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Community,We are working fine with M type voucher, but when we are uploading external Q type vouchers, I encountered below error, does it mean external file in IFS only works with M type voucher?  Thank you.

Hello All!I need to update (migration task) many lines to personal files table. Which view should I choose to update all fields of the following person views together : PERS, PERSON_INFO, PERSON_INFO_ALLThank to all advices from HCM experts.

In the documentation for About Disassembly Cost Calculation, in the second example it states:Gen OH = ((Mtrl1 Est Cost+ Mtrl2 Est Cost+ Mtrl2 Est Cost * Mtrl2 Del OH + Machine Cost+MOH1+ MOH2+ Mtrl1 Est Cost * Mtrl OH) * OH factor) / (1 - Scrap factor).To result with the values listed in the table for MK-DISASS1 and MK-DISASS2 of 351.94 and 234.63 you would need to use an OH Factor of 15% and 10%, respectively. These values, however, are not listed anywhere in the diagram.What should be used for the OH Factor, highlighted in the equation above?

Dear Experts ,We are setting up the IFS Cloud 22R2 cluster environment and after joining the node we are running this script “ .\main.ps1 -resource 'INGRESS' “ but while checking the status we seen the status of ifs-ingrass as PodInitializing  ,, below is the image of status ..can we go head with next steps or we are missing something which need to correct.  Please suggest.  ifs-ingress      linkerd-proxy-injector-56697c4759-qhg5t                 0/2     PodInitializing   0                174m    10.1.126.6      gmuvdifs-coe-04   <none>           <none>ifs-ingress      linkerd-destination-5f7c775c57-drpdf                    0/4     PodInitializing   0                174m    10.1.14.69      gmuvdifs-coe-05   <none>           <none>

Getting an error like this ‘Period not open for user group AC for ledger ID IL in Company’so how we can open for user group AC? 

A Cust layer add-on function calls a standard function. The standard function has changed its arguments due to a service update, but it is not detected by Update Analyzer.Analysis is done for update 22R2SU2 to 22R2SU3.According to the technical documentation, the following mentioned impacts are not clearly mentioned in the pre-defined list.https://docs.ifs.com/techdocs/22r1/060_development/050_development_tools/110_update_analyzer/010_analyzing_impact/070_interface_impacts/Refer to the following table to check the information about changes.Cust Layer Source Differences between 22R2 SU2 Core & 22R2 SU3 Core Is this impact shown in the tool? 01. UpAnalyzeTest4-Cust.plsql   module: order LU: CustomerOrderFlow Procedure: Customer_Order_Flow_API.Create_Report_Settings   In this case, a new default parameter is added to the procedure "Create_Report_Settings". No 02. UpAnalyzeTest5-Cust.plsql   module: vim LU: TransferMaintEventUti

Hi, For the Suggest SA function : when you use this functionality with the DSE :Is the result displayed by the suggest SA  in relation with the tour built by the DSE (trial status) ? 1/ For example, with the screenshot attached, Alliance don’t suggest “ERIC”  between 8 to 10 hours ? 2/ For example, with the screenshot attached, Alliance consider that  “ERIC”  will be on the customer site to calculate the cost and distance (kms/hour) between 8 to 10 hours ? or the suggest SA has no link with the DSE : To calculate the cost and distance for The Suggest SA we only consider the SV on the allocated/assigned/finished status and the geolocation of the Technician.Regards anthony

Hi, I couldn’t find a resource containing the information that we’re looking for, so I thought I’d log a question here.Our organization has a development and a production environment. We were wondering if there is a way for changes done in production to be automatically replicated on the development environment? In this case, we’re mostly wondering about changes that technicians may apply to singular Items, user profiles, etc. It would be great if those changes could be replicated in development automatically. Is there a feature for this? Does anyone have this set up? We are currently on version 11.2.3, soon to be updated to 11.7.2.

Is there any way to kep the Reports stay in the Reprot archive for 3-5 days

Hi Experts,We need to use a POST API to post Activities into PSO via API calls. Could you please advise on how to do this?Please see the API documentation below highlighting the issue, there is only a GET API associated to PSO ACTIVITIES.Please advise. Thank you,KM  

Hi, We are keeping this to YES so currently rewriting all of our Quick Report in UPD20.For most we can do by Concating (||) the variable with a ‘%’ to have the parameter as a wildcard.The issue is if we have any variable, wildcard or not, in the group statement. The error  NOT A GROUP BY EXPRESSION is given.Has anyone experienced this / rewritten sucessfully?

Hello,I’ve created custom attributes on the entity BusinessOpportunity : I’ve made a custom event « ON_OPPORTUNITY_CREATION_TS », but inside impossible to find my custom attribute (i want to export it via an API):I don’t know how to add it. And when i try a quick report (SELECT * FROM BUSINESS_OPPORTUNITY) i don’t find my custom either. Regards,Pierrick 

Hi All, I have created a Work Task on Service Quotation in IFS Cloud and looking to edit the Planned Hours for the resources. However the planned hours are retrieved based on the duration of the work task.  Is there a way for the resources to have different planned hours for the work task on service quotation?  

