Solved

Hi,We are using Zebra Scanner powered by Android version 10.Installed Scan It 8 &9 which is available in Play store.Once I open the Scan it, There is a Message saying “You need to install IFS Account Manager”  before using this app.When I try to install this,  “IFS Account Manager 9” from Play store, “This app is not available for your device because it was made for older version of Android” What is the Workaround to this issue?  Regards,Bharathi

Hi Experts, There is a customer order invoice which was created as a collective invoice.One order with single line and 2 separate shipments were made. One invoice was created for both the shipments using the ‘Collective invoice’ functionality. The customer invoice has only one line for both the shipments and my question is whether there is a way to find out the connected shipments for this invoice line. Or is it possible to find out the Invoices created from the given shipments. Thanks. 

Hello wonderful people of the community!!!I’m trying to set up partner portal in V15.1 for a new vendor and created a vendor contact. I created the vendor, and created new Vendor contact and assigned security role.When I log into the portal and set the password, I get an error message stating “The product ‘iVendor’ is unavailable”.Any ideas or suggestions to clear the error?  

Hi Experts, I want to modify the Row limit within the tab.Refer the below example. In this example, only 1000 products will display within the tab→ table. But I need to display more than 1000 records here. I don’t want to use the app param = ROW_LIMIT in this case as it will impact whole application.  I know that we can use the max_rows option in the screen level. But how to modify the row limit within the tab level?Thanks,Hasara

Hi All, Can anyone explain the usage of the field called “Estimated Price” which is available in the No Part Requisition Line tab of the PR? (Cloud environment)  If we switch on the toggle, is there any impact from this field to the PR? Or else, is it just an informational field? Thanks in Advance.

Dear community,is it possible to import an external file automatically by “External File Assistant” (Batch process)?In our case the file type is ExtVoucher.  If yes which of these marked fields are necessary? Our fiels are on a local path (not in cloud) while IFS is in cloud.

Dear community,I get an error message (ORA-06533: Subscript beyond count) while creating an external supplier invoice with RMT.Does anyone know it? 

We have a requirement where we want to Approve and Reject Decision task from ETM.We tried couple of things but getting error:The requested resource cannot be processed by the underlying application services. Type: InternalServerProxyException.CauseThe requested resource cannot be processed by the underlying application services. Type: InternalServerProxyException.

Dear Friends,What is the impact of changing the Revision date of an inventory part to < the created date ?This particular part was created on 02-Apr-2023The user manually changed the Revision date to 02-Feb-2023 Will this have any impact in the inventory process ? Thanks in Advance

purchase requisition has been raised against A and needs to be B. cannot make any changes as the SV has been invoiced

Hello, Would it be possible via a Non-Inventory Part number to have different cost and sales prices? Depending on Supplier, Site and Customer? As an example;Site: DKS01 buy 1x NI-2000 Stardard Labour Rate at 100 Euro and sell it at 150 Euro, from Supplier 1?Site: NLS01 buy 1xNI-2000 Standard Labour Rate at 95 Euro and sell it at 125 Euro, from Supplier 2? I’m considering a setup mix between Customer Agreements and Supplier Agreements Thank you in advance,Michael

Hi Experts, I need your assistance to resolve below issue. Cash Transactions are not visible for a cash account in automatic transactions matching window. I checked below points. Unticked the ‘Exclude matched’ check box to whether transactions are already matched. No transactions were matched before. Got related GL accounts from PP1 posting control and checked in GL voucher row analysis. Transactions are available for related period.    Checked the related mix payment transaction and noticed nothing is unusual.  Then checked in 'Bank statement reconciled transaction analysis' window. No transaction reconciled for related month in related cash account. I checked ‘Cash Transaction Analysis’ window and transaction were visible.  Further, I checked from the Back-end also. Transactions are visible in back-end. Checked in Manual transaction matching window and figured out that related transactions were manually matched.  Then, unticked the manual transaction check box and saved the record. 

