Solved

Company schedules technician work in PSO. At times technicians who have active shifts in rota are doing deliveries instead of tech work. Would like to filter or colour/color scheduling Gantt or do something visual in the Gantt in PSO for shifts when tech is driving a delivery truck in order to know that the tech is not doing tech work those days. Truck types are skills in our application, and truck skills are associated with either tech or delivery work, but don’t see any way to filter on skills? Viewing the scheduling XML one can see Resource_Skill and Activity_Skill, but can’t filter? Appreciate any guidance, thanks. Using PSO 6.15.0.46.

Hello,When configuring a CTO with by-products in IFS Cloud, we need an interim order to be created. However, when attempting to create the interim order, I receive the following message:“No buildable routing revision/alternative exists for part xxxx at Site on the date 2-SEPT-25.”I checked part xxxx and confirmed that the part type is set to "by-product." It does not contain a routing and/or a product structure.What could be causing this error?Kind regards,Willem

In general we don’t manufacture any of our parts.  We purchase all parts from Manufacturers.  We have situations where we know a part is “Discontinued”.Sometimes we might purchase all available parts on the market and keep them in inventory.Are their any out of the box ways to indicate parts that are at risk (Scarce).  We need to be able to identify these parts without setting them Obsoleted because we want to keep using and repairing the parts we have.But we need a way to identify the parts that fall into this category so we can be actively finding replacement options.  Understanding our risks if we have a large failure of several of these parts at the same time.

Hi all.My client is upgrading fron IFS App 10 to IFS Cloud 24.2.In IFS Apps 10 they share the consults that are saved with others users and it is a good functionality for them. They asked me if this functionality is allowed in Cloud and I do not find anything related to that.So, is it possible to share the bookmarks? I’m not meanning to export/import functionality between profiles but share the bookmark when you set it up.

Hi,what versions of Microsoft Project Professional are supported for IFS Cloud 24.1 Project Integration?Is it only the version of Microsoft Project Professional 2016 that is listed in the technical documentation for IFS Cloud?Thanks for your answers.Vít Maňhal

I’m reading a post in Community Ideas Ability to connect documents stored in SharePoint to IFS Document Management attachments.That has a comment from Martin Harris as follows, it was 4 months ago:Reply by - Martin HarrisMany thanks for this suggestion, it has been promoted to a requirement for inclusion in a future release. Martin Do we know what future release this is slated for? Patrick

Hello, I am new to using IFS Cloud in the cloud. I have always used IFS on prem. I went through the necessary steps and have received the ability via ifsinfo and ifsdbreadonly to get into the database via sql developer to do some select statements. However, I am coming across the problem where I can only do a SELECT statement on some views and not others.EX: IFSAPP.CUSTOMER_ORDER returns nothing but IFSAPP.CUSTOMER_ORDER_ADDRESS returns normal information.There are many more examples.Why is this? Or how am I able to query all of the views without issue? Thanks, Eli

Hi, We get this error in the mrp for one of our sites, error is recieved during the MRP snapshot summary :Error ORA-20110: DeliveryRoute.ROUTEDATEPICK: Retrieving next work day from 02-FEB-53 using route has failed. The date is outside the interval of the calendar XXX. occurred while running Snapshot_Summary for Contract XXX. We do not want to extend the calendar this far ahead and would like to find what is causing this issue. We suspect user error inputting some data but are not able to find what is causing it.Checked parts with extremely long leadtimes, Demand far ahead, Supply chain matrix settings, Transport leadtimesWe are running IFS Apps 10 Any tips would be greatful/Anna

Salut,est-il possible de personnaliser le corps du courrier Outlook ouvert à partir de l'envoi du courrier électronique de l'opportunité commerciale ? ci-dessous ce que nous obtenons dans la norme :  

Hi,I have set up a new Order processing type, which would release a PR, convert it to a PO, Release the PO and then Print the Purchase Order.  I have then scheduled Automatic Order processing against this order processing type. I have successfully been able to get through all of the steps. I am now looking to have the printed PDF sent to the supplier. I have the Email Purchase Order check box selected on the supplier.I also have a default email comm method and a contact listed on the supplier.  Unfortunately, I have not been able to successfully have the email send out.Additionally, I would like to edit the subject and body of the email.  I am not sure that I can use an event based on the PDF_REPORT_CREATED as the email address for the supplier would not be available (not sure about this statement though) Not sure what setup I am missing to have this functionality work as expected.

Hi everyone,Is it possible in the Item form to compute a field directly while saving the Item, or alternatively via a trigger to the Action Processor?Here’s the scenario:We have two fields:Item End Date Item Notification DaysWe’d like to automatically calculate and keep updated a third field:Item Notification Date = Item End Date - Item Notification DaysThe Item Notification Date should be a read-only field, managed entirely by the system.Has anyone implemented something similar or found a reliable approach to achieve this?Thanks in advance!

We have a customer order line connected to a project. Supply code of the customer order line is Project Inventory. We have a shop order connected to the same project and need to peg the shop order to the customer order line.Querying for the Customer Order in “Manually Pegging of Customer Order Line” produces an information message “No data found”. Can project demands not be manually pegged? If not, why?Thanks,Eric  

Hi,in APPS10 when you filter approval steps in “Document Management - Approvals” users see all the approvals steps not only for them. I found out SQL select, that returns only steps that are for particular user:select * from APPROVAL_CURRENT_STEP where (PERSON_ID = '#PERSON_ID#' OR &AO.Document_Group_Members_API.User_Member_Of_Group(GROUP_ID, '#PERSON_ID#') = 'TRUE') but when I copy it to IFS, it gives me error: Any suggestions??ThanksJan

    I have tried a reconfigure but the failed items still persist. Any ideas/pointers would be much appreciated.  

