Solved

11750 Topics

Alain de Martin de ViviésHero (Employee)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Can't connect to Demo demand plan server

Our environment can’t connect to the demo server even if the status is “running”

2604

3 years ago

bengabSidekick (Partner)

asked in Finance (Financials)

Matching Supplier Invoice with PO from WorkOrder

Hi, If there is a price difference between the purchase order line and the supplier invoice, a price difference posting will be created automatically, with transaction code M93.Then we have to posting lines on the supplier invoice, but the line with price difference will not be updatet as a cost on WorkOrder. Why? If we delete the posting line with price difference and create a new line manually (transaction code MANUAL) then the cost is updated on WO

3023

3 years ago

ThejaSidekick (Partner)

asked in Finance (Financials)

C79 in to IFS

Hi all , Does anyone have idea about how to enter form C79 in to IFS ? C79 is an imported goods before you can recover the VAT as input tax. Please help

2164

3 years ago

TosohLBlumHero (Customer)

asked in HCM (Human Capital Management, Payroll)

Setting up a new employee as Maintenance Resource

I am trying to get a new employee set up at a Maintenance Resource. I have created his User ID, Person ID and Employee ID. These all match another employee that is already set up.I went into the Resource Navigator and added him as a Person.However, when I go to the Resource Detail, in the Maintenance Employee tab, his Employee ID does not populate, so I can’t add him to a site.Does anyone have any idea what I am missing?

5792

3 years ago

AntonioFinnDo Gooder

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

FSM Mobile SMS Notification Response?

We are sending notification message to the technician through mobility solution in FSM 6 Can we get any response from the technician that the notification message have been sent successfully to the technician? Means can we(smart client) get response from that gateway which is responsible for sending the message to the technician?

4703

3 years ago

JenniferKablan

asked in Service (Touch Apps, MWO, MRO)

Import / Export - for all users

Hi all, We have a request from the business to be able to EXPORT many tables / search results. The issue we are running into is that if you give EXPORT access then you have to give IMPORT access also. We do not have to give everyone IMPORT. Is there a way to give most users the EXPORT ability but not IMPORT?

7029

3 years ago

jamiewhiteSidekick (Customer)

asked in Buying (Procurement, Demand Planner, ASC, SRM)

Manufacturing lead time

Hi does any one know if there is a way on IFS apps 10 to which displays the complete manufacturing ONLY lead time for a top level part which includes all the lower level parts that are consumed by top level structure? regardsJamie

2603

3 years ago

StephFDo Gooder (Partner)

asked in Finance (Financials)

ISO Country Code EU Member

Im struggling to find any information on the EU member flag in ISO Country Code usage. Is this flag specifically for intrastat reporting or does it drive other functions or workflows? Any info would be appreciatedThanks

4235

3 years ago

Hushan HasarelHero (Employee)

asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)

FSM SSO "Use Windows Authentication" option is not showed for one person

Hi Experts, I have a case where a certain user can’t see the “Use Windows Authentication” option is not showed. This happens only in one computer. When another computer is used that option is showed correctly.Issue occurs only in one laptop and when the user tries to log in using “FSM Authentication”, following error message in showed. Customer also mentions they were able to log in using Windows Authentication last week without any problems.SSO Enabled option is checked in “Person” screen and SSO User ID is given correctly. What could be the issue in this one computer ? Any ideas ? P:S. Customer is using FSM6U6

1691

3 years ago

jhooperyanSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Getting API documentation for Custom Projection

Running IFS Apps10 UPD10 Looking for ideas to see the standard API documentation for a Custom Projection. We plan to use an API call to populate the associated LU with data from an external system.We have Included in Compatibility Application Type = YesFrom API Manager - options to see documentation failDocumentation → API Doc Compatibility Application Type gets this errorand Specifications → OpenAPIv3 Compatibility Application Type gets this error

6948

3 years ago

Nadarajah DheynoshanSidekick (Employee)

asked in HCM (Human Capital Management, Payroll)

Incorrect PROG_TEXT in Text Translation after applying bug

Following changes were introduced by a bug. Those changes are not reflected in the TEXT_TRANSLATION view, even after Scanning the translatable code and refreshing the cache. How can resolve this issue.

1462

3 years ago

Janith BandaraHero (Employee)

asked in Finance (Financials)

Zip code in E-invoicing

Is it mandatory to enter the zip code in address level for customers when raising customer invoices using the e-invoice functionality?

2494

3 years ago

nkotakondaDo Gooder (Partner)

asked in Service (Touch Apps, MWO, MRO)

mWO

HiWe are have a customer using mWO. The field Tech are using mWO-iOS, Windows and Android OS.Few Task Transaction's are failing to communicate from mWO to IEE 10.Please would any one suggestion , how to fix these type of issues

28719

3 years ago

Yasanthi GunawardenaSuperhero (Employee)

asked in HCM (Human Capital Management, Payroll)

Finite and Infinite capacity

With respect to what parameters Schedule Capacity is defined as Infinite Capacity or Finite Capacity?

2763

3 years ago

ronhuHero (Customer)

asked in Finance (Financials)

Multi-Company Proejct Report - MCPR

Hi, We are global company, and start using APP10 to set up multiple company reporting. We need knowledge on this. we have bunches of engineers from Canada are working on a Belgium project. They are trying to use the Belgium report code to do the time reporting, but not be able to. We know that could be resolved by MCPR setup, how to do that? your step-by-step documentation is very much appreciated. Thank you.