Apps10IEEScenario: Shop order operation is for a quantity of 10. Emp 1 will complete 6 and Emp 2 will complete 4. They cannot be part of a static team (I think) because they normally would not work on the same shop order at the same time. They will probably start and finish at different times.We just purchased SFWB licenses. I am making sure we are doing this the most efficient way possible. So far I have:Emp 1 Starts ProductionEmp 2 Uses Modify Ong Op to join the operationEmp 1 uses Approve Op and changes Qty to Report to 6 and does not close operation and does not stop clockings because Emp 2 is still working on the operation.Emp 1 then uses Modify Ong Op to leave the operation.Is there any way for Emp 1 to report a qty complete and leave the operation at the same time instead of doing it in two steps as I have above?Thanks

Hi friends Processing customer order always involve shipment. Is there a way to bypass it? Thanks Sanjay

Hi Experts, I’ve come across an issue where customer is having problems with Web client and Tech portal (It’s the only web client portal they use) and it is showing Http 500 error. Customer has FSM6U9 and they have implemented this on a new server for UAT testing.We have confirmed that they have installed “dotnet-hosting-3.1.12-win.exe” and other runtimes. We have checked if there are any IIS errors on the Windows event viewer and there aren’t any. Problem is ,even when we try to access web client from IIS manager itself using browse application option, it still shows this Http 500 error which means localhost doesn’t work for any web client. However their smart client is working fine.What are the possible causes for this ? What needs to be checked further ? Quick reply would be much appreciated. Thanks in advance !!!

How to remove special characters when using INET_TRANS for XML. What is the best way to remove special like ‘& < >’ and others. These might appear in a description or an address field and they create errors in the output xml file. This is from Send_Purchase_Order xml. Is there a systematic process to keep these characters from going to xml?  

Hi,We have been using Aurena for a year and have recently moved to Apps10 UPD19.We have noticed that a Multi Field property that has 15 fields is only offering 10 fields and the validity period in Aurena.  The missing fields are not available in the field picker.:  This is the configuration of that Multi Field Property (I have tried moving the TLP field up a few to see if it appears - it didn’t):I also had a look at page designer and it did seem to have 15 fields defined.Has anyone else spotted this and is there a solution/workaround? ThanksPaul

Hi All,I am trying to add a custom tab to the standard page 'Shipment'.The content of the tab should be a group, based on a custom entity that also has the Shipment Id as an attribute.I tried to add this the same way a tab with a list is added but it does not work.Any suggestion is greatly appreciated. This is the custom entity   Thank you

Create an activity in a sub project in Sub Project Scope and Schedule and try to copy it and paste it in a different sub project. Try saving records but error pops up “Activity already exists.The reason for this is having the previous Activity Short Name assigned for the pasted Project Activity. If it is removed, the record can be saved and the system assigned a new activity short name. When the activity count increases, this manual work would be time consuming.This is not a critical bug, but with this issue copy - pasting activities in this page become not usable. Is a fix for this issue already planned?  

We have created an IFS cloud cluster on remoter deployment with 3 nodes and a Load Balancer, but I am not able to open the landing page with the local hostname, How can I verify if my application is working fine? and all pods are in running statusI am getting an error “default backend - 404” 

IFS package is using microk8s on VM.Does anybody have the documentation in order to install IFS using native Kubernetes cluster ?I mean, I’ve already a kubernetes setup, how can I deploy IFS on it ?Same question with cloud kubernetes solution such as EKS, GKS, AKS ?Thanks

Hi ,Could someone please tell me whether IFS Product Bid Management can be used to Service related Business to estimate the Service of the Customer Products in IFS Cloud 22R2. RegardsLokesh

Hey Community, For a Non-Inventory Purchase Part, User by mistake created a inventory part. Now they want to disconnect the inventory part and delete it. This is a old part so they cannot create a new one and make the wrongly created one as inactive. Any idea here? Reagrds,Jewel

Currently our app param SHOW_SERVER_TIME_ONLY is set to "Y" because since our users are placed and often travel all around the world, we realized it's easier for them to set a time in the application --for instance, the beginning of a labor entry on some day at 08:00 AM, because the technician started working at 8:00 local time in his current working location--, that then will be saved as 08:00 AM UTC time in the server, and then other users from any other part of the world would conveniently see "8:00 AM" in the application.Let's consider a scenario where I'm searching for labor entries filtering the start datetime using the ">today" filter. The documentation states that the search variable "today" means "the current date with a time of 00:00", without specifying if "00:00" is in my local time zone or in UTC. Currently, regardless of the value of SHOW_SERVER_TIME_ONLY, the filter "today" works depending on my current time zone. For example, if I'm currently in the time zone UTC -07