We have Shipment Types on our Customer Orders set to NR for “at order release”. However, when releasing the CO, it is not creating a shipment ID. It also does not allow for a manual one to be made. Any reasons why this is happening?

Hi.We’re hoping to create an OnServer CREATE_OUTPUT_FILE type migration job that would return all active employees in our organization, including the address data for their listed company work locations. Work location data already exists in the table, but the address data for the work location doesn’t. This is a copy of an older migration job that returns other employee results, and based on that I’ve created a SELECT statement in the File Mapping tab as follows: (SELECT ADDRESS FROM IFSAPP.PERS_COMMS4 WHERE COMPANY_ID = IFSAPP.COMPANY_PERSON.COMPANY_ID AND PERSON_ID = IFSAPP.COMPANY_PERSON.PERSON_ID) With this query, the job runs but returns only partial results and the following error: ORA-01427: single-row subquery returns more than one row As I understand it the Address field is a concatenation of multiple Address fields (Address1, Address2 etc). Is there a viable workaround this issue due to the nature of the Address field?I’ve also attempted a JOIN clause in the Database Informat

Hi all, it is not (by default) possible to add location and object based notes in the MWO Service Classic App.I can see the notes created in IFS Cloud, but I cant create anything else than a Task based note in the App.Is it possible to enable this somewhere? Thanks,Chris

Hello,We are using IFS Applications 10 UPD19. I have created a new Quick Report, but it is not accessible via our integration OData endpoint (/QuickReports.svc), resulting in a RESOURCE_NOT_FOUND error. Other, older Quick Reports are accessible through the same API endpoint. In the API Explorer, we can see a Default Application Type (Main) and a Compatibility Application Type (Int). Our Power BI connection uses the Int type. It seems the new Quick Report is not being published to the Int application type's metadata. When published they are supposed to be listed here below, and I do see my report if i open the Main application type, but not in the  Intone for the new report i published.Is there an additional step required to publish a specific new Quick Report to a Compatibility Application Type's OData service? A cache to refresh ? Thank you.

Hi All.Please help me,  I would like to set up the withholding tax on APP 8, as in Italy this needs to be handled separately. Could someone help me with this from the very beginning? The Italian equivalent is Ritenuta d'acconto, which can be applied at different percentages. What basic data settings are required? This should appear during the payment process, and is it controlled by transaction PP49?

I have been struggling to perform a fresh install of IFSAPP10 following the documentation here: Installing Fresh SystemIFS sent my team a vanilla deliverable.  When unzipped, the folder structure matches what is documented here: Folder Structure for Builds Following the Preparing IFS Applications section leads me to IFS Configuration Builder which is where I am getting stuck.  I understand that preparing the IFS application involves compiling source and preparing the database scripts for the installer.  The problem I am running into is that per the Configuring IFS Configuration Builder section, this requires a Customer Configuration File and a Release Repository Catalog neither of which I have nor will I have which means I cannot configure the IFS Configuration Builder.  I also found additional pages on How to Build Manually and Page: Create Build Structure And Compile, but neither provided much insight as to how to build manually with the directory structure I screenshotted above.  Th

Hi Everyone, I add a case of a SO where the By Products costs is over the total costs of the of the main product.IFS block the receive of the SO   What could the the set up to avoid this message, and permit to  receive the SO?

Hi All,I use external file assistant to upload the credit card transactions to IFS. Accidentally i uploaded the same file twice how can i remove the duplicated transactions? I can see all the transactions in the credit card transactions window since all belong to non reimbursable credit card type. It is not allowed to delete the transactions from credit card transactions window since the card type is not re imburasableThanks in advance.

Hi, IFS Cloud version 24R2. (Below sample data are from a IFS Demo environment) In the RMA there are multiple lines (from a single customer order). Release → Approve for Credit Create Credit Invoice  View Credit Invoice Four separate invoices have been created. This is quite inconvenient/inaccurate as the customer has about 100 lines at times. Causing to create 100 credit invoices to the same Customer and Customer Order. Is there a possibility to create a single Credit Invoice for multiple RMA| lines ? Any setting or any other window for that ?

Hello all. I have acidently posted a serial part back to the inventory over a work order return. That was the first transaction for this part serial. As it was wrong I have issued it away from the stock over the work order material issue.Now we have received exactly this part - serial number over a purchase order from owr supplier. When I try to register the arrival (RMT receive with serial / Lots in the “Register Arrival” window) I receive the error message:So this serial part has current position “issued” and while we have activated the checkbox “Stop PO Arrivals of Issued Serials” by the Main Part, I receive this error message and cannot register the receipt of this serial.As I know if I will uncheck the checkbox and then register the rereceipt, it will not be possible to set the checkbox back. And I would like to keep this checkbox set, as I need the control, that we don”t post the same serial twice on the inventory.Is their any other possibility to register the receipt of this par

Client asking to get the possibilty to close the shop order while the MRB case is still being solved. I know the IFS doesn´t allow to do this, however anyone has any expirience with this issue?