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Hello,Is there a way to delete a Service Resource after it is created in Cloud? We are able to modify certain information but there is no option to delete a Service Resource. If the record was created using a wrong Resource Group or Site, we are unable to delete and recreate the resource.Please let me know. Kind RegardsPriyanka Cecilia

We use a three-character “location” id for Divisions (with Divisions segregated into Datasets), and want to display that three-character info on PSO Scheduling/Resources screen for each Resource.Unfortunately PSO enters a geocoded “city/state” under location, and it doesn’t appear that within Admin/Org/lists that we can get a Division label to display the three-character code.Under Planning/Divisions we have a label with the three-letter code, but can’t seem to make any association to display this under Scheduling/Resources.We use FSM to PSO, using ARP.Any shortcut way to get this automatically populated in a Division label (List) in PSO Scheduling/Resources?Thank you.

When the RMB “Validate Tax ID number” on Supplier>Address>Document Tax Information intermittently hits the below error.Tax ID Number ******** cannot be validated due to network problem.Further investigations:The error mostly occurs when the action performed perpetually The validation actually executes via the client (tbwSuppDocumentTaxInfo.cs) Looks like a client limitation (threshold for MS_MAX_CONCURRENT_REQ)Has this every happened to you?Any clue will be highly appreciated.Thank you. 

Hi All,I would like to ask if it is possible to - Run PMRP to create only purchase requisitions on the activities without creating Material Transfer requests between the activities if already items are available in the Project inventory. for e.g. Activity A has the requirement of Part ABC for X Qty Activity B already has Part ABC for Y Qty where X>=Y, but there is no current requirement of the part ABC.in the above scenario, if I Run PMRP then in place of creating PR on Activity A, PMRP will create MTR between Activities between B and A. but the user doesn’t want that. So is there any set-up that I can stop triggering MTR and only create fresh purchase requisition for Activity A while there is already the Same Part qty existing on Activity B?Kind regards,

Hi,Is it possible to make changes to the calendar in the IFS FSM mobile app? Like adding tasks for example.  

Hi,I get the following oracle error message in ‘Customer Invoices with errors’ window since 3rd May. ”ORA-01400: cannot insert NULL into ("IFSAPP"."CUSTOMER_INFO_ADDRESS_CFT"."ROWKEY")” I have added a new custom field to CustomerOrder LU on the same day. Only CUSTCOLDEB (debit collective invoices) shoots out this error.Code in new CFSELECT 'Företag - Återstående limit' || CHR(13) || CHR(10) || cl.comp_limits AS "Företag och återstående limit"FROM (SELECT LISTAGG(COMPANY || ' - ' ||               CASE WHEN CREDIT_BLOCK = 'TRUE' THEN 'STOPPAD'                   ELSE TO_CHAR(ROUND(NVL((SELECT remain_credit1                                             FROM IFSAPP.customer_credit_collection_qry q                                            WHERE q.identity = c.identity                                              AND q.company = c.company), CREDIT_LIMIT)), 'FM999G999G999')              END, CHR(13) || CHR(10)) WITHIN GROUP (ORDER BY COMPANY) comp_limitsFROM IFSAPP.CUSTOMER_CREDIT_INFO_CUST c

Hello,I am looking for some input and see if someone can help me find a solution for the below PL/SQL Block that is used for a Right Click Menu.The blow Block is supposed to fetch 2 tables and then if a value is not in the Customer order table to add them in the 2nd custom table (CUSTOM LU) and ensure there are no duplicate records created. DECLAREp0_ VARCHAR2(32000);p1_ VARCHAR2(32000);p2_ VARCHAR2(32000);p3_ VARCHAR2(32000):= NULL;P_ORDER_ VARCHAR2(32000);P_VIN_ VARCHAR2(17):= NULL;C_ORDER_ VARCHAR2(32000);C_VIN_ VARCHAR2(17):= NULL;CURSOR PLANNED_VINS ISSELECT DISTINCT &AO.CUSTOMER_ORDER_LINE_CFP.Get_Cf$_Planned_Vin(objkey) FROM &AO.customer_order_line WHERE ORDER_NO = &ORDER_NO and &AO.CUSTOMER_ORDER_LINE_CFP.Get_Cf$_Planned_Vin(objkey) is not NULL ;CURSOR CHASSIS_TRACKER ISSELECT DISTINCT CF$_FULL_VINFROM &AO.C_L_U_CHASSIS_TRACKER_CLV WHERE CF$_ORDER_NO = &ORDER_NO and CF$_FULL_VIN is not null;BEGINOPEN PLANNED_VINS;OPEN CHASSIS_TRACKER;LOOPFETCH PLANNED_VI

