Solved

Hi,I noticed below error in HttpServer1.log while investigating an IFS application issue. Therefore I double the ThreadsPerChild parameter and restarted the middleware servers, but still this error appears in the log. IFS application is in app10 UDP 12. [2021-12-15T09:26:05.5565+01:00] [OHS] [ERROR:32] [OH99999] [weblogic] [host_id: ##] [host_addr: ##] [pid: 8464] [tid: 968] [user: SYSTEM] [VirtualHost: main] Lowering WLMaxWebSocketClients to 450. Increase ThreadsPerChild to support more connections Appreciate your advice to fix this error.

Hi,I want to replace the Authorizer name that appears in the tab in the screen cap attached. I can find the Authorization rule in IFS (I am using Apps10) but I can’t find  where the list of Authorizers for the rule is.Can anyone help?

Good afternoon,We are having an issue with a PO and wondering if there was a way in IFS to fix it. On 5/5 we received against a Purchase Order like normal. A week later, the PO was invoiced. Following us invoicing the Supplier, we issued a Return to Vendor for Rework against the already invoiced PO. A few months later, we re-received against the PO again. Is there a way to match up the latest ARRIVAL with the RETWORK transactions? This is causing our GRNI account to be off Thank you,Carl

Hi all,I created a BACS payment in IFS9 (week’s payment run, multiple suppliers / invoices), which failed to process on the bank side, so to correct in IFS, I did a complete supplier payment rollback. This corrected the supplier ledgers, but not the bank ledger - however I was under the impression that a complete rollback would post the bank transaction as well. It’s created a parked payment, which I need to clear. Please could someone advise as to the best way to complete the process? Thank you!

Hi,On a video on youtube, I saw that some users succeded to change colours in APP10, based on cell values / status.Does anyone know how to do it ? Thanks

Dear IFS Community, In my company we’re working on a solution to control documentation associated to a PO sent to external users. We’ve spotted that Document Transmittals serve our purpose. Do any member has experience on this? The idea would be to create a RMB, or an event, that when triggered from a PO would create a Document Transmittal with all Documents associated to the PO.  Thank you in advance for any input on this matter.

Hello,Can we access the Oracle database of an IFS Cloud environment hosted at IFS with PL/SQL Developer for example?Thanks in advanced! 

Dear all,does IFS offer support for this portal? Does anyone happen to know?If yes what is the e mail address? Thank you

Where is the data stored for Setup IFS Connect Mail Sender parameters? Is there a specific database table object? I need to edit the host after we run our Replication to our DEV environment otherwise it starts emailing dupilcate statements to customers before I can get the DEV IEE apps configured properly.  

Hello,  Has anyone used position roles for purchase requisition authorizations?I have set up purchase requisition authorization using positions and when I try to authorize from the left side I get the following message.“The authorization limit on the last step in the routing template is less than the purchase requistion amount”the PREQ amount is 709606.04the last authorizer in my template has an authoriation amount of 99999999999999.00But I can approve the same step, if I select the purchase requistion line from the right sideI have to authorize/acknowledge each purchase requistion line in the right side of the window. This only happens with a postion structure. anyone has this problem or know the reason for this? 

Hello Community,we are using ifs apps 8.Which are the different types of discounts present for sales quotation and how we will apply it.how it will come in sales quotation print report. Regards,Deepak 

Hi,When I do the final year end , I have this message “balance for assets at liabilities must be equal to zero”.I ve checked  :some accounts  don’t have  the “currency balance “ tickedto correct what must i do?Put all assets at liabilities accounts  with “currency balance “ticked in first, and correct by manual voucher?thanks a lot   

Hello all! I’ve recently taken over as admin of our IFS system, and have been tasked with getting the TouchApps working. We already have some installed to the system from  a couple of years ago, and I’d like to get the rest of the them but i keep running into a brick wall.I’ve found a lot of the documentation provided by IFS and by the team that installed the TAP server and connected it, but i seem to be missing where to find the rest of the apps zip files to get the required .dll I’ve looked on the different servers, but can only find the zip files for the apps that are already installed. I’ve opened a support ticket and am in the que, but any additional assistance would be appreciated. Thank you!Doug

