Solved

Hello.By adding a new line in the purchase requisition screen in the no part requisition lines, we have the following error message when we mention the supplier :A Tax Code is required when supplier tax validation has Transaction Level selected on Company, Tax Control tabI noticed that the tax code is not automatically filled and even if we fill it, the error keeps poping.Other information, the status is set to planned.Any idea to fix this?IFS APPS 10 UPD 5

Hello, My client uses both DOP and MRP for his manufacturing.Configured parts are managed with DOP. Not configured manufactured parts & purchased parts are handled by MRP. Example :TOP PART - Configured - DOP→ COMPONENT1 - Purchased - MRP→ SUBPART - Manufactured/Not configured - MRP     → COMPONENT2 - Purchased - MRP With this, DOP will create a Shop order for TOP PART at DOP Release, and MRP will handle the creation of Purchase requisitions / Shop order requisitions should there be shortages. However, we discovered that when we create a DOP structure (DOP header in  status “Unreleased”), and then run the MRP at this moment, purchase requisitions will be created for shortages.This is dangerous because the structure of an unreleased DOP header can still evolve before being released is case of customizations of a product for example.→ Is there a way to make unreleased Dop orders not visible by the MRP ?Thank you,PL

i’m probably missing something. Trying to make a simple call to CustomerOrderHandling to creat the customer order Header.tried it with simple quotes and without ‘ Always having error  When trying the same this with postman my order is createdany Idea please?  

Hi everyone, When I create a New Request in MWO, it correctly appears in PSO, but the date/time is incorrect.In IFS Cloud, I noticed that the Planned Start value is not transferred. So far, I haven’t been able to identify the root cause.Has anyone experienced a similar issue or have any ideas what could be causing this?Thank you in advance! 

Hi All, Is there a way to track or log failed login attempts in IFS Cloud 25 R1. Regards,Sahil Gupta

Hello All, I am trying to add all the columns from the column chooser , so i am taking all the columns from left to right side and click Okay than all the columns are visible in list in table format but after that when i am refreshing the screen than columns are not visible and its went back to the left side again in a column chooser. I am trying to add again than again same issue . When i am taking 241 columns total and refresh the screen than its visible but for more than 241 this issue is coming. Same for the Purchase Order Lines tab also here i am able to add 234 fields only if I’ll add more than 234 than this issue is coming.I wanted to know there is some limitation from the IFS side or what. Thanks,Pallavi

Dear all,  I get a problem on 22R2 when I try to register arrivals of some purchase orders. I get the following error “The update could not be performed since the purchase order record is currently locked. Please retry the operation.”Did you already have this problem and have a solution ? Best regards, Laura

How to setup a 5 day transfer time between incoming goods and start of production as a standard for purchase requisitions so the mrp adds five days automatically to the requested delivery date? 

Working in earlier with IFS Developer Studio using Marble, I do remember that I could get hints and guidance when writing code. For example, if a added an attribute to projection entity, I could easily see (by a tool tip or something alike) which settings/preferences I could use for that object. Like a reference documentation in the editor.Is this still possbile to switch on? What do I miss in my setup?/Fredrik 

We have 5 fixed asset objects in IFS that we had in our books for several years but no depreciation has been made on them, they have been marked exclude from depreciation.Now we have to depreciate them this year but when we change the setting to be included the depreciation is starting back in time, from when they where acquired.  We found a solution to starting depreciation a specific date by creating a new depreciation method but we still have an issue for 2 of the 5 fixed assets objects. They where depreciated once in 2018 and therefor we can't change the depreciation method so we still need help with a solution for those two objects.  Its not possible to add a new line or remove the existing line under the book tab 

Hello, I want to create a new CF in QMAN_CATEGORICAL_RESULTS, but I am not sure what should I add as WHERE parameter. In entity configuration is in additional views view QMAN_CATEGORICAL_RESULTS, but I cant use order_no, neither part_no, only objkey, but this retrieves wrong values. I thought that I can use any of the column which is in additional view table, but thats not true. 

Hi,In some instances we want to enter a Supplier Invoice but we do not want IFS to automatically match it to the Purchase Order receipts - for example if there are lots of received lines for a PO but multiple invoices, each with only one or two lines. The first invoice for the PO matches to all the PO Lines. Then subsequent invoices match to nothing.We can remove the lines that are automatically matched and then match manually.Just wondered if you could switch the automatic match of for a single Supplier.Any help, much appreciated.Cheers,Graham

Hello, i have a weird issue. The first time someone logs into our IFS Cloud environment the login screen looks different. If i use incognito or InPrivate i am able to replicate the issue so i assume it is cache related. It started happening after our latest delivery (ServiceUpdate 24.2.10).First login:Second login:Any tips?

 According to previous information, Demand Planner Windows client will not be available after 24R1. What is the latest situation in IFS cloud? Is it available in 25R1/25R2 EA? When is the discontinuation planned? 

