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Hi All, How to address “java.lang.OutOfMemoryError: Java heap space” issues in 22R2. The error is from “ ifsapp-reporting-ren” What is the parameter/how to increase/decrease the heap size of a pod? Best regards

We have a requirement to raise an order with a supplier and pay for the full order in full. The finished stock will be held with the supplier and we need to then instruct them where to deliver amounts of stock to our customers as the customer orders come into us. We need to see the quantity of stock held at the supplier and as it is consumed what is left. Some customer orders will incur a transportation cost and that cost would be picked up by us and not the customer. Does anyone currently carry out this process or a similar one that could explain best way to achieve this. Required scinario: My company places order for 1000KG of item A with Supplier1 Supplier1 invoices my company for 1000KG of item A but stores Item A on their site. CustomerZ raises order for Item A with my Company. My Company sends delivery instructions to Supplier1 Supplier1 delivers Item A to CustomerZ and informs my company delivery complete. Supplier1 invoices my company if a transportation cost is incurred. Custo

Hi, Was trying out the default value from page designs. Rebate Type is a text field. According to the documentation functions are supported. So my idea was to automatically generate a key. by concatenating the RB_ with the number of records (2) + 1. Expectation would be that RB_3 is generated. But it's just giving back the text. As the documentation mentions https://docs.ifs.com/techdocs/24r2/040_tailoring/225_configuration/200_client_configurations/330_conditional_default_values/#attributes_of_default_value_case_items “The expression that determines the field's value. This value can either be a hard-coded value, a reference to another field, a CSV value or an expression that returns a value compatible with the field's data type. For details about the expression syntax, see Condition Syntax.” i also tried just using the function; count(["*"]). Expecting a 2. But also just the text ‘ count(["*"]) ’ is shown. Also #TODAY# gives back the text ‘#TODAY#’ instead of the date. Am i doing some

IFS login events are only shown for the current month can we these these data for previous months as well?

Hi all, I’m working with IFS Cloud and trying to retrieve the Commodity Group 2 field from the Purchase Requisition Lines page. However, I can’t find it in Data Source Designer within the PURCHASE_REQ_LINE_ALL view. From the Debug Console, I see the following details: • LU Name: PurchaseReqLine • Projection: PurchaseRequisitionLinesHandling • Entity Set: PurchaseReqLineSet • Entity: PurchaseReqLine • View: PURCHASE_REQ_LINE_ALL • Component: PURCH I’ve checked the columns in the PURCHASE_REQ_LINE_ALL view, but I don’t see Commodity Group 2 listed. Is it possible that this field is stored in another table or fetched dynamically through another projection? If it’s in a different table, would anyone know the correct join conditions or an alternative where query to access it? Or is this field perhaps derived from a different entity that I should be using? Any advice on where to find this field or how to retrieve the relevant commodity group or codes would be greatly appreciated! Thanks in a

When trying to recalculate Price/Currency it works fine within the custom order then selecting the line and RMB recalculate Price/Currency but when i try to do this from the customer order line view it errors. on investigation i have found that there are 2 Currency columns in the customer order lines view When i look at the system info one sql column is CODE_G the other column: when i query customer order line in SQL i get the following results select co.code_G,co.CURRENCY_CODEfrom ifsapp.CUSTOMER_ORDER_JOIN cowhere order_no = '12345678' Has anyone else had this issue and if so how did you resolve please

Hello, We are unable to add a custom action to an autogenerated projection: Is that possible? Thank you in advance

Hello All, Is there a proper list of modules, platforms and functionalities that the replication solution will be applicable?Are there any recent documents , F1 documents any materials i can use to get an idea of Replication Solution? Thank you in advance.Best Regads,Vinu

How do we handle Milestone based payment in Sub Contracts?

We are in the beginning stages of a migration from an AS400 ERP to IFS Cloud. I’m an enterprise software engineer who is new to the IFS world. Our current warehouse shipping process involves a piece of custom software that screen-scrapes from an AS400 terminal session into a Windows application called ClipperShip. This software handles all the carrier specific logic, including printing labels, etc., then another piece of custom software gets the data out of ClipperShip and back into the AS400 ERP. We would like our new solution to be as simple as possible for warehouse employees. Ideally it would be completely web-client based. We have started evaluating some API-based shipping solutions like ProShip and ShipEngine. Here are my questions after reading through the technical documentation: 1. It seems that the shortest path to getting something functional would be to use a solution that already provides a client user interface, build a piece of custom middleware that uses the OData REST

Community, Does Shipment Order can be functioned as transport task or distribution order, which can be automatically created in the system? Thank you.

