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Hi.I have active contract (sc. below) but 2 tabs are empty, why? 

I’m beginning the process to upgrade from APP9 to Cloud. We currently use work orders for customer serial objects that need to be repaired and returned. We have a MOD that allows the serial object to become an inventory part in stock on a customer order so that it can be shipped via standard customer order functionality. Customer is invoiced for the service and part is shipped. Alternately there is functionality on the report in work order screen for move serial to inventory which allows the repaired part to be moved into inventory. Does anyone utilize work orders in Cloud for customer assets that are ultimately returned to the customer’s location?  If so, how do you process these? 

Has anyone had success in using date arithmetic to control visibility of page elements through Page Designer?Cloud - 23.1.10We can see value, for example, in not allowing  ‘Closed’ shop orders to be re-opened after a certain amount of time - say 1 year. In Page Designer on the Manufacturing > Shop Order > Order > Shop Orders page, I can use a hard coded comparison date on the Shop Orders Open command, Visible condition as such: record.CloseDate >= ‘2023-03-14’ to limit the appearance of the button to only orders closed within the last year. However, I’ve not been able to come up with a way to use a dynamically generated “year ago” date to compare.The variables understood by the page search function don’t stand up to a syntax check. [ #TODAY# -1Y]System and DB functions like these fail as well:sysdate to_date() date()Thanks,Dan

Is it possible to configure an Access Attribute to approve the expense sheets and assign that Attribute to an Manager Access Role? As I see, expense sheet approval is routed to Line Manager based on the organization hierarchy and expense authorization can be done by the user who is assigned the EXPENSE_AUTH attribute. Similar to EXPENSE_AUTH attribute can I configure an attribute for expense approval and assigned to required Access roles? 

We are running IFS Cloud 23R1 in a, by IFS, hosted setup with self hosted BI setup in our own Azure tenant. However, our main datalake resides in Snowflake and we’re therefore pushing data from Azure to Snowflake. Currently this is done with full dataloads each time, which is not a sustainable model.We have enabled incremental loads between IFS Cloud and our self hosted BI (Azure). We are now looking into what we can utilize to enable incremental loads between Azure and Snowflake, and noticed that mvt_created_dt was populated in Azure. However it seem to be updated with the time of the latest incremental load, for all records? My exceptation was that this would only occur for newly added/updated records.Does anyone have any suggestion how to implement a solid incremental load funcationality between Azure and another datalake?

Hello,I have a requirement to make the data source - FACT_GL_TRANSACTION as incremental data load and I have modified that in Data Load Definitions -> Data Source ->FACT_GL_TRANSACTION - Incremental Load (condition got auto generated based on mvt_created_dt).Although my existing access view FACT_GL_TRANSACTION_BI, has the data access type set as online and it is created based on FACT_GL_TRANSACTION_OL. Hence, full load will be sent every time when the data load runs as the mvt_created_dt in  FACT_GL_TRANSACTION_OL is sysdate.I don't see any option to modify access view - FACT_GL_TRANSACTION_BI to change access type as datamart. Can you please suggest me how this can be handledRegards,Manisha

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?