Solved

The ‘Use two stage picking ‘ is not available in the Sales and Procurement tab under Site window .Where can I find that? Is there any alternate option for it?

 Hello everyone I’m fairly new to IFS and I was wondering if I could change the IFS Language so I did some digging and followed kind people's instructions.after making some changes, I could change the language in Aurena and translate the text accordingly. Still, in the application in the “option > Regional setting,” I only have the English option. i cant find the solution on the web so please help me in this regard .AurenaApplication 10  

Is it possible to replace the splash image via a Service Now Ticket ?? --  I’m referring to the image found at IFS-CLOUD-AERO-DEF.jpg (1920×1080) ?? Thank you!

Hi,May I know if there is any way to use LEFT_TRIM and RIGHT_TRIM together in an external file template?I am trying to remove both leading and trailing spaces from the Account field in an external voucher upload.When I apply both functions together, only the second function works.For example, if I use LEFT_TRIM as the first function and RIGHT_TRIM as the second, only RIGHT_TRIM is applied, and LEFT_TRIM is ignored.Thanks in advance.  

The operation “quotationlinewithCO” is not allowed for order quotation line objects in the state “CO Created”                                                                                                                                                                               This the message pops up when i’m trying to create order from quotation, i don’t know what to do

Here are the scenarios we are trying to address. Parts referenced in the scenarios:Manufactured Part = sales part 3000 (manufactured from a shop order) Package Component 1 = inventory/sales part 2001  Package Component 2 = inventory/sales part 2002Package Part = package part 2000 Package Component 1 = inventory/sales part 2001  Package Component 2 = inventory/sales part 2002 Scenario 1A tech needs part 2000.Part 2000 is added to a customer order. Parts 2001 and 2002 are shipped to the tech.Scenario 2A tech needs more of part 2001 but does not need part 2002.Part 2001 is added to a customer order and is shipped to the tech.Scenario3Part 3000 needs to be manufactured and delivered to a customer.Part 3000 is added to a customer order. A shop order is created and parts 2001 and 2002 are added as material. Part 3000 is received from the shop order and then shipped from the customer order.Scenario 4In the future, part 2002 is replaced by part 20003.Part 2002 would need to be removed as a com

Is Group/Sum option in Advanced Search functionality available in IFS Cloud version? There are several topics posted covering this topic. As the below entries were few years old, I was hoping something might have changed in between. Can I know that, will this Group/Sum option included in upcoming cloud version. If it is already available, is there any material on how this is done?Missing Group/Sum option in IFS Cloud #GSDTECH# | IFS CommunityAdvanced search (i.e. group, count, sum, etc) | IFS Community One of IFS customers has raised this question again and In App9 & App10 user had the possibility to conduct advanced searches by grouping values and summarizing values in table views. They wants to know whether this will be included in a release in the near future. Business Impact: User will have to use longer methods to find information that is required. Thank You & Best Regards,

Hi all,Is there any way to add ASSOCATION_NO field to Supplier Search Box referred to Manual Supplier Invoice?  

We are trying to migrate Approved suppliers but the default status after the data migrated is set to not approved , I am trying to change the status to “ Approved “ using the below method name but getting the error saying this list doesn’t exist ,is there a source to show valid “method name” for API’s please to make this sort of changes  

Hello,I am trying to create a WORKING_TIME rule in PSO Standalone (version 6.16) that limits the maximum working time within a specific reference period.To do this, I have defined the following elements in my XML:<DsModelling xmlns="http://360Scheduling.com/Schema/DsModelling.xsd"> <RAM_Rule_Type_Parameter> <parameter_id>MaximumTotalWorkingTime</parameter_id> <ram_rule_type_id>WORKING_TIME</ram_rule_type_id> <ram_data_type_id>TIMESPAN</ram_data_type_id> <default_value>PT8H30M</default_value> </RAM_Rule_Type_Parameter> <RAM_Rule_Type_Parameter> <parameter_id>ReferencePeriod</parameter_id> <ram_rule_type_id>WORKING_TIME</ram_rule_type_id> <ram_data_type_id>TIMESPAN</ram_data_type_id> <default_value>PT8H30M</default_value> </RAM_Rule_Type_Parameter> <RAM_Rule> <ram_rule_type_id&g

Hello Everyone, we want to change the order of list elements on the page PartCost.client These list elements are inside of a tab. I already learned that i can not do an Overtake like in the PL/SQL files. So i tried it this way:  But the result was, that the tab was now duplicated in the Client on with the original order and one with my custom order. Is it even possible to change the order without using the PageDesigner? Greetings Daniel

Hello, I want to insert new part_no in view ENG_PART_REVISION through excel data migration, but it retrieves error: ORA-20111: EngPartMaster.FND_RECORD_NOT_EXIST: The Engineering Part Master does not exist.  How can I solve it?