Hi, We are currently working on upgrading IFS 10 UPD 22 Application to IFS Cloud 24R1 version. In IFS 10, Application Message(s) is heavily utilized to monitor both inbound and outbound bizAPI integration messages. The failed messages can be reprocessed if required. Eg: If an integration message has failed due to missing basic data in IFS (Eg: Currency), we usually set up the basic data and rerun the failed messages in Application messages window. Is there any feature in IFS Cloud to monitor and reprocess the inbound Rest API integration requests other than referring logs? Thanks Thilochana

Hi everyone, I'm trying to create a bar chart forecast in IFS Lobbies that shows the total net amount of planned spares (SUM(UNIT_PRICE_INCL_TAX * QTY_INVOICED)) grouped by custom delivery periods rather than standard calendar months. We have predefined customer order delivery months (e.g., "Jan-25", "Feb-25"), each covering specific date ranges rather than full months. I need to map planned delivery dates to these periods for proper grouping and display them on the X-axis of the chart. Here’s the query structure I’m using: -- Name: Customer Order Forecast Per Month -- View: &AO.CUSTOMER_ORDER_LINE -- Where:EXISTS ( SELECT 1 FROM ( SELECT '01/01/2025' AS start_date, '01/01/2025' AS end_date, 'Year Opening Period 2025' AS period FROM DUAL UNION ALL SELECT '01/01/2025', '24/01/2025', 'Jan-25' FROM DUAL UNION ALL SELECT '25/01/2025', '21/02/2025', 'Feb-25' FROM DUAL UNION ALL SELECT '22/02/2025', '24/03/2025', 'Mar-25' FROM DUAL UNION ALL SELECT '25/03/2025', '23/04/2025', 'Apr-25' FROM D

Hi Community In the process for Clear Revenue/Cost Balance, IFS is currently configuring with the GP8 Posting Control based on a Fixed Value. We would like to use the “GC3 - Ledger ID” control type for add a 2nd option (One in case of profit, one in case of loss) I can’t figure out how create a new Ledger ID to use it correctly, could you please help me to solve this problem ? If you have another idea to solve this problem it would be perfect. Regards

Can you please advise me where to create a new risk response or edit a risk response in IFS Cloud Risk Management? I can't find the symbols for new record and edit record anywhere. Thank you. Vít

Dear All, How we can add skill while creating one request and task as Inbound. Like I wan to show skill once the task is getting created through br. Regards, Pinmaya

Hi, Customer is mainly using two different types of Contract types (Cover Levels), Standard and Premium Contracts. Starndard contract Support 5 Days a week and Premium Support 7 days including Weekends as well. This means they do not Support Weekends for Standard Cover but Premium only. Question 01: How this to setup in IFS Service Contracts? for example STANDARD contracts should not allow support during the weekend but PREMIUM only? Question 02: There are contracts, the 1st hour of labour included. For example if Technicain reported 4 Hours, only 3 hours should be invoiced? How to setup this? Please help to uderstand this setup in IFS Service Contracts. Kind Regards KM

Community, we have a part which is lot controlled. currently we have 2 bags of this part but with different lot batch number. my question is, how to merge this 2 bags into one lot batch number? We are on APP10 UPD9. Thank you.

We are creating transactions for transfer of fixed assets. This uses the FAP51 is used for ‘Transfer Sale, Acquisition Value, Counter Posting’ Posting type. The control type associated with this is AC1. Our accounting team would like to have AC8 used so that the account is different when going to one company vs. another. When we attempt to connect FAP51 to AC8, we are unable. Is this possible to do so that we can have different accounts by company for transfers, or do we need to do a GL adjustment to move the $ after the transfer is complete? Thank you for your consideration. Robin

Hi, As far as I know the Miscellaneous Receive transaction is not available in the mobile edge warehouse ?Please Could you confirm ? Could be possible to implement this transaction in the mobile edge warehouse ? or is it technically not feasible ? Thanks and Regards anthony

Hello, I was wondering if it is possible to use the acceptance sampling for not lot tracked parts, where the methodology would calculate then every time based on the lot size of the shop order.I have tested it, and it is possible - acceptance sampling calculates the sample size, however I am not sure what other consequences it might have? Thank you very much in advance for your help in this one.

We have an issue with a issue with a customer that data mount is running out of space due to the high space usage of FND_AV_SCANNING_LOG_TAB. Is there a Cleanup job to remove these entries. Can someone assists to trouble shoot this issue

Hello, In IFS Cloud, how can I rename the name of a lobby ?

I am getting the following error when trying to check-in a new revision. We updated all our SOP’s to a new format. The old file type was DOCX. We are now at a .DOC filetype. I get the error below. If I change it to the DOCX file type, it works. Why is this and is there a workaround???

Hi, I have an Inventory Part but when we try to raise a Purchase order we get ‘No Revision Found For Inventory Part’ This was transferred to Inventory Part form Engineering Part and is Revision 2 Can anyone help Please?