Solved

Just the like the title says, is there a way to reserve and issue material to a shop order from one activity simply by having it in the same PNG without having to do the overhead of a MTR.

When an employee record is updated, is it possible to see the ID that changed it and date of change? I’m not finding a field in the export template wizard that provides this information.

I did an @override to make the entity able to edit and update, but when I generated the code, it caused an error as shown in the image. How do I need to fix it? I'm using version 25R1. add Update to crud thank you for help.

Hello, I created a lobby which filter only this order_no, which is currently running, running order_no has OperStatusCodeDb=86. How can I setup in OperationStatistic filter only which has OperStatusCodeDb=86? 

Hi all,we´ve updated from FSM6_U25 to FSM6_U31 a few weeks ago. Now we´re facing an issue with the DebrieTaskAttachment screen.We are able to upload attachments but the attachments are not displayed in the mobile-client.What we figured out so far, it´s related to our design as it works with the base design.We´re using only the windows-client. Does anybody have the same issue or knows how to solve this issue?ThanksBenjamin 

Hello there!I am currently addressing an issue with our user permission sets.We have two companies currently registered, and one of our users must have access to both companies and sites.However, he should only be permitted to view the engineering module from site 2, not site 1.Please, what is the proper way to adjust his permissions?Thank you!

Community, any idea where does the below PO line Pre-posting info resides?  which file name? does these info stay in the same file forever or removed after posted to GL?We need a quick report that needs these info. 

Community, In Inventory Transaction History window, we can see accounting information in Accounting tab. We would like to create a report that show not only inventory transaction ID but also the accounting info. when I am browsing the file MPCCOM_ACCOUNTING that are under tab Accounting, I don’t see any data column could be the keys that can be linked with inventory transaction, e.g. Transaction ID, Site, Part No…. how we could make this report? any idea? 

Hi, How can access latest IFS 10 update version news? I want check news. Thanks.

Hello everyone,I try to add a navigation link between Shop Floor Workbench page and NRC Connection Objects page.The search parameter is the keyref of the nrc connection page, which contains Contract and PartNo (available from Workbench page), like : (startswith(tolower(KeyRef),'contract=vern^partno=ac130m39403'))The problem is I’m not able in any way to make it workIf I use the variables as filter value, it will add simple quote ( ‘ ) as prefixe and suffixe of the value, which break the search syntax.Like : (startswith(tolower(KeyRef),'contract=’vern’^partno=’ac130m39403'’))I can’t make a search by contract and by partNo because partNo is not available as search / filter on the NRC Connection pageIs there a way to make this link works ?

Hi, In IFS Cloud, the CO lines cannot be Unpegged from its Shop Order and changed to Invent Order when the Customer Order status is Blocked due to the below error message.  However, in the IFS Apps 09 environment, this function is possible where a CO line could be Unpegged from its Shop Order and the Supply Code would be changed to Invent Order without any error message even though the CO is in Blocked state. Does anyone know whether it is possible to change the Supply Code of Blocked Orders in IFS CLOUD environment? ​Thanks!

Hi, A service order SV1, with a serial n° filled in the header, is resolved. An new service order SV2 is created to uninstall this serial n°. But when the user wants to validate the “uninstall” line in the SV2, Alliance does not authorised this and send a blocking message to inform him  that there is an order 'SV1' opened for this installed item and hence it cannot be uninstalled.We have this message even if the SV1 is in audit or is awaiting invoicing. So if our customer wants to invoice/put in history the SV only at the end of the month, he can’t uninstall the item before this date in an other SV.And for customers that don’t use Alliance for Invoicing and want to put in history their SV only 3 or 4 months after resolution, it is the same problem.Do you know a way to avoid this ?  (and our customer doesn’t want to erase the serial n° field in the SV1, what could be a solution). Thanks by advance

Hi All I am keen to know what's newly implemented in IFS 24R1 in Rental Management compared to what was available in IFS10? I know the IFS Academy provides a complete overview, but I am only looking for what's new. Thanks,Asela

Hi Community, I am trying to Schedule Quick Report. It failed with below error‘The directory id MY_USERID is not allowed to run the application.ORA-06512: at "IFSAPP.ERROR_SYS", line 140ORA-06512: at "IFSAPP.ERROR_SYS", line 341ORA-06512: at "IFSAPP.LOGIN_SYS", line 329ORA-06512: at "IFSAPP.LOGIN_SYS", line 136ORA-06512: at line 1” Just to mention that I got IFS_ALL permission and I can also run the QR in the frontend. I tried other QR also without success.When I change “Execute As” to ‘System’ it also fail with a different error ‘Entity instance not found. (QUICK_REPORT - QUICK_REPORT_ID=813974.0)’.Also to mention that we are on APP10 update 15.Much appreciate your help

Does anyone know how to tell where the due at dock value come from on the Purchase order lines in cloud. in Apps 10 we could check the system information and see the SQL column, but would like to know how to get the same information (system info panel) in Cloud.  thanks 

Hi IFS Community!Upon running the Excel-Add In for Data Migrations on IFS Cloud for a specific job in Production, we get "Unexpected end of JSON file" with no further information as to why this is happening.We migrated the same data to a different environment last week (CFG) with NO errors whatsoever, so we know that the data we are migrating is not the issue.We checked permissions for the user running the migration and it all looks fine as well. Any ideas what could be causing it?

