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Good afternoon.We have recently migrated our IFS Apps 8 SP1 instance to a new data centre on a new virtual device.The old instance uses an http url to access the Dev, Test and Live instances:http://################:61080/client/runtime/Ifs.Fnd.Explorer.application (Live url)We want to change this to an HTTPS connection. Please can you advise the steps required to implement the change in Apps 8 and any other useful hints/tips?Best regards - Simon Brooker

Some of our android user get stuck on Warning "You have xx pending Alliance transaction(s)"  Mobile app is connected to the back office and actively communicating with the back office, but the outgoing messages in Queue are not send to the back office. Because of the pending outgoing messages it is not possible anymore to refreshAfter Reset Mobile App of reinstall Mobile app, old orders are back on the mobile and must resolved again. It seems, this happens after update to 15.4.1.0 If the user is login on Internet Browser or iOS app the messages are sent, and everything is working.What are the minimum requirements for Android, if we use 15.4.1.0? Thanks,Robin

Hi All,Can the quantity (full or partial) available in 1 HU be moved to another existing HU directly? If so, can you please list down the steps?Thanks in advance.Regards,Arunalu 

HiIs there a possibility to exclude the shop order type "prototype" during the MRP run?

​IFS community, greetings Following the creation of a custom field type persistent and data type "Text", I am unable to enter a value into the field. It is actually grayed out. Do you have any idea why the custom field is behaving in this manner? Text cannot be entered. I do not believe it is a security issue as I am using the AO account. Note is my TEXT custom field.   For more information, please refer to the screenshot (see below)     

How can I delete messages in my list of private messages?

Hi All,I’m trying to perform reconfiguration using the installer after a clone.But unfortunately, it keeps failing.I really appreciate your valuable ideas to solve this.Thank you in Advance.I found following errors in the E:\IFS\IFSExt\IFST\instance\IFST\IFST_configuration.log file.[java]: weblogic.management.scripting.ScriptException: Error occurred while performing start : None of the servers in the cluster Cluster1 could be started. Please check if the Node Manager is up and running. It could also be possible that the servers are already running. Check the state of the servers or cluster by using the state command. Error in Ant-script: ifsdoc\install.xmlReported error is: The following error occurred while executing this line:E:\IFS\IFSExt\IFST\repository\ifsdoc\install.xml:1098: INVALID_CREDENTIALS: Invalid username or password Server status 

HiIf I have a contract without any Std Arrival defined.  Is there a way to have on a service order (for this contract) a ETA Contractual date defined ?(of course not based on the contract but another setting in the application : Prompts ? Workflow ? Customer ? Node ?)  Thanks and Regardsanthony

How do you get an existing field (not a custom field) to show up on a different page?I am trying to display the Organization Code (org_code) from the Organization and Position Assignments page (company_pers_assign_act view) on the Purchase Orders Lines (POL) page (purchase_order_line_all view).  So it is an already existing field and not a custom field.  When I try to create a custom field so it will display on the POL page I cannot get it to work.  I have tried Reference (can’t find the field I want to display), Select (mostly get the not a custom field error) and Expression (Mostly get statement is invalid).I am not 100% sure which is the best route.  I thougtht the expression looked the most promising.  I have tried:company_pers_assign_api.get_org_code((select assignment_seq_no from company_pers_assign_act where person_id = v.authorize_code))as the expression.  The get_org_code needs the assignment_seq_no as the parameter which is what the select statement is trying to get.  Looking

Hi, currently we are installing IFS Cloud 22R1 on customer envrioment.(before what we installed twice in IFS internal server and eveyhting works fine.) sicne our customer use proxy, to access internet, we did the proxy setting on both Managment Server and MiddleTier Server.accourding to this doc:https://docs.ifs.com/techdocs/22r1/070_remote_deploy/010_installing_fresh_system/030_preparing_server/60_install_behind_proxy/ While, still we encounter an error , when run :.\installer.cmd --set action=mtinstaller --values ifscloud-values.yaml --values solutionset.yaml   for all ifscould namespace Pods, there is only one container inside the “linkerd-proxy” container is missing we already added the POD IP , Service Cluster IP ,Local Server IP to NO_Proxy.vim /etc/environment-----------------------HTTPS_PROXY=<customer’s proxy>HTTP_PROXY=<customer’s proxy>NO_PROXY=172.16.0.0/16,10.152.183.0/24,10.1.0.0/16,127.0.0.1  172.16.0.0/16 → pods range  10.152.183.0/24→ service cluster ip  10

Looking for some code that will output an expanded bill of material.  APP10 UPD5

Hi all.I have a PO with two articles and two different VATWhen I raise the Invoiie I retrieve the right VAT code:But in the posting proposal lines it anly takes the first line Tax Code…  

