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Hi all, How can I give specific user permission for viewing a not standart page that created for customer’s demand? Thanks,Ozge 

I’m setting up an SFTP reader in IFS Cloud21.  I’ve uploaded a knownhosts file and id key file (both in txt format as IFS returns an unexpected server error if no file extension is given).  The reader is enabled but not picking up any files.I would like to scrutinise the IFS Connect logs to troubleshoot.  The Cloud 21 documentation on IFS Connect logging seems sparse and it isn’t clear where the logs are.  Looking on the ubuntu server there appears to be a config file which is driven by the JSF properties/Logging properties in Cloud 21.  This file contains a file location but it’s commented out:## Connect log file##handler.connectlog.type=textfile#handler.connectlog.filename=@IFS_HOME@/instance/@IFS_INSTANCE@/logs/j2ee/ifsconnectlog-@IFS_MWS_SERVER@.log#handler.connectlog.level=info#handler.connectlog.maxsize=10M#handler.connectlog.filecount=5#handler.connectlog.categories=integrationI suspect that these commented out elements are from Apps 10.  This environment was uplifted to Cloud21

1, I created a new cost set (Cost Set 6) and assign M110 and  P110 Then I calculated the  std cost for a Manufactured Part , non of the manufacturing related cost buckets were fetched Any reason ?.When I calculated the std cost for the same part using cost set 2,cost was correctly calculated  Application Version= IFS 10 Your prompt assistance, very much appreciated 

Not sure if I changed an option but I suddenly can’t see the header section for this window.Any help is appreciated. Thank you

I’m using IFSAPP10.Most of our sales parts are zero-rated for VAT, but we have a few that are standard rate.Most of our customers are based in the UK, so have their Tax Code set to standard rate in the Customer screen, but we also export to some EU customers, who have their Tax Code set EU rate 0%.When raising customer orders, the sales part tax code always seems to supercede the customer tax code.  This works well when selling zero-rated sales parts.  However, when we raise EU customer orders for standard-rated sales parts, this presents a problem because they appear with 20% VAT, when we need to invoice EU customers with zero VAT.Can anyone suggest a solution?Many thanks.

Hi, Please advice me how we can verify the demand planner status from IFS Apps8 application or how to verify the demand plan server and demand plan client installation is correctly done. Regards,Dilshani

HiOur accounting calendar is set from 1st Jan. But for 2022 we are changing our accounting period and moving from calender month to 4-4-5.But noticed that there are some periodic allocations that have gone in next year till sept 22. Is it possible to cancel these transaction and than change the accounting period. or will it say transactions linked to this to this period?if this is case how do I change the accounting period.Can anyone please give some help and advise on this. How I can change the accounting calender. Thank youSwati   

Hi everyone ! We discovered that IFS accounts regulrarly log into our environement.Someone know the purpose of this user accounts : IFS_Mobile  IFS_Monitor IFS_PORTAL IFS_SCREEN_MERGE IFS_INTEGRATION_MONITORThanks you for your help, Best regards

Hello All, I have a question regarding cancelling a Rental PO line by following below test steps: Create a PO for a Rental Purchase Part. Receive the PO. Start Rental from Rental Workbench. End Rental. Return the part back to Supplier. Generate Rental Transactions (optional). Now go back to the PO Receipt and cancel the Receipt - this will re-open the PO and PO and Line status will changed back to Released. Now try to cancel the PO or (PO line). Then you will see below error: How can we create correction rental events to remove rental periods as suggested by the error message?  Or is there any other way to cancel the PO? Does anyone have any idea? Many thanks. 

Hi,We are using IFS version 9 and I have a Quick Report (Crystal Report) which reads a number of IAL’s. When I view the report through Quick reports, the report was working OK.  I then included another IAL which reads  2 tables   IFSAPP.invoice_tab and IFSAPP.customer_order_inv_head_cft.  Our IAL’s are under IFSINFO.  The report was working ok until I included this last IAL.  It works ok inside Crystal Developer when I connect as ISAPP but when I run through IFS Quick Reports logged in to IFS  as IFSAPP I get the error‘Failed to retrieve Report. Please Contact your System Administrator.’ and nothing else. any ideas ? 

