attachment without ReportID combined.  

Hello,  Do you know a way to automatically delete documents with a specific document class and status? we need to determine the expiry date of the document and after that date remove it from IFS

Hello  I have question about the opening balance sheet import.Can the external voucher be used ? Otherwise what do you recommand to be used ? Best regards.

I am using IFS10 Aurena I have an Engineering Part Hierarchy created in Engineering Part Revisions.  I want to move / copy / push the entire Hierarchy to inventory parts.  21 Total Parts.Can this be done all together or do I have to do each part individually? 

I am trying to import Lobby page from test environment to stage environment but in Stage environment I don’t see Import page button. Could anyone advice me why? If it is permission issue how I should do it? I couldn’t find Projection name on Lobbies overview page.  *The below picture is in test env. which you see the Import page button but I don’t see it in Stage enviroment. 

Hi, The person in question used to have the ability to add no part lines against a purchase order. Now (without any change) the capability is missing.The PO in question is in a planned status. Other users can add no part lines against this supplier.   One is a little stuck as to why this could be the case? appreciate any thoughts.

Hello All, Any idea on how to hide a forecast flow in the demand planner for myself? We need to keep these because of history, but I am not interested and prefer not to see them. I tried to do it in the user demand access area but I think it is not possible there.Any idea on how to do this? Thanks and best regards

Hi,When I klick User Posting Template button in Posting Proposal view, pick a template, it creates dubble rows with different tax code even though Posting Template have only one row. Does anyone know if there is bug report for this?  Our version is IFS Cloud R23.1.8, please advice.  

Good morning.  Please can you assist - what are examples of Travel Request Configuration “categories”?  If it is possible to share a screenshot so that I can see what the Amount Based Setup looks like as well,I will really appreciate it.  Thanks very much. 

dear all,i want to create new field in ifs10. how can i revised below query for read only select expression, SELECT ipis.QTY_ONHAND - ipis.QTY_RESERVED eldeki_miktar fROM PURCHASE_ORDER_LINE_ALL pola RIGHT JOIN INVENTORY_PART_IN_STOCK_UIV ipis ON ipis.project_id = pola.:project_id AND ipis.part_no = pola.:part_no and ipis.activity_seq=pola.:ACTIVITY_SEQ and ipis.CONTRACT=pola.:CONTRACT  ps: Below is the screen where I will make this development. 

I am trying to load a large number of item references against a checklist.This message works fine<root> <session email="" alias=""> <state bc_name="Checklist"> <action name="data"> <main> <row number="1"> <cl_id dtype="int">26</cl_id> </row> </main> <checklist_reference> <row number="1"> <activity_id in_var="" out_var=""> FT_ASSIST </activity_id> <item_id >487099</item_id> <bo_search_keys> <item> <name>activity_id</name> <value> FT_ASSIST </value> </item> <item> <name>item_id</name> <value>487099</value> </item> </bo_search_keys> </row> </checklist_reference> </action>

Hello to the community,  I am trying to get the prepostings on the customer invoice header to map on the M30 but it is not working. I have the M103 setup with the c58 (mandatory preposting). the postings errors show that there is a missing value for M30 with C13 control type because I didn’t set it up correctly, not wanting data to get pulled from posting control but from preposting.  Does anyone by any chance know why values from preposting aren’t being pulled to M30 ? Thank youTanya

We’re on APPS10 UPD16. Does anyone know what permissions are needed for my user to review the whole list of NCRs, not only the ones I’m generating?Many thanks,Paul

Hi ExpertsDoes anyone know where these Posting type IP13 and 14 also for AP10 and AP11 gets triggered? FAP 55/56 gets triggered when you move an object from one company to another. There is a function on the object.PP22 and 23 gets triggered when you create a Mix Payment Cash Transfer and enter the company in the company field of the payment line.For IP13 and 14 also for AP10 and AP11 i could not find any information  Best RegardsSophal

Hi, Our operations user completed a serialized structure with serialized components but did not assign the component serials to the correct assembled serials. Now all the finished goods are not properly recorded. How can we rearrange the as built structure to show correctly?

Hi Experts,Trivial question. How do I do a delete using a perform_inbound_integration? any particular key word that needs to be added to the payload?  

Hi Experts, For PSO users, breaks are appearing in the PSO Workbench unexpectedly. However, in the cloud end, no breaks have been assigned to this user in terms of resource availability, nor have any task templates been designated.How are these breaks being generated for this user, and what steps can be taken to remove them?   

Hi,I would like to know what is the furthest (or later) date that can be scheduled by the DSE  ?For example : I create a SV today (14/03) with the opendate 01/09/2024 and ETA 02/09/2024.Can I schedule this SV (status Tentative) with the DSE ?(settings : I have a DSE session with : Session from : 1 Session to : 365)Thanks and Regardsanthony 

 I can't load Shop Orders in APB. With user IFSAPP everything works. Any idea where is the problem? 

Does anyone know how to remove the non working hours from dispatch console , so that the working hours has some more space ?This is in SU5  Thanks

Hello,I’m using the old-school resource allocation in Projects.  I’ve got my resource assigned and was checking some data, particularly the Resource Analysis and Resource Activity Load Detail.  The graph nor the detail show any results.  But if I look at the Resource Activity Load, I see what I was looking for.Any ideas whey I would see numbers in one screen vs another?  Maybe it’s tied to the fact that my Resource Analysis doesn’t show any data in the Graph?Thank you.PatrickPS:  If anyone wants to point me toward help documentation or training material in this section, I’m all ears and eyes.

I trying to extract the value of a custom field with property type “l: system lookup”.The lookup_VAL_ID does not seem to match anything in the jptsys_web_lkup_dataAlso what is weird is we are on 11.6.3 and table jptsys_web_cust_prop is not supposed to be removed  11.5 but it is there and it is populated with something!!!here is the SQL that I use to get the “Lookup_val_ID”:(select max(convert(varchar,jc.LOOKUP_VAL_ID))     from  jptsys_web_cust_prop_cont (NOLOCK) jc              left join jptsys_web_cust_prop (NOLOCK) j  on jc.jptsys_web_cust_prop_id=j.jptsys_web_cust_prop_id            left join jptsys_web_lkup_data (nolock) drop_dwn_val on drop_dwn_val.jptsys_web_lkup_data_id = jc.LOOKUP_VAL_ID           left join jptsys_web_lkup (NOLOCK) lkup on drop_dwn_val.jptsys_web_lkup_id = lkup.jptsys_web_lkup_id           where i.incident_id=jc.entity_id            and j.jptsys_web_cust_prop_sc='REGION'      ) AS "Region / Région",

Hi IFS-Community, does anyone know if its possible to set up individual maximum values for the time balance and execute these values with balance reconciliation?Example: the standard maximum value for the Time Balance is 75 hours. (gets cut down monthly)a parttime employee with 50% employment is allowed to have 37,5 hours in his time balance  another employee negotiates with HR, that he/she is allowed to have 200 hours in his/her time balance Thanks for your help, Veronika