Hi All, Good Day! I’m Facing Issues in Lookup XML filter is not working in FSM Web client. The same Filter is working fine in Smart Client but which is not working in Web client.Do we have any other way to filter the dropdown in web client via client script ? or can we have any way to work with lookup xml in web client?Kindly assist and advise on the same.Thanks in Advance,Regards,Hariharan P  

Hello IFS Community,Anyone know what does the “Error Message => The Sales Part Cross Reference object does not exist”Any idea how could I fix this error? (IFS9)Thanks,JL   

Hi!According to information from Swedish SCB it will be mandatory to report Intrastat including “Opponent Tax Id”  and also the NOTC number should be a 2 digit number.2 questions based on - IFS Version 10 Update 10:I can see that Opponent Tax Id is collected when generating the Intrastat, but how can we generate a file that includes the dimension “Opponent Tax Id” (without using Output channel). I get a 1 digit NOTC number? As I understand it should be a 2 digit number.Does anyone know anything about this topic?\Mats 

We have an External File Transaction with state TransferError but seems all header and detail data has fetched to ext_file_trans_tab correctly. The HEAD record has the error The Closing Balance is incorrect and I have compared this record with a transfered transaction HEAD record and seems the data has fetched to the table correctly. But I noticed that there is no record in bank_statement_tab for this transaction which is used to fetch final_closing_balance_.I really appreciate if anyone can give a suggestion or an idea to solve this issue.  

Are there any special considerations when installing Oracle 19c on a Windows Server with Oracle 12c already installed?

Hi, I get an error when I try to update the parts catalog weight if the number is equal to or less than 0.00001.For Instance: But the same value can be specified in IFS without any problem: The migration job is very simple: Has anyone already had a similar problem?Thanks for your feedback. Kind Regards,Daniele

The Powershell command running and getting timeout during the FSM installation during the deployment of MetadataInsert_2.sql.

Community, borrow your brain here. we would like customer order line with package part, not be involved in the planning, so we need to uncheck “Release for Mtrl Planning” this box on customer order line, but system prompt the error. it said cannot be updated for package parts.how to make this happen? Thank you.

Hi allafter having this error message “This Add-in is installed for all users on this computer and can only be connected or disconnected by an administrator”, I was no longer able to open my IFS BR Reports created.I uninstalled IFS BR 21.2.0.0 (installed before with the MSI) … and I installed again IFS BR .. but I always have the same issue.I follow the topics named “IFS BR issue with Office 365”.I have installed IFS BR as administrator but I always have the same message : Operation Cancelled (Exception of HRESULT : 0x80004004 (E_ABORT)it’s very strange because 1 hour before it’s running well, but after a Microsoft Crash, … I have this issue.Please contact me asap I really must use IFS BR and reports for an important presentation this week./RegardsERIC 

Dear Community, I am having an strange issue in Site. After i saved the Extended Site info tab General Data should automatically come . But for the following site it didnt come and now its not updatable. As it is Production database and has lot of site data i cannot delete it and create again. How to solve this issue.  

Hi All,Users are not able to create a Customer Order from the Work Order RMB option  The Customer Order is typically used to send free warranty replacement parts to the Customer. See a sample work order in the screenshot , the customer handling option (RMB) is not available. Customer is connected to the WO but the option is not available. Does anyone know the reason for that? Thanks & Best Regards,Nipun

Hi All, In Prepare Work Order, we have set work order header "Status" to value "Reported" , but we can see that in the tab "Work Taks" the Status is "Work Done".  Please let me know whether we can  pass the "Work Order" to "reported" if any of the work tasks are not in the "reported" state. I think at least one work task should be in ‘reported’ status, to change the value to ‘Reported in header level. Any idea?Thanks & Best Regards,Nipun