2922

3 years ago

0guzHero (Employee)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Create E-Mail As Manually From The PDF Dialog With Standart User Problem

Hi all, When i try to send e-mail to someone from the bottom of the standart pdf dialog by standart last user account it is not working. But its working with IFSAPP account.So i checked standart permissions and events but it is not solved.Let me know what i missing please?Best regards.

2324

3 years ago

CedThilaISidekick (Partner)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

Cannot send an attachment with command_sys.mail

Hi,I have got a request from a customer, who is using IFS Application 7.5 to change the attachment name when sending an automated email from the purchase order screen. Unfortunately, with APPS7.5, we don’t have report rules. Unlike in higher IFS versions. We cannot use the ‘PDF_FILE_NAME’ attribute to change the attachment name, as it gets overridden by the core logic. We are not allowed to customize/override the standard code too. But we can implement custom packages and can use custom menus etc.. to come up with a solution.Since we cannot override and change the standard code, I was trying to implement the same logic from a custom package. Inside the custom logic, it creates a new print job and set the attachment name as what’s requested and using command_sys.mail() to send the attachment. But it has failed with the below error on the Application messages.Seems that, it’s failing inside the command_sys. Could you please help me to fix this issue? Can we get this error when the pdf f

6131

3 years ago

randallkernSidekick (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

IFS APPS 10 - LOBBY - BAR CHART ELEMENT - TOP -N MISSING

Any idea why IFS created bar chart elements in a lobby have a use TOP N option, but when I create one the option isn’t there?

4422

3 years ago

tietjecaSidekick (Customer)

asked in Distribution (CRM, Commerce)

Contact Management - Selecting Manager

Hello,We are working with our Customer Contact Management for leveraging IFS as our CRM. We have our customer sites split out as separate customers to allow for different rep assignments and visibility at the site level of a Customer 360 view. We are running into an issue where the Customer Contact’s Manager is located at a different site (therefore a different customer in IFS). Is there a way around this? Is this functionality on the roadmap for IFS? The only workaround i found was to add the manager to the site where his/her employee was located. Thanks! Carrie

682

3 years ago

DavidWiafeDo Gooder (Customer)

asked in Distribution (CRM, Commerce)

New Business Opportunity - Empty Market field

When creating a new business opportunity we have noticed that some customer ID’s with a active market value is not being pulled into the field market on the business opportunity. Any reason why this may be happening?

1619

3 years ago

Chris_PerkinsHero (Customer)

asked in Alliance

Is it possible to use wildcards to search on Mobile

When adding a new activity in Mobile (Mobile Edge 15.3.0.0.1), we need to find the required activity by searching on the description. We really need to be able to do a complex search, such as %EU%cal%10% or the like. Is there any way we can use wildcards in mobile searches? I tried using % and also * but they don’t act as wildcards. Thanks.

3972

3 years ago

DKSSIDo Gooder (Customer)

asked in Products (Manufacturing, Products, Engineering)

Part costing - manual change

Hi I have a finished good with a standard cost (BOM & Routing exist) but I want it at zero cost in my inventory, ie all actual cost on the shop order comes as a shop order deviation in P&L. I guess the best idea is to set the item to ‘zero cost only’ but when I try to save it I get an error But I have no idea how to set the cost of the product to zero!Anybody now how to move forward here ? Thanks, Søren

5494

3 years ago

AdriaanDo Gooder (Customer)

asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)

add fields or change MESSAGE_TEXT in a system defined event

Hello community. We want to use the system event NEXT_AUTH_PURCH_ORDER to mail the acknowledger/authorizer. This works, with a new action with adjusted email text. Our version is IFS10 UPD10. However, the authorization setup is done with groups, for example: PROJECTS.Now the email is sent to all members within the group PROJECTS when a purchase order needs to be authorized. I see 2 ways to have it sent to the specific authorizer (= project manager).either a possibility to add a field to the event (if possible, how to do?) change the field MESSAGE_TEXT and add information there (if possible, how to do?)If neither of the above is possible, can anyone tell me where to find the original event in pl/sql so i can create a copy and change that ? thank you in advance for your help.

4905

3 years ago

KosanDo Gooder (Customer)

asked in Service (Touch Apps, MWO, MRO)

B2B supplier attachment section missing

HelloWe are trying to setup the B2B supplier portal but we also have problems getting access to the documents. We are missing the Attachment pane in the B2B module but we can see that documents are attached.I have signed in as app owner We have update 10 We have created a document class named “B2B DOC” it was not there We have component “DocumentHomeB2b” Documents attached to PO lines are releasedanyone having an idea what more to do? :-)

2444

3 years ago

DeepakSidekick

asked in Products (Manufacturing, Products, Engineering)

What is Back Fulsh , Auto Report of Operations and Simplified Material check and its uses while reciveing shop orders.

Hello Community,We are using IFS APPS 8. What is Back Fulsh , Auto Report of Operations and Simplified Material check and its uses while reciveing shop orders. For teting purpose I have create a shop order with Lit Size of 1000.Then I have manually reserved this shop order with only one qty of component parts in Material Tab.Then I have Issued manually One qty.Then I have reported total 1000 qty.Then I have Checked Simplified Material check option in Receive Shop order window in Material and Operations and received manually 1000 qty. This behavior of shop order receipt does not required coponent parts stock in system.If only one component is reserved and issue then user can receive 1000 qty shop order in system. I need to know what is the purpose of this Simplified Material check tab. RegardsDeepak

8445

3 years ago

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