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Hello Community,We are using ISO20022 payment format when generating Supplier Payment Orders. I would like to know, where should we enter data in IFS, so that we can get the data into Authstn xml tag.Thank you.

Hi everyone,Context IFS Applications 8 (please see exact update/build if needed) Scope: Purchase receiving lot (Receive Purchase Order), not shop/work order lots. Inventory Part master has Allow Sub Lot checked. What we see In Lot/Batch Master, the Sub Lot information exists in the UI but appears inactive/not usable in IFS 8. During PO Receipt (Receive Purchase Order), we need to split the incoming Lot/Batch into multiple sub lots (e.g., for nesting/cutting). What we tried Verified Inventory Part setup: Tracking: Lot/Batch controlled. Allow Sub Lot = Yes. Looked for a function in PO receipt / Arrival flows to do Lot Split → couldn’t find one. Checked Lot/Batch Master: Sub Lot area is visible but not active to create/maintain sub lots tied to the received lot. Thanks in advance for any IFS 8–specific guidance, documentation pointers, or best practices.  

Hi, There is a WO for the Object connected to the Work Center Resource. However, the Maintenance Import job is not creating a Resource Break.  Cloud version Data setup Site enabled for APBScheduling Horizon is 8hrs to 365 days. (Work Task days are within this horizon) Object Connected to the WC Resource WO/and Work Task are both for the same above Object Task Site is the same  Duration, Planned Start/Finish dates are specified Operational Status of the task object is “Obstructive” Task status is “Released” (tried with “Started” as well)  Executed the Job Already tried executing for the entire site as well  No Resource Break created for this WC Resource Any idea what am I missing here ?

Community, any idea why below tab, all the column heading are missing? the user DBASU does have the permission to write a purchase requisition. 

Hello,I’m working on IFS 24r1, on a IFS 8 > IFS Cloud migration project.On v8, we have a custom field on Product structure components list which tell us the type of component : purchased, manufactured …With the Product Structure rework, this CF are not available anymore.I need to add it, because the bom type reefers to the prodstructure, so the manufactured part, so I got wrong value as you can see, on the component part line, bom type display manufacturing but the component part is a material raw one, purchased, without any product structure.My issue is I’m not able to recover the entity where I need to add my custom field to read the InventoryPart TypeCode which is the info we want to display here on this list.If anyone knows, thank you 🕵Have a good day

We have noticed when building assistants there are some scenarios where pressing ‘enter’ will trigger the finish command and other functionally identical scenarios we have to press ‘enter’ twice to trigger the finish command. In the twice key press scenario, simply opening the debug console will allow this scenario to execute as intended. I want to know if there is any way to identify why this is happening. The interplay between a validate command completion and when the finish command is executed is where we have noticed this inconsistency. Any help or shared experience would be very much appreciated.​@IFS Community ​@IFS Elite Solution Experts

Hello, it is possible to increase max length in address row of some supplier? Currently, there is 35, but i want more for example 100. It is fixed or can I change it? In Page Designer → Content → Address ID: AddressId → Address1 and Address2  Thanks for help

Hello, I have noticed system behavior that I am not able to correct. We use the PO Change Order function in IFS. If a PO is in a Released status, you cannot connect a Project Activity, the system indicates you must use a Change Order. However, when you create one, there is no location on the Change Order to attach the project connection. I do not understand this design. Is there a way to update a PO and connect a project when the PO is in a Released status? As of now, the only workaround I have found is to cancel the PO and recreate it in a Planned state. We are using Apps 10 UPD 12. Any guidance would be appreciated. 

Hello, how it is possible to allow adding attachments files like word, excel or pdf in some module? In this module I only view Media attachements button, but I want add files.  Thanks

Hi, Is there anyone has experience with customers’ LTU licenses for IFS Cloud? Based on IFS standard documentation, to enable user consume LTU license, only by connecting the users to LTU permission sets. But when customer purchase LTU license on IFS cloud, there is no LTU permission set available to chose from. Where could customer / partner get the LTU license for IFS cloud? and how to enable it when available? Thanks, Sutoto

The context for this inquiry is a close partner/supplier who uses Kafka as a message broker, and they have a desire to use it to send and recieve event information for events that should be mirrored in their ITSMs and our Assyst without also having to set up a Kafka REST Proxy unless absolutely necessary.AssystETM utilizes ActiveMQ as its message bus and can be set up to consume messages from other ActiveMQ message buses than the dedicated assyst one. However, a pull based message broker such as kafka does not seem to be mentioned in the wiki.I don’t have high hopes this is possible out of the box as of now, and it sounds ill-advised for us to try adding a Kafka client OSGi bundle to IPaaS ourselves😅. That being said, is this something that has been tested or done before, or is native support for using Kafka or another message broker something that is in the works or has been considered?Native support for Kafka sounds like something that could be a common use case, and therefore possi

Hi,We have a custom enumeration that’s been updatable but now also needs to be insertable; it seems like every other DB option is editable except for insertable. Are we stuck now that this was already created? I tried disapproving/unpublishing, no luck.  

