Solved

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.

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