Hello,maybe someone can describe the situation when the function “Mark as Incorrect...” becomes active in the form “Measurements”? (IFS10). If I go to “Measurements for Object…”, then the function “Mark as Incorrect” for the same record is active:Why it is not active in the form “Measurements”?And if it is never active in the form “Measurements”, why it is left there?The same is in IFS Cloud too.

Hello everyone! I am facing trouble finding the lobby which got granted under the permission set in APP10 Permission set screen.I want to see the list of lobbies which has been granted for that particular permission set, any help will be appreciated! Regards,Vishal J 

Hello,My purchase Requisition is in status - planned.but i would like to cancel it. how to do it ? bcoz their is no cancellation option both at header and PR line levelKindly help me with it.Regards,Kruthika 

Hi. Each order Line must be re-confirmed after a date change.Is there a way/setting to stop having to re-confirming a line after the Promised Date is changed.So simply put,  a confirmed line status stays as “Yes”  Thanks. 

Hi,Some user have problem to log in to Excel add in. It used to work but they started to get problem. When they click on Login, (Se the picture below) then it supposed to open up the web window to go to IFS Cloud log in start page but nothing happend. We have tried to clean the cashe and unistall/deleate but no help. Maby problem with pop up windows problem? Does someone could advise us what we can do more? 

Hi,I'm trying to add preposting details to a work order using a workflow (we're currently performing this process manually through an assistant). When I check the projection call for adding a preposting, it appears as shown below.I attempted to add an IFS API type user task in the workflow, but I wasn't able to find any entity set or projection call that can be used to add preposting to a work order.Is it possible to perform the actions currently done through assistants using a workflow?Many thanks for your inputs on this issue.Best regards,Uvini

Dear community, What is the best way to handle following scenario?You have a manufacturing part A with components B and C as purchase parts. Part A manufactured from a Shop Order and but it was faulty. Rather than scrapping it, we need to take out Part B out and Remanufacture Part A using that disassembled Part B and issuing Part C again from stock.I created Manufacturing structure for Part A,Created a Disassembly Structure for Part A and part B as the produced partThen Created Remanufacturing Structure for Part A However, when I try to set a Direct supply for the Remanufacturing to have a connected disassembly shop order to extract part B, you have to enter Part A and supply type Disassembly in the Remanufacturing Structure/Direct Supply tab but the system does prevents it saying “The direct supply part cannot be the same as the structure header part”.This works perfectly fine if Part B produced from different disassembly part but it seems functionality does not cover the above scenar

I have a custom attribute (Cf_Customerpo) in the ReturnMaterial entity. It is published and present in the Return Material Authorization page. I can see the field in the api doc for the ReturnMaterialAuthorizationHandling.svc/ReturnMaterialSet.  I want to use this attribute in a BPA workflow but it is not being recognized.   Any idea on how to refer to this custom attribute?  

There is one customer order line (which is generated by a Work order) and when I tried to click RMB ‘PROCESS Invoice’ in The Customer invoices with error the process runs but the line stays in the status PRINTED only. There is no error in the error description. I enabled the dubug consolse and below is a part of that debug which does not help me to identify the problem. Please let me know what the problem is. 40^11886478^CALLSTACK^DEBUG^^__anonymous_block at line 10 OUTGOING_INVOICE_API.POST_INVOICE__ at line 1499 OUTGOING_INVOICE_API.POST_INVOICE__.CORE at line 1481 OUTGOING_INVOICE_API.POST_INVOICE_ at line 809 OUTGOING_INVOICE_API.POST_INVOICE_.CORE at line 804 INVOICE_API.POST_INVOICE_ at line 37355 INVOICE_API.POST_INVOICE_.CORE at line 37350 INVOICE_API.POST_INVOICE___ at line 22636 INVOICE_API.POST_INVOICE___.CORE at line 22584 INVOICE_API.CREATE_VOUCHER_UNPOSTED_INV_ at line 37987 INVOICE_API.CREATE_VOUCHER_UNPOSTED_INV_.CORE at line 37902 INVOICE_API.CREATE_VOUCHER__ at line 3