One of our customer experienced an issue during the week end , the service Astea Data Handler Dispatcher stopped and no” outbound messages” were sent to an external system.It looks like when we restart the service the messages which were not generated during the week end where lost. Is there a way to regenerate them ?thanks for your feedbackRgdsChristophe

Hi, Is it possible to modify the DEF_ADDRESS in the customer_info_addess_type using data migration ? When i try, i have this message: ORA-20112: CustomerInfoAddressType.FND_RECORD_EXIST: The Customer Info Address Type already exists.

Hello we experience the following with SSO enabled on mobileedge on a mobile device using Astea mobile apps, continuously the system indicate downloading, then asteamobile edge open then the screen goes back to downloading again and again in a loop. what could be the cause ? it’s note related to the mobile device becauce with the same apps i’am able to connect to an other environment with SSO enable without any issue, note also our test environment have only one mobile server. Thanks for your help and feedbackRgdsChristophe

To automatically add a contract on a SV for a specific customer , which would be the  best approachprocress flow Using middlwware ( Boomi etc ) to add contarct on that SV ?Many Thanks

Hello Can somebody help me with that point please ?There is an HOLDING with Company A and Company BEmployee SMI begins in Company A. She left Company A to go to Company B.I want to anonymize Employee SMI Data (with Personal Data Processing ) in Company A BUT NOT on Company B, in which the employee is still working ? Many thanks for your help, waiting to read your answers !

Objective: Access Template that gives view access to all usersThe solution to this used to be to create an Access Template with the Person ID = *This worked so long as * was not the person ID for the appowner, IFSAPP. (Easy solution: make a new person ID = IFSAPP and associate it with the user IFSAPP.)However, when a customer using Cloud 24R2 SU8 tried to do this, there was an error message that * is not allowed as a Person ID; no mention about appowner, just that * is not allowed at all.If that’s the case, what is the solution for this common business requirement.Thanks

Parent  - MP A (Manufactured), Component - PP A (Purchased)Both Parts are Lot TrackingInventory Valuation Method - Weighted AverageInventory Part Cost Level - Cost Per Lot BatchSteps Create a product structure for MP A with a quantity per assembly (QPA) of 1 pc of PP A. Receive inventory for PP A into cost bucket 110 at $2 per unit, quantity 10. (After issuing to the Shop Order, on-hand will become zero.) Create a Shop Order for MP A with a lot size of 10. Disable auto-close for this Shop Order. Perform Manual Material Issue for PP A to the Shop Order. Create the Lot/Batch. Receive the Shop Order and review the Shop Order Cost. Repeat the Scenario Using Backflush Recreate the same setup. Instead of manually issuing materials, enable Backflush for PP A. Receive the Shop Order and review the Shop Order Cost. Estimated Accumulated Cost changed to Zero.Is there a specific reason for this behavior?

 Default Planned Cost driver and Progress method are both set to Connected objects.This settings are rarely in use for estimates and progress in our company…. and our users often forget to change them… this creates a problem when you set your baseline, since it does not fetch our estimates, but try to find amounts from Connected objects.So,-how to change default Planned cost driver and Progress method?That would help our endusers a lot!

Is it possible to do a search like this in Cloud to limit approvals to those the current user can approve? where (PERSON_ID = '#PERSON_ID#' OR &AO.Document_Group_Members_API.User_Member_Of_Group(GROUP_ID, '#PERSON_ID#') = 'TRUE') We have approvals attached to areas other than Document Management and I would like to make a lobby element for users that will show them those other approvals.

Hi Team,I have a request from customer to have a workflow to manage supplier invoice arrival. We already introduced Supplier invoice workflow using Posting proposal. However, there business scenario is like belowIndustry - Construction & EngineeringScenario AP team receive the supplier invoices directly from the Supplier and they need to assign this to Project Managers or Procurement team to get the source reference Eg: PO RefIs there an alternative solution to handle this requirement.I explained that AP team needs to get the invoices from the person who originate the transactions. However, looking for a solution to handle the exception where, AP team get invoice directly and they need to route it to different person via IFS Application.BR/Narmada  

Hi,Our customer has an issue with OCI punchout with a supplier. Once the shopping is checked out no parts/lines are transferred from the punchout to IFS shopping cart. I investigated and found out that the JSON message we are receiving(for method Self_Serv_Shop_Cart_Util_API.Receive_Punchout_Response()) is missing parameters UserId, Supplier and most importantly BuyerCookie. The customer confirmed that they are sending these parameters in the POST request as below.  Also I have asked them to change the format as UserId[0], BuyerCookie[0], Supplier[0] just to test it out, but still we get the same issue.It seems the format of the POST request for the 3 parameters is wrong so its not mapping them to the Json message. I could not find any documentation other than what is available here Punchout Catalog - Procurement (ESSPRO) - Technical Documentation For IFS Cloud.Is the parsing of the POST request from the customers portal to Json message happening at IFS? if so how can we check this, ju