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 Hello,I am in production at my client's site. He upgraded yesterday to version 25R1, and I am getting this error message when receiving an OF. Have you ever seen this message before?  ORA-01400: impossible d'insérer NULL dans (\"IFSAPP\".\"SO_COST_DISTRIBUTION_TMP\".\"COST_BUCKET_PUBLIC_TYPE\")"}]

I found the module (machine learning) which enables predictive scoring for Business Opportunities. The product documentation says something, but leaves gaps in helping to understand how actually the predictive score is calculated.Does anyone have documentation or knowledge on how the predictive score is calculated?Are there lobbies or ready-made reports which uses the predicive score for forecasting? Does it take into account the BO probability also?

Hi everyone,I have a question regarding the material constraint in MSO.Our customer asked if there is a way to ensure that MSO checks whether enough input material for a shop order is available. The expectation is: If the required material is available → the shop order should be successfully scheduled (respecting other scheduling rules as well). If the material is not available → the shop order should not be scheduled. To test this, I performed the following steps: I selected an already successfully scheduled shop order in MSO with just one operation step. I went to the Inventory Part Planning Data and set the input material to Always Finite. I issued (consumed) the entire input material for this shop order, so there was no remaining supply. I ran MSO again, expecting that the shop order would no longer be scheduled due to missing material. However, the shop order was still scheduled. The only difference I noticed is that the flag indicating that the material constraint is acti

Hello,We recently updated our internal IFS Cloud solution from 21R1 to 22R1. After applying the update in all our use place environments, we have noticed that some of the existing page configurations are set to Baseline Status = "Behind".   When we go inside the Application Configuration Package for these configurations, we noticed that all these configurations are not synced. As per the IFS documentation, we should click on "Publish” button to get these configurations synced, but clicking on the "Publish” button does not change anything.  Does anyone know how to get these configurations back to “Up-to-date” state? Thanks in advance, Ashan De Costa. 

All, Myself as a user with all projections can see the the Edit document, as per below screen shot. When I trace the projection on clicking the Edit Document it is the DocumentRevisionHandling. Now all users with Document Management access have this FULL projection, but they can not see the Edit button. Is there another projection that is needed or is it in the access to the document? My users also has DocMan Administrator System Privileges if that makes a difference. My User View​​​​Standard Users View 

Hi all,We met one issue that every time updating the quantity for a Schedule work item details (one sub item),the cost rate is updated also. But we didn’t get the relationship or calculation rule.Any advice is appreciated.

Can’t see Request visibility in the demo environment as shown in the courses on academy.  

Hello,Since LEC is upgraded. I am not able to view Artifacts and Oracle download tab. Have cleared browser cache too. can some one suggest on the same.regardsPankaj

There is a requirement of showing the capacity drop in the resource analysis window, when an employee is on leave. As shown in the screenshot, when the employee working full 8-hour days, the capacity line appears flat. When employee work partial hours (for example, only 5 hours), the capacity line drops accordingly, reflecting the reduced hours. Similarly, if an employee apply absence on any working day, the capacity should drop to zero (0) hours. How can we build this connection between employee absence and capacity in resource analysis in IFS cloud application? Appreciate your support. Thank you!

Hello, I tried to add Custom Fields to the SourceLinesAvailableForShipment, “Available Lines for Shipments” in the navigator.Page InfoPreviously in Apps 10 the View for this LU was SOURCE_LINE_SHIPMENT_ALT and was associated to the LU CustomerOrderLine. My goal is to migrate the Custom Fields from Apps 10 to IFS Cloud. I could not find any other entity that has the SOURCE_LINE_SHIPMENT as an additional view.In the Entity Configuration there is no entry for SourceLinesAvailableForShipment. I also found that the name for this Entity is too long. How can this be? Is this a bug in IFS Cloud?Tried to define the searched entityIs there anyone else who has encountered this problem?Best regardsChristian

Hi,I hope that you are well.Does anyone have a presentation on “IFS Cloud - Export Control Functionality” or a document detailing functional improvements/changes from APP10 to Cloud, please? Thank youKind regards,Samiru

Hi,What is the ‘standard’ NGSM Archiving process once a Service Request has been Completed? Is it a case of moving it to Closed (assuming the tasks are Finished) and that’s it’s final state, or is there an Archiving process that can occur after this? Are there any DB Task relating to this process?Thanks 

Hello everyone,I'm trying to migrate customer orders and customer order lines. Everything's working fine, no problem. However, I'm trying to migrate the CODE_C of the lines using another job for pre_accounting, and retrieving the pre_accounting_id of a line, but I get an error I don't understand: ORA-20111: Site.NOTEXIST2: The Site object does not exist.Strange, because in the job, this indication does not appear, and only the pre_accounting_id seems mandatory.   How can I make these jobs work easily? 

