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Hi Experts, I have created a object in my mobile user site and have tasks on that object.Mobile tasks are sync to mobile app.I have added user site to user IFSSERVICEENGAPP in “site per user”.And have added security groups for the permission set as following. But I can not see objects in here  or inside the task under object  Could you please advise me on what could go wrong? Thanks,Hesh

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 made 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.

Hi All,Is it possible, based on a criteria of a other field, to hide/show a field in the side panel of a Tab?I tried with setControlVisibility, setTabItemVisibility, setRowControlVisibility. 

Hello Community,Does someone know how to connect Tools to Machine Downtimes? I would like to be able to not only see the downtime cause, but also the tool when checking Machine Downtime History List.Thank you,Alina

Dear,I need a help. After Scraping  some material (29.01.2024.) I must change Applied date on 31/12/2023. I change it for almost all transaction. I cant change it for four transaction.  I am using IFSAPP8.Can someone help me, i must finish this ASAP.   

 We have Created a new Report Layout and under the Reporting Rule we Setup the New layput as Default layout when printing the Instant Invoices but When Printing Manualy it take Correct LayoutBut When we use Send Invoice Function , it send old report Layout,How to set Default invoice layout when we send invoices in IFS CLOUD       

Hello, I am looking to see if there is a way within IFS to automatically initiate a Transport Task between two Sites. Essentially, I have a part that is produced in Site A. However, we store it in Site B. I was hoping that this could be accomplished with Putaway Zones and Remote Warehouses, but it appears that will only work in a single Site. I already have the Inventory Part record setup for Site B, so the act of manually transferring parts works, but an automated Transport Task would be much more efficient than having users monitor the locations and I do not see Distribution Orders as being a practical solution for this (PP, SFPP, etc.). Any guidance would be greatly appreciated. Thank you.

The IFS APP 10 environment is currently on UPD 19. I would appreciate advice on the next UPD that needs installation. Do I need to install all the latest UPDs one by one, released after UPD 19, or just the latest UPD 26?

We are using Apps 10 and moved to Aurena 18 months ago.Our Human Resources department are wanting to use IFS for storing information about benefits so I started to investigate the Benefit Management area in IEE. I have now looked for the equivalent screens in Aurena and can’t see them. Is the Benefit Management area being withdrawn from Aurena/Cloud? We will be moving to cloud later this year so I would also be interested if there was new functionality for this. ThanksPaul

Hello, We have supplier invoices dated 31/01 however the invoices are being pulled in for payment at the end of March instead of the end of February with the payment terms of 30 days end of month due to there only being 29 days in February this year.Is there any rule that can be created to capture this and automatically change the payment date without it being manually changed? Thanks.

Hi, I am trying to set a RIGHT TRIM function in an external file template (bank statement), but it doesn’t seem to work when it is set according to the template shown in the LOV. My objective is to pick the first 100 characters of the uploaded field.I get an unpack error as below“ExtFileFunctionHandler.VALUEERROR2: Value error on column no TRANSACTION_INFO1 function no 10”  Any idea how to set this function detail? This is on Apps10 Upd13Thank you Pamith

Hello All,I am working for a US based client and IFS CLOUD version is 22R1.I am getting the below error (attached screenshot) when I am trying to close the work Task.NOTE: In this error message the WO number is also passed but it is null in the error message.The Problem is WO is already connected to the Project.I am trying to debug it but I don't have backend Admin IFSAPP access (I have IFSINFO user access, but I cannot see the implementation of database objects), as this is not a Build place environment and also not able to replicate in build place.I have requested IFS also to provide the admin access of that environment so that I can debug the error and correct the data from back end (if not from front end) but IFS declined the request as it is IFS managed cloud environment.I have the trace for the error but not able to find the actual root cause.Please Advise…. 