When a manual supplier invoice has a different amount from the PO, we currently enter a manual line on the invoice for the difference.  Is there a way to automatically make the difference between the PO and the Supplier Invoice automatically create a line?  If so, how could I set that up?

Has anyone added a lobby page as a navigation from a page in cloud 22r2?I am trying to add Customer360 as a custom button from case but I do not see the customer 360 page in the navigation link drop down  

I get this error when I switch between list and table view. How can I fix it?"  

Has anyone ever seen a BPA validation observation throw the error, but the IFS user interface not register it?  This was working properly and stopping the release of the Sales Quotation header until I updated the JavaScript to also check an additional custom field. It was already checking oob fields and a custom field. Any ideas on what the cause might be, would be appreciated.   

When attempting to delete a supplier with an existing object connection to an approval routing, the associated approval line remains in the system. Consequently, users cannot delete the workflow through the Approvals window. Steps to Recreate the Issue:01. Navigate to Object Connections and add an approval routing for 'SupplierInfoGeneral' Logical Unit. Go to the Supplier window, create a new supplier, and add a new approval setup. [Note: A new approval line will be created automatically.]02. Delete the newly created supplier.03. Navigate to the Approvals Window and approval line is still available. Can anyone please assist in finding the reason for this?

Hi Experts,I get this fail transaction if I create an additional work from a request task using option ‘Request additional work that needs to be done’. I use copy task detail option as well.It is not clear how to refresh map positions in back end. I refreshed the relevant tasks but still cannot get rid of the fail transaction. Has anyone come up with this issue? how to get rid of this without erasing the already synced transactions in backend. ORA-20114: MapPosition.FND_MODIFIED: The Map Position record has already been changed. Please refresh the record and reenter your changes.ORA-06512: at "IFSAPP.ERROR_SYS", line 140ORA-06512: at "IFSAPP.ERROR_SYS", line 509ORA-06512: at "IFSAPP.MAP_POSITION_API", line 911ORA-06512: at "IFSAPP.MAP_POSITION_API", line 961ORA-06512: at "IFSAPP.MAP_POSITION_API", line 809ORA-06512: at "IFSAPP.SERVICE_ENG_APP_SVC", line 76923ORA-06512: at "IFSAPP.SERVICE_ENG_APP_SVC", line 76923ORA-06512: at "IFSAPP.SERVICE_ENG_APP_SVC", line 76931ORA-06512: at "IFSAPP

Hi, I’ve been redirected to IFS Community from a Service Desk Case - CS0422984. Please provide a list of IFS Modules (Components) lister per a specific Areas. For ExampleFinance - (GENLED, ACCRUL, ... )Product Version: UPD26Business Impact: We need this for several reasons for the configuration of our IFS instances - both 10 and CLOUD. Best Regards,Filip

Hello All, I need help. I have done a mass load of AP Invoices into IFS cloud and they are all in “PRELIMINARY” Status. From which screen can i perform a mass “Post Invoice”

Hello Community,We have a scenario where a Shop Order with a lot size of 100 pcs is scheduled using APB.For Operation 10, all 100 pcs are planned to be completed in 21 hours.Considering an 8-hour workday, the operation 10 would take roughly 3 days to complete.My question is: Where in IFS Cloud can we see the per-day planned quantity for such operations?I am looking for a way to monitor the breakdown (e.g., daily planned output) instead of only seeing the total planned hours or duration for the operation.Any guidance, best practices, or navigation tips would be highly appreciated. ​@Björn Hultgren ​@matt.watters would appreciate your input.

Hello,We are unstalling the MT and I’m looking for a detailed description of the pod and where they are needed for , because some pods are crashing etc and we would like to optimize memory usage. Best regards 

Scenario 1. One manufacture part with multilevel structure  and routing. When I calculate All level part cost calculation and All part cost calculation . Part cost calculation will be the same or different. Scenario 2  If we have the same part with only one default structure and routing. When I calculate All level part cost calculation and All part cost calculation. Part cost calculation will be the same or different. Can please clear this two Scenario 

Issue Description : Activity Details Disappear  After  opening  the Project Scope and schedule  Steps to recreate the issue 1. Navigate to  Project Management >Plan and Execute> Activity - Activity Details  - Dropdown option is available for Setup Parameters, Material and Services, Resource Planning and Monitoring  2. Navigate to Project Management > Plan and Execute > Project Definition -  From project details go to Scope and schedule  3 Activity Scope and Schedule > select Activity 4. Now Navigate to  Project Management >Plan and Execute> Activity - Activity Details is not available. 

Hi Champs,I hope you are doing well.I wanted to check if there is a way to duplicate configured contexts. For example, Context A has been configured on the Customer Order screen, and we would like to duplicate it along with all its existing configurations. After duplication, we can give it a new name and make only the minor required changes, instead of creating a completely new Context B and configuring it again on the same page, which can be very time-consuming.Would appreciate any advice or guidance from the experts on this.Best regards,