CLOUD 24R1Scenario: Prerrequisites: Handling unit type with packaging material part associated and ‘Reusable’ option enabled.Go to the Inventory part in stock and select a part that has not handling unit connected. Select the option to Pack according to Handling unit Capacity and enter the quantity to pack for an specific Handling unit type.  The part is packed with an specific handling unit ID. The packaging material of the handling unit type is consumed automatically and issue from the stock If I go again to the Inventory part in stock and select the part that I have just packed and select ‘Unattach from handling unit’ for unpack, the system will not receive again the packaging part into stock to be able to be used again for another packing. The quantity on hand of the packaging material should not be increased?Thank you in advance.

Hi experts,how can I create a template for a customer and then use it?We use IFS app 10.  

Hello,I am working on a project with standalone PSO and I cannot see Simulation Workspace, even though I should have all the permissions to view it.Based on your knowledge, could this be something related to the installation steps? Or is there something I need to check within the environment that I am missing?Can someone advise me?ThanksStefania 

Hi Team,There is a custom event in Apps10 to generate streams message and how can we apply the same in cloud 24R2? Can anyone let me know on the url to use as i tried in multiple ways it is not working as expected. Any leads on this would be much appreciated. Thank you When the custom field is modified the notification generates for certain users and when clicked it should redirect to the specific record which isnt filtering in cloud like it works in apps10 Apps10 URL:ifsapf:frmManualSupplierInvoice?COMPANY=&COMPANY&external_search=OBJKEY=<VALUE_URL_ENCODE>&NEW:ROWKEY</VALUE_URL_ENCODE> Options tried in cloud:page/ManualSupplierInvoice/Form?$filter=external_search=OBJKEY=<VALUE_URL_ENCODE>&NEW:ROWKEY</VALUE_URL_ENCODE>This redirects to the Manual Supplier invoice page but doesnt filter the record Regards,Rakesh

Hi,We’re planning to install IFS Cloud using the air-gapped deployment method for security reasons. We’ve been waiting for the air-gapped option to be released which it was in 22R1. However, there is very little information or technical documents describing the process. Where can we find the installation guide and requirements for an air-gapped solution?Thanks

Hi,   I am trying to trigger a Custom Event from a Command Button in Cloud 22R2. I created a projection action and selected the method: EVENT_SYS.EVENT_EXECUTEAnd in my page, I created a command button of type Execute Action,and selected the projection action I created. In the Parameters, I entered my Event LU and Event ID. Which seems to work fine. The event is executed correctly. But how do I pass a parameter to the custom event? I can select attributes in the EVENT_DATA parameter, but I dont seem to be able to fetch that from the Custom Event. Lets say I select ‘WoNo’  into EVENT_DATA,   how do i  use that WoNo in my event action? (This is cloud 22R2 so using a command button to execute a workflow is not possible) Thank you!Kalindu  

I have noticed some views used for data sources (Parquet Files) get delivered without any row data once they land in our ADLS gen2 storage. CUSTOMER_ORDER, PURCHASE_ORDER for example. Other views work absolutely fine - seems to be hit or miss. Does anyone have any idea why that would be the case? I copy the query used by the data pump job into a quick report, and it returns data just fine. Is there a specific account running the job that I can check/update its permissions?

How can the validity period be defined for a supplier associated with a purchase item?

Hi All,I am trying to unreserve items that are reserved to a Customer Order Line which is supplied by DOP. The reservation was made by performing DOP Netting in the DOP Header connected to the customer order line. According to the documentation, un-reserving can be done by following steps given below.From the Inventory Sub Tab of the Supply Tab in DOP Order, right click the reserved stock line and choose the Manual Unreserve option. It takes you to Manual Netting from Inventory window. From there Qty Res value can be reduced to unreserve Reserved Quantities.  However, I am getting the error Qty Reserved Can’t be Less Than Qty Delivered.  This is due to Reserved Qty being delivered to Parent Order Is there any work around that I can use to unreserve these reserved items while the DOP Header/Order is still open? 

Hi All,How can RMB pre-posting option be activated?   Thank you.Regards,Nisha

Hi ,In cloud 25r1 does anyone know why the SHIP option does not come for inventory parts in RECEIPTS screen but appears for NO part lines? The option only shows in Detail screen 

When it comes to tax calculation with cash discount in Belgium it works a little different then IFS standard. In IFS there is a setting on company which says “tax reduction on discount”. This option lowers the VAT if the payment discount is deducted. However how the Belgium TAX system works is that you need to amend the base amount of the tax regardless of if the payment discount is used or not. Are there any other customers that have this issue in Belgium? How do you solve it?