ISSUE/QUESTION:Getting PKIX path building failed error when sending message from IFS Application to Boomi integration. This error can be seen in Application Message. Please refer the attached screenshot for the error stack.ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending data Caused by: javax.net.ssl.SSLHandshakeException: PKIX path building failed: sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target Caused by: sun.security.validator.ValidatorException: PKIX path building failed: sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target Caused by: sun.security.provider.certpath.SunCertPathBuilderException: unable to find valid certification path to requested target CAUSE: In the yaml file, the SSL certificate has been added in an incorrect format under the connect pod. (

Hi IFS community,I am using IFS version 8.I received an inquiry from our finance team regarding GL year end closing balance and opening year balance. Need your advice on below inquiry:After transferring the year end closing balance (2023) to new year opening balance (2024), should there is a need to perform adjustment to year end closing balance (2023), will the adjustment made reflected automatically to the opening balance (2024)? If the above is No, how should they complete their year end balance (2023) adjustment and make sure the opening balance (2024) is reflected correctly (after adjustment balance)Thanks,Mirza​​​​​​​​​​​​​​

How can I recreate a Positive Pay file? Where do I uncheck the field “Positive Pay Created? I am testing new file layouts but once I run the process I can’t uncheck. Thank you.  

Hi Team,If a customer is converting two Purchase Req Lines to a Purchase Order from the “Purchase Requisitions Lines” window, the expectation is that if the Supplier is the same for both PO Reqs that IFS would create a single Purchase Order with both lines.They are not always experiencing the Purchase Req Lines consolidating in this behavior. Sometimes when there are two Purchase Requisition Lines for the same Supplier it is creating two Purchase Orders instead of a single PO.Any thoughts why this might be?Thank you,Alex

Hi experts, What does “Message: A102:” in FSM server logs refer to?E.g.Message: A102: tokenId=yTfMrcddj7BIOTOHWgLalcTO47z/+r6AhHOGviMEpR5olnKn0iLtWaKIkttseJZCxcr0l5GgHIElYhWdP2QhxWX0Giw/JtbqpkqqEBJFXKOl5ujgd0wGA2vtROEchDVH, clientId=localhost, sessionId=w5/AWjYF5w0oMrZ+oIIsS0qB2zxvNkyihjq/8Vg3gohRAGIEh/rgp8fBeFN2Hf/GKl+bznlwmBvG2Q1FFCvg5A==f4+rP3Hg3YzcyEtxtEvETw==g3YW/QTPxrpcEtJ4CMAomQ==, tenantName= Cheers,Buddhima

Hi,What is the Custom Type in the User Task for?I couldn’t find any information about it.  

We have 2 sites. Site 1 in the UK and Site 2 in Europe. Site2 works off the UK/Site 1 server and Print Agent.  Using IFS10 IEE.  When site 2 prints through IFS it can take along time (2-5mins) which is too long. Site 1 takes <30seconds  Please can anyone tell me what I need to do to speed up the printing at Site 2 please.  

I have product that is MS Scheduled as it is forecasted.  It does not have a ‘buildable’ structure as it is only made as by-product of other parts.  There are plenty of Shop Orders that will make this part as by-product but they are not showing up as Supply in IPAP.

Hello Community: Is there a cost involved in obtaining an IFS10 Cloud Update? If so, what's the $$$ amount?We are currently on IFS10 Cloud UPD15. We want to go to the current latest UPD.Thanks, 

Hello, community: We are utilizing IFS10 Cloud with the existing Java Print Agent. Upon discovering the availability of a .NET print agent, we would like to transition to this newer version. Is it feasible to install the .NET print agent alongside the current Java print agent initially and transition all print agents to the .NET version? Thanks, 

Hi, I use the suggest SA today (29/01 for a SV Opendate 28/01  ETA date : 29/01/2024 16:00I run a search for tomorrow. I have a list of results.I select the first Tech in the list   The SV was assigned to the tech at 00h00 on the 30/01 I assume that if I make a search for a specific date/time in the future, Alliance should assign the activity since this start date/time and not at the begining of the day.Thanks and regards ​​​​​​​anthony 

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.