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When it comes to tax calculation with cash discount in Belgium it works a little different then IFS standard. In IFS there is a setting on company which says “tax reduction on discount”. This option lowers the VAT if the payment discount is deducted. However how the Belgium TAX system works is that you need to amend the base amount of the tax regardless of if the payment discount is used or not. Are there any other customers that have this issue in Belgium? How do you solve it?  

Dear Team,I am running the Periodic Cost Allocation (PCA) process for central overhead costs. In the Step Item specification, I have defined multiple parameters for accounts to include specific ranges that should be considered during allocation.For example:Range 1: From 3410000 (Non-project related travel and entertainment) To 3535004 (Fixed assets under construction – Capitalization) Range 2 : 3540000 - Capitalised ov to 3542000 - Training costsMy requirement is to include both account ranges when executing PCA. However, when I define multiple ranges in this way, the system returns:“No balances found to match the selection.”If I define only one range, the balances are correctly considered. Could you please clarify why PCA does not recognize multiple account ranges in the Step Item specification? Is there any way that i can define multiple ranges? (other than including specific values)Thank you. Best Regards,Prabha   

Hello,There a quite à lot of pods, for example  ifsapp-client-services, what is the purpose of this pod ? Why is it needed for ?https://docs.ifs.com/techdocs/24r2/070_remote_deploy/010_installing_fresh_system/200_installing_ifs_cloud/035_ifs_cloud_ifsinstaller/030_installation_parameters/#parameters_for_client_servicesIt does not tell us if it is necessary and by which component it is used. We are in a cloud remote deployment and to make it running smoothly, we had to adjust quit à lot of parameters in the ifscloud-values.yaml. 

Hello everyone,We are facing recurring workflow errors in IFS Cloud when users perform updates from the Aurena Native Maintenance Mobile App.ContextWe have a workflow triggered on ActiveWorkOrder when a specific text field (e.g. Directive) is updated.Everything works fine when the update is done from Aurena Web (UAT).However, when the same action is performed from the Mobile App, the transaction fails and appears as “Failed Mobile Transaction” in the Mobility Queue.Observations The workflow executes correctly from the web UI. The workflow fails only from the Mobile App, even for simple actions like updating a text field or adding a document. RowKey is enabled on the entity (ActiveWorkOrder). It seems the mobile event payload is incomplete (some optional fields are missing), which may cause the workflow or trigger to crash. Questions Does the Aurena Native Mobile App send partial payloads when updating an ActiveWorkOrder (only modified fields)? Is it expected that optional field

Inventory Parts In Stock form - Show Parts with 0 quantitiesIf this is a standard behavior, which for to use the exact/actual On hand QTY? 

Hello!I´m trying to setup internal trade and have succesfully done the entire process but then I realised that I would like to have automatic receiving of goods at the buying company. The internal trade in thsi case means that the buying company picks up the goods at the sellers warehouse so when the selling company does the delivery in IFS Cloud I would like to have the goods automatically received on the buying companys side. I´ve setupo the DIRDEL message but what triggers it? Thanks for your advice, I feel a bit lost :) RegardsEmma

Hi,Where in IFS can a manager get an summarized overview with employees overtime, flextime and sick leave during a time period?Not just day by day.Is there an report for this or a lobby element. Employee Results does not show the total value, only day by day. Regards

Hi,Our requirement is to add products to a contract so that we can schedule regular and ad-hoc servicing of the products.We have imported Request Contracts and Equipment Objects but would like advice on how to import Contract Lines to link the Equipment Objects to the Request Contracts. It looks like we need to import to psc_product_service_item and psc_contr_product but I feel that there is more to it than this.Any help much appreciated.

Hello, I am facing a blocking issue when using the projection:CreateCopyProjectHandling.svc / CreateCopyProjectVirtual_DoCreate The POST request executes correctly, but the backend returns this error: DATABASE_ERROR ORA-20105: FndEventAction.EVENT_ACTION_ERROR: The Event Action "Workflow" on "C_ACTIVITY" has failed. ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at "IFSAPP.FND_EVENT_ACTION_API" ... ORA-06512: at "IFSAPP.EVENT_SYS" ... ORA-06512: at "IFSAPP.C_ACTIVITY_EVI", line 11 What I observed I have an Event Action attached to Activity / C_ACTIVITY which triggers a BPMN workflow. The workflow never starts: no instance appears, the watcher shows no activity. I removed all conditions and all OLD/NEW attributes from the Event Action → error still occurs. I even tested with only Workflow ID enabled, same result. Therefore it is not related to the BPMN process itself. AnalysisI inspected the trigger C_ACTIVITY_EVI: msg_ := Message_SYS.Con

Hello Comminuty, I have been trying to get multiple external payments created for different cash accounts (multiple currencies) through the same CAMT054 file with no luck. Receives the following error: ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$PermanentFailureException: ORA-20124: Error.NULLVALUE: Field [LOAD_FILE_ID] is mandatory for Ext File Log and requires a value. The file contains 3 notifications for EUR, USD and SEK iban numbers. Is this not supported by us or are we missing something in the configuration? When I remove the rest of the notifications and try the same file with a single notification, it works and creates an external payment for the relevant cash account.   Appreciate if someone could assist to confirm if this is supported as the customer is currently receiving this from their bank.  BR!  