Hi,Anyone knows how to clear send error messages? This customer has been setup as internal customer to send e-invoices but company AS has a default Document Address with zip code and city. The vouchers of these invoices have already been posted to GL but still these errors do not clear.But error says:1) Company Document Address must have a value.2) Company Document Address Zip Code must have a value.3) Company Document Address City must have a value. Appreciate if anyone can advise? Thank you in advance!RegardsNimesh

I am facing following error in database background job1)Job Name: Set Original Latest Finish custom field value. .2)Error Text: The Event Action "Execute Online SQL" on "WT_ORG_LATEST_FINISH_BJ" has failed. Please contact your System Administrator to manage the Event Actions. ORA-01400: cannot insert NULL into ("IFSAPP"."JT_TASK_CFT"."ROWKEY") ORA-20105: FndEventAction.EVENT_ACTION_ERROR. 

Hello,I have recently created a workflow that sends a text only user task to alert the user when a shipment has attachments that need to be printed off.The event and event action I have created for this sees when the shipment_tab’s del_note_printed field has been changed, and if it has, trigger the workflow. This event action was able to be turned on before I added the user task, but now I’m getting this error.What kind of error is this and how do I address it? Should I be using something else other than a user task to alert the user? They dont need to input anything, they only need to see the notification.Any and all advise would be greatly appreciated.Thanks,Bryan

A lot is been issued for multiple lots. After issuance there seem to be a non-conformance. The customer would like an easy to approach to create one NCR/MRB for the entire lot.Like your feedback and similar experiences with clients ?

Hi IFS Community,does anyone have a solution to export csv file without line breaks?I’ve seen topics about line breaks for data import but not for data export.I guess we need to replace line breaks with IFS but I can’t do that with the procedure CREATE_OUTPUT_FILE.There is no transformation option on FILE MAPPING tab.Maybe we need to use a rule like CALLEXTPROC (Call external procedure after each row) but I didn’t found information about this.If I have a solution to replace line breaks it will be possible to replace semicolons too and build a clean csv file.Migration Job RULES tabThanks

Refer to following “Quick Report” query which is taking 10+ minutes or even timing out on some occasions. Any ideas on increasing performance of this SQL query? SELECT DISTINCT sp.activeind, sp.catalog_desc, sp.catalog_no, sp.cf$_last_modified, sp.contract, sp.gtin_no, sp.List_price, sp.List_price_incl_tax, sp.sales_price_group_id, sp.sales_unit_meas, spc.cf$_last_modified AS char_lastmodified, spl.last_updated AS SalesPrice_LastUpdated FROM Sales_part_cfv sp LEFT JOIN Sales_Part_Characteristic_cfv spc ON sp.contract = spc.contract AND sp.catalog_no = spc.catalog_no LEFT JOIN SALES_PRICE_LIST_PART_PRICE spl ON sp.catalog_no = spl.catalog_no WHERE sp.contract = '201' AND (sp.cf$_last_modified >= '&datestring' OR spc.cf$_last_modified >= '&datestring' OR spl.last_updated >= TO_DATE('&datestring2', 'yyyy-MM-dd')) 