Hi,I have two questions,my first question,How can I see the query of the created IAL object?My second question is that the created IAL object is slow to fetch the data to the lobby. How can I speed this up? Best regards,Mervan    

Are there any plans to release an update running on Oracle WebLogic Server 12.2.1.3.210329?Have 12.2.1.3.0 today, but want fixes existing in 12.2.1.3.210329. Kind regardsJoel

Dear IFS Community, I would like to have your advice regarding the sizing of our REF ENV (IFS 21R1)   vCPU Mémoire Disque OS (Go) Disque Data (Go) VM Middleware REFE 16 64 128 128 VM Database REFE 32 128 128 5000 Do you think that’s ok , especially the size of the disc?Thank you in advance for your help Best Regards,Saber

I want to attach a document to Shop Floor Workbench so that everyone (especially the workers) could read the document before their operations. And I don’t want to attach the file to every operation…But there’s even no Logical Unit for Shop Floor Workbench to let me activate “DocReferenceObject^” connection. Do you have an idea how to make it happen ?

Hi Team,We are greeting error as data member specified by req_status can not be found once we change task status to closed.I checked any BR or client scripts triggering but no BR or client script we wrote for request status.Please find below screenshot for error details. Please suggest how to solve this issue Regards,Ramya

Is there any way to restrict the selection of Task Statuses based upon the Task Type? We need this becuase certain types of tasks should only have certain statuses

what is the use of mx_u table in FSM?mx_u table is writing 1.5 million records daily and it is causing my table space to get filled. what is the use of this table. 

Hi,Is it possible to add fields from a custom LU to a report designer reports? I have enabled the LU however, they don’t get added to the XML.When looking at the code, noticed the following in XML_RECORD_WRITER_SYS.Add_Custom_Fields_impl__, which seems to cause the fields to be not considered when they are from a custom logical unit.Is there an alternative way, other than re-creating the fields as custom fields in an existing standard LU? Thank You & Best Regards

Has anyone found a way to create a manual bill of lading if the “Ship To” is not a current customer in Apps10

Hello, I have noticed an issue regarding the Estimating module that I do not understand. It appears that when bringing in an Existing Inventory Part and running a Calculate on the Estimate, the unit cost does not match the Part Cost in IFS. Sometimes it is off a few cents, others it can be more than $1. Below is a screen shot of a single Routing Op step part, in a single Site, with a basic Product Structure. Running Calculate on the Estimate shows a difference in the total cost:The Routing and Product Structures all match in the Estimate. Any guidance would be greatly appreciated!

Hello, Thank you for taking the time to read my question :) I am trying to apply Pseudo codes into the posting line information on the posting proposal. I have created a Pseudo code as follows: Pseudo Codes Base Data I then tried to attach this code to the line: RMB on the Posting line in the posting proposal and click on pseudo CodeWhen i do this, I get the following dialogue box. However I am not able to enter the Pseudo code from any list of values. When I tried creating a new one and saving it within this dialogue box, it wont allow me to view this saved record in the list of values either.  Any help on how I can use these codes in the invoicing process would be appreciated :) Thank you Mish 

Could you please let me know the view that populate values to the "Validations Transaction in Progress" window .Test Plan - Go to “Accounting Periods” window. Select line from table and press right mouse button window. Select “Close GL Period”.The dialog window "Validations Transaction in Progress" is populate .Let me know the IFS view that use to populate data.

Hi everyone;How can I determine custom events in a specific page like sales quotation ? Thanks Ozge

Hello,I would like to create a document template in order to create others documents cloned from this template.I try to use the function “Document File Template” in Document Mnagement → Basic Data → EDM Basic. And I could create a template in a doc class, but I dont know know to use this template. Could you help me, please ?

Hi All,Is there a way to change a document class on an existing document? Or, is there a process that can transfer a document to another document class?For example, we have Doc No BYC-12E-10-XX-XX (1 OF 2) that is in doc class ENG-243 that should really be in ENG-248. Is there a method of switching doc classes or what is the best way of handling these issues? Thanks & Best Regards,Nipun