Hello All!We have created a new EDM Repositore with the follow content:Document Management\Basic Data\EDM Basic → RepositoriesRepository-ID: NameDocumentclass: DEBESType: Shared folderAdress/Rep: ID from Rep.-Address and UserPfad: Q:\DEBESStatus: activeDocument Management\Basic Data\EDM Basic → RepositoriesRep Address: CompanyNameRep User: ActiveDirectory-LogIn on the serverRep Password: ActiveDirectory_Password on the serverIn the windows explorer of the IFS Application Server we also installed a network folder called “Q:\” it linked to the document server “\\Servername\”. Wie can write files via Windows to this network folder. But when we upload documents we get the following message “Failed to upload file to the file system repository [Das System kann den angegebenen Pfad nicht finden]” other this error message: “Failed to upload file to the file system repository [Zugriff verweigert]The uploaded document are still saved in the IFS-Database but not on the shared folder.What are we d

Hi Community,I have a problem with Instant Invoice. I want to backdate the invoice. I enter a past date and save. But when I print the invoice, the date changes to the current date.IFS Applications 10 Update 12Why is this?Best regards!

Dear all,any chance we’re able to change the GP to Batch on IFS Applications 10 UPD8? The info about UPD10 is known, but the environment is UPD8. T&R

Hi Community, Is there anyway to add the individual user (depending on who is inputting) automatically for the posting proposal acknowledger? Thanks in advance!Best regards,Thakshila

There is an option to view my topics that are Solved. How is a topic set as solved?

Good day,I want to add a custom lobby in a tab in the “Request” screen.I got this idea seeing the “product” screen, but I did not found the possibility to add it, cause i can only add “list view, item panel,tab control”.Thanks in advance 4 your suggestions 

Hello Community,I changed the ifsconnect user password. I made the password change from the "change system user passwords" in the installer. I changed both the "oracle user password" and "instance configuration" from the installer. But, connectserver is not working. I tried many ways; I delete instance, I create new instance. none of them was a solution. services were started using stop_all_server.cmd - start_all_server.cmd. once all services were uninstalled with uninstall_services.cmd and reinstalled.I am sharing the connectserver logs with you. I need your urgent help. Thank you in advance for your support.connectserver1_PROD_service.logLog file 'C:\ifs\instance\PROD\logs\connectserver1_PROD_service.log' open at 220621 21:51:24C:\ifs\instance\PROD\bin\start_connectserver1.ifm: INSTANCE = 'PROD'C:\ifs\instance\PROD\bin\start_connectserver1.ifm: SERVICE.NAME = 'IFSConnectServer1PROD(C_ifs)'C:\ifs\instance\PROD\bin\start_connectserver1.ifm: INSTANCE = 'PROD'C:\ifs\instance\PROD\bin\sta

In v15.2 (as opposed to 12.5) - under Employees Security - Position - Scheduling Options, the default is Exclude from DSE and Exclude from Dispatch Console. Is there a way to change this? We would like toi have the default as Exclude from DSE and include in Dispatch Console  

Hi All,I have successfully managed to replace the IFS Purchase Order report with our own Crystal Report, all works fine.  When you email the purchase order the pdf is attached to an email example : Purchase_Order_18042.pdfthe number in the document name (i.e. 18042) relates to the unique RESULT_KEY field (from PURCH_INFO_SERVICES_RPV)   generated each time you request a Purchase Order print.Is it possible to change the document name so it includes the Purchase Order number and not the Result Key.Thanks.

Hi,does someone know what’s the difference between a serial object and a tool now in IFS Cloud 21R1 and after? I explain:with a serial object we can create Wos, PM actions on it, PM programs, report some measurements, connect it as a resourcewith a tool, we can also create Wos, PM actions on it, PM programs, report some measurements, connect it as a resource.However, I can also connect the tool to a serial object but what for? The on ly reason why I find is because we cant’ have any cost/revenue analysis uusing tool (as we can for objects and its structure).If this button exists for this reason, so why don’t we have cost/rev analysis form them instead of having to manage so many IFS Objects (part serial, serial objects, tools)? The last differentiator I see for tool is that we can also use a tool on a work order but not using a serial Object Resource in a WO (except assigning the SO on this WO)? It would be great if someone has the reason why it’s like that… Thanks

Hi, I have a doubt in the Customer Basic Data. In the address tab, we have the Document Tax Information sub tab.Here we can create multiple lines of Tax ID Numbers for the Customer. My doubt is why can we have multiple Tax ID Numbers for a customer address, if we change supply country or delivery country?So for the example I send attached, if I supply my customer from China, I invoice to a Chinese VAT, but if I supply from Portugal, I supply a Portuguese VAT, even though the delivery location is the same...What is the explanation and logic behind this, logistically, financially and legally? Thanks in advance,Carlos Mendes

Hi,  If anyone can help me with the Table storing IFS Documents on the Database? Kind Regards,Aida.

Some end-users is receiving an error message "Failed to load person info.". Appears in most forms, such as:-New Service request, after specifying a customer-Customer -Supplier-Service contracts-Accounting proposal-Customer invoices Analysisand lots of other forms. The error message is not stopping, but is interfering with users.Could you please tell me the reason for this?