Hi All,Can anyone explain the technical implementation of the “Installing behind a Proxy “ for ifscloud remote deployment  https://docs.ifs.com/techdocs/21r2/020_installation/010_installing_fresh_system/030_preparing_server/60_install_behind_proxy/ Thanks

Hi All, Trying to do a direct role assignment. Below is the Graphical Organisation Structure. The CEO who is the parent position of RND. The objective is to give access to ADMIN parent position and it doesn’t work with the below setup. It works as expected  when access role is assigned . Can anyone let me know what i missed. 

Hi All, Could anyone let me know how the Employee Access group with the type ‘custom’ is used and in which scenarios and where the group is connected in creating or terminating employment. Best Regards,

Hello,Out of all our parts we have many that are “Planned by MS” and many that are “Site MRP”. I have found 4 parts (3 are in the structure of one) which are defined as “Selective MRP”. How would these have been set as “Selective MRP”? Does it result in any difference when MRP is run?Thank you.Regards,Basil

Does Distribution order suppport configured items?  

I followed these steps from this link and still get the same error as previous user. Please see images attached. I am trying to create ial object and use in lobby data source designer. Thank you very much in advance. 

Hello, I keep getting the below error when uploading an external customer payment file. I have created my external customer payment template using the CUP_MT940NLABN file type. I have attached the screenshot of the modified payment template below:  Below is the error I’m getting:  If anyone can provide me with a reason behind this error, or advise me on how to modify my file information, it would be greatly appreciated. Thanks, /Pasan

I had a task to request via POST to a third party website and get the response back from the body.I tried this and expected the callback function to return back the body from the request, No, it returns the original BODY used to make the request, not the returned BODY. I really wish IFS would improve it’s REST based functionality, I had to write a C# program and run that on a windows event to perform the task. It would be much, neater if it could be done in PL/SQL. Actually, since this is a Connect based call, it would be awesome. The documentation on the callback function is poor, it was very difficult to find the one of 5 callback methods that apply to this call. After spending a day on this, I gave up and chose the c# method, because, in the end, I had to get it done.            Plsql_Rest_Sender_API.Call_Rest_EndPoint2(               rest_service_ => 'https://…./{parameter1}',               xml_ => xml,               url_params_ => url,               callback_func_ => '

Hi community, How to get the report or the list of the suppliers who have passed their expiry dates?  suggest, please , Thank you 

We are on IFSAPP9.  Sometimes we manufacture less than a customer orders, but have a policy that we can ship what was manufactured if it is over/under the quantity ordered by 10% or less. Is there an Over/Under I can set on a customer order so that when we short ship or over ship, the Customer Order automatically closes & sets the status to Invoiced/Closed?We are upgrading to IFSAPP10 in May, so if there is nothing available like this in IFSAPP9, is there in IFSAPP10? If not, what would be best practice for closing a Customer Order with a short ship?

I know Planning Method A involves Lot for Lot, meaning there is zero “extra” inventory ordered for parts that have planning method A.  Does this also mean it ignores safety stock or is safety stock considered zero.  For example, if I have a safety stock of 5 will it always suggest orders such that I have a balance of 5?Where can the safety stock calculation be seen for the steps taken to auto update? 

We are using IFSAPPS10. We can generate an excel list to do a customer visit and check on our consignment inventory (IFS Screen:  Warehouse Management > Quantity in Stock > Inventory Part At Customer.  Ideally we would like to use out of the box IFS count functionality. When we check online help, it looks like you can only do count reports for “Inventory Parts In Stock”. Has anyone found a way to generate the count report in IFS for consignment at a customer?

Team, We are newly building a project on IFS PSO , Can anyone please advise how to do the initial data load ? is it through XML file loading on to Workbench or through REST API gateway? Also I didn’t notice any UPDATE (PUT) REST methods in the swagger , is that means we should use POST for both CREATE & UPDATE ? please advise on this.