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Hello everyone, I have a question?I want to add the graphic on the screen to my report, can I do this in report designer? best regard mervan 

Hi everbody,I get this error when I type 2301 in the start value field on the PM action screen. How can I solve it?Best regards,Mervan  

How to delete the PR line when RFQ is created? and request for order quotation is in closed state ?  

Hi all,  I have two questions. how do you create a new lov for a report? I know it is possible to create a parameter that has the lov deposited, how do you do that? thanks in advance,Lena 

Hello,I want to prepare some example api calls for REST API.I created an EntitySet to use CustomerOrderLine functionality like below;//Dynamic dependency@DynamicComponentDependency ORDERentityset CustomerOrderLines for CustomerOrderLine;Now I can see; I am a bit confused how to use this red marked POST method. How to send body for qty_assigned value? I am sending request but oracle returns me that “QTY_ASSIGNED” is mendatory for CustomerOrderLine…How can I send the new “QtyAssigned” value to api?And I looked at the .svc file. there is no attr added with “QTY_ASSIGNED” Value as well.I am new at REST API. Could you please help me.Thanks.

I am trying to build a user interaction workflow, but I’m having trouble displaying a longer Header in more than one line.Any ideas how this could be achieved? I have also tried using <BR> tag but it doesn’t do anything. See below some more details. The text I wanna display is: Are you sure the value in Expected Supplier Price per Unit is correct? Press Submit to have the Purchase Req and PO created using the price you have entered. I’ve tried to split the text in 2 lines with same locale This will only show the 2nd line: 

I need to add a order report to my Favorite folder. how can I do that 

Hi, we found a new functionality on 22R2 like Site Cluster. We can create a new “organisation tree” but do you have information about how this configuration can be use in IFS ? Regards, Christophe

Hi,Today, our fiscal year goes from July to June. From begin of 2024, we must change it to January to December.Does anybody have idea how to do this?One problem, we have already transactions posted January 2024 to June 2024.IFS Cloud 23.1.5Thanks,Gianni Neves

Hi All, From where can I find IFS Cloud 22R1 Template Project file for Data Migration Manager?  I am new to Data Migration Manager and my idea is to create a Project Template and load a pre-built Template file copied into DM server location , drill down into details of the project and understand how it is set up instead of creating a Data Migration Project from scratch.

Hello,Can anyone help with the screens within IFS Apps that contain the following financial data:chart of accounts, company listing and ledger listingAlternatively, the table/view names within the database that these data (chart of accounts, company listing and ledger listing) can be extracted from.Thank you.

Dear community,generally we can send emails from IFS. For example if we create a subscription, send a document via email etc.But it doesn’t send emails for events.Can anyone help?

Hi, in a service order Activity, when the ETA date (field “estimated_dt”) is in the past, then when the techncian in mobility Edge click on the button “Start travel”, the activity ETA Date is automatically updated by the date when the technician has clicked on this button. What is the reason for this update ? (Our customer is in V15.4, it was already like this in V14). What are the other cases of an automatic updtate of the “estimated_dt”  field? I know that if you modify the ETA Date (field eta_date) in the header, and the “estimated_dt”  field was never modified by a user, then it is automatically updtated by the new value of the “eta_date” header field. Are there other cases ?Thanks

What is wrong? 

When raising an absence period for the future periods with carry over, it prevents the use of the limit in the current year for Absence Requests. Does a solution exist  that would allow limits to be raised a period in advance with carry over where you could still use the current period limit and consider the carry over again?

Hi, I am trying to create a Lobby element List which fetches the Customers without Orders. The Data source previews the data fetched by SQL but the Element does not display the data. 

Hi Team,What kind of expression we can use in xml type business to fetch previous task status?? or any alternative way to fetch previous task status??

Hello,I am trying to find some newly created work task in the unassigned task section in my dispatch console but I am unable to find them.If I assign them however, I can see them in the assigned task section. 

When closing an accounting period we receive the Validation Transactions warning that there are External Supplier Invoices waiting to be created. But after thorough investigations we have come to the conclusion that all external incoming invoice messages are in the status Created, and so are all invoices in the External Supplier Invoices window. There are no failed external files.For the previous period there was no such warning message and if we close the following period there is no warning message either.We can only draw the conclusion that the warning message is wrong. But what triggers it?Any ideas?We are in the process of upgrading to IFS APPS 10 UPD 17. The issue is in our database for verifying the upgrade.

Hi Community, My customer had done  steps similar to belowCreate CO for amount worth USD 100 Create Advance invoice  USD 100 , in postedauth  Create CUPOA for an amount of  80  in Customer offset , CUPOA and AD  offset each other . remaining balance in AD is USD 20 In fourth step it created CUPIA automatically to match against CD invoice created @ final steps Create AC( advance credit ) for the remaining balance 20 Create CD by reserving / delivering the CO , so the final CD is created for an amount of 100 in a state partly paid posted. ( CUPIA created at step 4/5 offset eachother automatically) So they need to finally credit USD 20 from the last CD invoice they had raisedNow in the System we can see below invoices exist> partlypaid AD with remaing USD 20 ( 100- paid 80)>postedauth AC with amount of 20>partly paid CD with reaming amount of 20 (CUPIA created for an amount of 80 which match against this) What i suggested is to >Offset Remaining AD with AC >Then raise new C

Hello,Please I need your help about the Graphical Position Structure?I have to change supervisor for an employee (in IFS 22R2), so in Graphical Position Structure page, I tried to drag the employee position and drop it under the new supervisor position (parent position).But I couldn't do it and I have message error below: Thank you,

When entering an order, I am adding a Single Occurrence Address.  However, after the Customer Order is entered, the Customer Orders displays Default Delivery Address displays rather than the Single Occurrence Address.I do see the Single Occurrence Address box is checked (good) I do not see my entered Single Occurrence Address, but the Default Address on the customer master. (incorrect)Here is the Customer Orders:Here is my Customer Order with the single occurrence address of JW Enterprises, not Home Depot. In the end, Id like to occasionally view all my single occurrence addresses, to see if they should be permanent.

Hello togehter, i have currently the case that the “Serial No.” is not shown for for received serial parts in the Purchase Order: Is this a bug or does the assignment of the serial number to the purchase order has to be traced elsewhere afterwards?Many thanks and best regardsRolf

Hi all, I’ve noticed that some special characters in our enumeration file cant be displayed right e.g. €, ®, etc.The display is always shown with other special characters e.g. BioMem® → BioMem®Does the enumeration file work with ASCII?I’ve tried this but it doesn’t work: Can anyone tell me how to solve this problem? best regards,Lena

Hi.  Is it possible to make the inventory non-nettable while waiting for the transport task to be completed.  We’re currently using transport tasks to transfer materials to a different location within our instance, but we’re finding it shows up in the in-transit qty category, and is viewed as available inventory ahead of it’s actual arrival to the site.  Similarly, the receiving site isn’t able to see that supply coming in within MRP.   Are both of those options not applicable while using the transport task function?