Hello,Can we have a high level daigram for IFS Cloud - K8S cluster.RegardsPankaj

Trying to get highest 20 rows of the below query based on “Net Amount in USD” column which is a sum column. Any clues? select  INVOICE.IDENTITY as "Identity", supplier.vendor_name,to_char(sum(INVOICE.ACTUAL_NET_DOM_AMOUNT), '$999,999,999') as "Net Amount in USD" from &AO.INVOICE inner join&AO.supplieron &AO.Invoice.identity = &AO.supplier.vendor_nowhere   INVOICE.OBJSTATE <> 'Cancelled' group by INVOICE.IDENTITY,vendor_name 

Hi All,Requirement:In ‘Receipt’ screen ‘Receipt reference’ is an IFS standard field and ‘Gate Entry Reference’ field is a custom field (persistent type). (Please check image1, fields highlighted in red boxes, ignore the blue boxes 😊 )image1 I need to create an event when user enters value(add/change/delete) to ‘Gate Entry Reference’ custom field. then the same value should be updated to ‘Gate Entry Reference’ field of other records having same ‘Receipt reference’ field value.Please help me to create this event (the event action) Thanks in advance.Best Regards,Hari

Hello my friends,We are using IFS 9upd4. Users only work through IFS EE. Making IFS more useful; We need to increase interest and relevance. There are many apps for sales or warehouse staff in apple and google store. Can anyone share the full list of these apps? Also, do we need anything extra to use these apps? Who can help with this issue?You should describe not only mobile applications, but also all kinds of add-ons that will facilitate the use of IFS, together with its use, under this post. Anyone who needs guidance can follow this post. Thank you for your interest. Thanks,Barış

Hi all,I have a problem on ms level 1 part.  After I entered customer order and ms forecast, I run ms one part. And some ms supply that within PTF turned to fixed status. Up to now all is ok however to see in detail the fixed row I right clicked on the fixed row where the ms level 1 part --> Supply and Demand page (type:ms supply) unfurtunately Supply Demand Details was inactive to click on the menu. What could be reason not to created  a shop order requisition by MS? To create shop order requisition what can I do?Thanks…

Is there a way (in Enterprise Explorer version 10) to make a field mandatory on a screen for all users.I want to make a combo-box mandatory in Customer Orders for all users.I know it can be made mandatory by RMB- Properties-Mandatory and  then selecting the object from the list but that only does it for the user who is currently logged in. It doesn’t carry across to all profiles. I want to make the field mandatory for every profile. But I don’t want to alter the Base profile or personal profile.Is there a back-end table I can modify it in?

Hi There,Is there a way to change Charge Currency  in Customer Order----->Charges  ?(we do have the option in Purchase Order-->Charges--->Charge Currency though) Thanks in Advance

I want to alter the page configurations and navigator configurations to different types of users. WHat I am thinking is to do all the common configurations in the global context and create custom contexts for nuanced config.What is IFS’s recommendation on changing contexts. can there be any implications of changing the global context?

Topic raised on behalf of case G2339508I would like to experiment with Supplier Invoice Workflow, but not sure we have it installed.  1)  How can we tell if it is installed?2)  Where can I find instructions for installing it?

Hello Community!!Is there a way to capture Maintenance/Service Employee Overhead Cost - similar to manufacturing labor OH?    Or can we trick the IFS to get this cost created - is it possible to assign a “tool” (with an hr.ly cost) to an employee that would automatically track employee hr.s reported?  Thanks!  Troy

This checkbox is defaulted to Send an email with the current report for the activity. This has been an issue for us as we need to review all Technician text before being sent to the customer. In addition, we often have Orders that must remain open for an extended period and end up with dozens of activities. We have trained the techs to ‘uncheck’ this box but it is an easy one to miss. Is there a way to change this default or turn off the option altogether??The preference would be to leave them active as options but both defaulted as “Unchecked’Thanks, Sean  

Hello, I am looking to restrict my users’ ability to use Page and Navigator Designer in IFS Aurena (Apps 10 UPD 12). Is there a way to do this through projections/Permission Sets? Any guidance would be appreciated!