Hello everyone, Could someone guide me on how to access the following address subpage please?The need is to access page designer and configure some fields as mandatory    Thank you in advance.Kind Regards

Hi,I have a mismatch between the PSO allocation and the information that arrived in IFS Cloud.My scheduling window is very large, 30 days. I have a task scheduled in PSO for 02/12/2025; however, this information did not come back to IFS Cloud. When I have an allocated date of 01/12/2025, this information does come back to IFS Cloud. I don’t know where or if there is a value that needs to be set. Can someone advise me?Thanks.Stefania  

Hi.We’ve been doing some modifying via page designer on request of our users and updating some fields on the Service Contract page as “Required”. Setting fields in a Wizard will highlight a required field in red if its left empty, but this doesn’t seem to be the case on pages that do not include wizards as seen here: You can see the * next to the field name indicating its required, but even when blank its not highlighted in red. This is also the case for fields that are not custom.Are the fields not being highlighted on regular views because they’re not required for creating the pages content such as in a wizard, or is there a way to get these fields to also be highlighted? Thank you in advance.

We are trying to bill a customer for a service.  This will be an ongoing for at about 6 months, billing every other week (upon receiving Invoice from our contracted service company)  But this would be the first time doing this in IFS (23R1)  We really have not worked with field service module,  and would prefer not to at this time.  We just would like to generate an invoice for each time we complete a servicing particular customer.   Sorry for the ignorance on this topic.  Thank you for any help provided. 

Hi All,Need guidance on how to configure overtime banking in IFS. The requirement is that employees can choose to bank their overtime hours instead of being paid at the 1.5 rate. They should be able to save up to 40 hours per year. They may then take time off in lieu and also build the bank back up again within the same year. Employees should have the flexibility to either:Convert the banked overtime hours into Lieu Leave, or Receive a payout on a selected date.If anyone knows how to set this up in IFS or has experience with a similar configuration, please advise.Thank you! 

HiI am working on an integration IN IFS Cloud, where in PLSQL code I am getting the document from document management (as BLOB) and want to send it to Connect to be uploaded to ftp server using FTP_SENDER. I cannot find any method in PLSQLAP_SERVER_API that can handle BLOB message.Any suggestions would be greatly appreciated.Thanks

 Hello,I’m working on a workflow which :-  create catalog / inv / purchase / sales part on different sites- create routing and product structure, work guidelines and fill those with an original shop order / sales part datas- create a supplier for purchase part link and create price list element Link of png of the bpa as i can’t upload directly here : https://ibb.co/wrQvL9ZTThis include a lot of API GET calls to get data to construct POST calls, and to control state of data for logic control.I’m getting the following error when I try to inspect it (to finish to build the workflow) :“It took long time to inspect the Workflow. Please limit the amount of data and try again.”How am I supposed to avoid this ?Thank you

I have a question for clarification,  In any control plan there is an option “Attribute Qualification for Skip Lot” which can be toggled to ‘Yes’ or ‘No’, under “Acceptance Sampling Parameter” but the same field is not found on any of the templates that are created or saved.What is the logic behind it.Control Plan:  Control Plan Template:Not to be seen here,  Regards,

Hi,Our customer is experiencing issues with long-running online jobs, which fail after 10 minutes due to a timeout. The Network tab in DevTools shows a 504 Gateway Timeout error.Where can we configure or extend this timeout?  

HiWe are working in App9 SP11I have a reported problem where we have project demand for a particular part. When we run Project MRP for the project activity, it creates requisitions for other demands on the same activity, but not for this one specific part.I cannot see any issues with the part - it has the same config as for all the others.Is there a log for Project MRP? The background job doesn’t provide enough information. I’m hoping that that there is a log somewhere that might give a clue why this particular part demand is not being processed.

In the Return Material Authorization tab the ‘Receive parts’ and ‘Receive parts against order deliveries’ and missing only the ‘Scrap parts’ option is visible How to receive the returned parts?

What is logic behind pick by choice ? Give me an real - world example.

Once a time zone is selected in the Extended Site Info section, it becomes a mandatory field, meaning it cannot be set to null. Therefore, the required time zone should be selected instead.Ireland uses Irish Standard Time (IST, UTC+01:00) during the summer months and switches to Greenwich Mean Time (GMT, UTC+00:00) in the winter.For customers in Ireland (and other European regions that observe daylight saving time), do they need to manually update the time zone in the Extended Site Info when the clocks change?Or is there an automatic mechanism that adjusts the time zone based on daylight saving time? Thanks in advance for any clarification!

We are implementing project manufacturing and installation in the construction industry for a client.Manufacturing is for long lead-time items and long manufacturing times. They purchase a large quantity of raw materials that are specific to the project. They charge their client for these raw materials at the time of arrival, and it becomes customer-owned at this point on a sales contract. Potentially a delay between manufacturing completion and installation of the finished goods.In their current solution:The cost of the raw material is posted directly to the profit and lost at the time of arrival. The raw material is broken out into multiple Cost of Sales Accounts by type and is also broken out into multiple Cost Elements for project costing. When looking at the typical manufacturing process in IFS we facing the following:The incoming raw material cost is posted to an inventory control account in the balance sheet. Likewise, finished goods inventory from Shop Orders is also posted to

Please see my images below. I am trying to filter Start Date column and  in Lobby Element Designer using url like below. page/ShopOrders/List?$filter=RevisedStartDate ge #START_OF_THIS_MONTH# and RevisedStartDate le #END_OF_THIS_YEAR#   or page/ShopOrders/List?$filter=(RevisedStartDate ge ‘#START_OF_THIS_MONTH#’ and RevisedStartDate le ‘#END_OF_THIS_YEAR#’) , but kept getting and error. Not sure what could be the issue. Thank you very much in advance.