What is the real world use of price Break?                    Give me a real world example .

Hello,I'm trying to create a workflow to add a Document Text to a shipment. The process works in Postman but fails to have the desired effect when used in the workflow, despite no errors occurring during debugging.Workflow Steps Get shipment data Retrieve ShipmentId and NoteId. Create a NoteText POST to:XXX.de/main/ifsapplications/projection/v1/ShipmentHandling.svc/NoteTexts → This returns an objkey. Create DetailNote using objkey POST to:XXX.de/main/ifsapplications/projection/v1/ShipmentHandling.svc/NoteTexts(Objkey='43C5E76DC0AF433FE0632A81A8C0B66A')/DetailNotes Payload: { "OutputType": "FUSS", "NoteId": 33593601, "NoteText": "It is a Text" } ProblemThe workflow runs without any error, but no document text appears in the shipment.Interestingly, if I manually create a document text with the same OutputType, I get a message in the debugger that a document text already exists. This suggests the request is targeting the right resource, but the document text isn’t being created as ex

Hi guys, I would like to understand how the SU and GA versions works. So the specific question is: When I have for example 25R1, is it coming with all fixes release before this version? And the SU, if I install SU1 and SU3, Will I lose the fixes from SU2?Thanks,Gianni Neves

In IFS Cloud 24R1, we want to restrict an HR folder in Document Management so that only certain users can access it.What is the correct way to set this up? For example, we have a few departments in the folder structure, and each folder should only be visible to its assigned users.

I am using Register arrivals process and set Enable Media pane to enabled. How can I test this functionality from my IFS Zebra scanner? Is there a documentation on this topic? I want to be able take image and upload it.

Does anyone (I am looking at @Mathias Dahl  😁 here) know whether files in the app server are deleted / cleaned up on a regular basis. The app server file path is defined under DOCUMENT_TICKET_TEMP_PATH of “document default values” Reason for questioning this is, I’ve written an event action based on PDF_REPORT_CREATED job to unpack documents connected to a Purchase Order / Line and email it as an attachment to along with the purchase order. I don’t want the system to clog up by storing temp files in the App Server.Thanks in Advance! Malik 

I'd like to know how to edit it or which master data the value is based on.- IFS Cloud 25R2 

In previous versions of IFS (Apps9, Apps10) , there was an option to use https://rivaengine.com/product/integrations/ to synchronise Calendar, Contact and Tasks between CRM and Outlook.Is this still available in IFS Cloud ? Is there a need for this synchronization in IFS Cloud?   

With IFS Cloud, clients can access the system without needing a Windows-based device, which is a great flexibility benefit. However, for developers, the use of Developer Studio still requires a Windows operating system. This means it cannot be used on macOS devices.Given that Developer Studio is based on NetBeans, which is a cross-platform application, it shouldn't be technically difficult for IFS to provide a macOS-compatible version. Offering such support would significantly enhance the development experience and flexibility for Mac users.Is there any plan or roadmap for this?

Hi,I am trying to load a bank statement in CAMT.053 format into 25R1 Cloud DEV environment.File is successfully loaded through IFS Connect but I am getting this error message:“A Payer/Payee Identity does not exist. A parked payment will be created using company '500'”Supplier is created. Manual Supplier Invoice was posted and supplier payment proposal was generated from the same environment in ISO20022 payment format.The message codes are created as follows: In this example, in the xml file I have message code “225” Supplier Payment and “249” Bank Fees.Can someone please help me understand why message codes are not recognized?Thanks.

Hi,A polish company was created in IFSCloud 24R2 environment.The company was created from a source company (that was created from STD-SV) not STD-PL Template.I am having issues with the Tax Ledger Parameters window. It is disabled for my user.  I have checked:if accounting periods are open for my user group if I belong to MAX Authority Class if my user has access to authorization combination rules if tax codes are created and valid if tax book exists for this companyDoes anyone know what may be missing?

In shop order workbench what does it mean when 'Unregistered downtime' displays next to Manual filter by ?

Community, Question about “BizAPI - INVOICE - Receive IFS Eninvoice”Wondering whether this API could flag a supplier invoice as an advanced invoice?if yes, can anyone share us the exact XML tag or body? We are using ABBYY software to transfer the supplier invoice to IFS, we had a request to handle Advanced Supplier Invoice from ABBYY to IFS, which is not able to make it right now in IFS as per current configuration. Thank you.