Solved

The overhead needs to be allocated based on the product net weight. When I setup the material overhead, it’s not getting added to the product cost.I have done the setup as follows:Cost element; Cost Bucket; Cost Template; Part specific OH; Part cost window shows the part specific overhead but it’s not getting added to the product cost.  Does anyone know how to resolve this? 

We are having an server error when trying to import the company template in apps10 using Import Company Template File Assistant.Any suggestion to overcome this issue, would really appreciate it.Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-06550: line 2, column 1147:PLS-00302: component 'CRLF_' must be declared 

Hi,I have a published Quick Report, which now needs to be deleted/unpublished. The only options available to me are shown below:Is there a procedure I can follow to delete or unpublish an existing Quick Report? 

IFS 10APPS UPD 7.  We are trying to install Public SSL certificate which now days only issued for Server Authentication (1.3.6.1.5.5.7.3.1)Client Authentication (1.3.6.1.5.5.7.3.2) We can not use it for Client Signing. What are our option and how do we sign client and same time configure server with public ssl. Thanks,Naren

Hi,I would like to know how can we validate impact of the deployed configurations in environments prior to an update. Thanks,

Our customer wants to have a CTI (Computer Telephony Integration) with IFS Applications 10.I am aware, that we had something like that as a specific customization in older versions. But is there something like that for IFS 10?Kind regards,Tobias

Hi Community, If there are parts that utilized in many work centers (7 to 10)to reduce the setup work, is it possible to tie the control plan to the part, despite of the work center when the control plan is part only? Thanks in advance!

Hi Everyone, Is there a possibility to run Shop Order WIP report for a selected date rather than running it for currentday status which is the default setting in the application? Thanks,

Dear Experts,Can u help me why i am not able to update the License usage and Person ID in Create user screen for IFS Cloud 21R1 .how can i do that..Please help. 

Does anyone know if its possible to export a company template from IFS8 and import the same template into IFS10?

Hi I'm not able to enter a discount % in the discount field in purchase requisition line .. also in the taxable check box I cant tick or untick the box . can someone help me please 

Hi Team,We’re using IFS Apps 8, while moving the PO receipt created from Arrival into Putaway or Picking location.For Putaway logic, the pre-requisites required is a an active Transport task must exist.We have created a Transaport task but when moving either from Purch ord Receipt or through Transport Task.Attaching the doc for the same. Thanks in advance!Venkat

Hi there I have created employee payment in full, but I need to reverse this payment, can anyone give me any guidance as to how I can do this, as its already posted voucher type S to Sundry creditors.When try to delete this do not give me option to delete as its says “you are not allowed to delete Authorised, Paid or transferred payment.”How do I correct this entry as its was done in error.  ThanksSwati

Morning All, I’m looking for some advise - we are upgrading from Apps 8 to Aurena and having issues posting invoices, each attempt we are encountering the following error code.projection/v1/ManualSupplierInvoiceAssistantHandling.svc/FinishInvoice Can anyone help?Thanks 

We are in the initial steps on deploying our security (permission sets) and we are finding it a bit tedious to setup those sets. We came across this tool from NAYO that supposedly helps with this. Any feedbacks on or experiences with the tool that anyone would like to share?

Stream serve functionality is replaced with what in IFS Cloud

repeated error occurs (for random users)while navigating in APP10 IEE  A connection attempt failed because the connected party did not properly respond after a period of time,or established connection failed because connected host has failed to respond 10.100.1.250:48080

Currently our Purchase Price variance for all stock item is getting posted to one GL Account, but we would like to spilt/capture PPV for consumable items that are stock item, these can be identified by commodity group.I would like to change the posting control/type so that the PPV for consumable will get posted to new PPV account.How do achieve this, and what control type do I need to use link this PPV (with commodity group) to diff PPV for posting type M19/M20. Please see screen print for current set up, how do I change it from fixed value  Thanking you in advance. ThanksSwati 

Hi all.I have a simle QIS without security filter and as I run the report in excel it fetches just one row.Even running with the owner.How please could I fix this?Tks   

Hi, it seems APB (Advanced Planning Board)has quite a few limitations, particularly around handling work centers with multiple resources. For example, scheduling a workcenter with 8 resources, how do you get the system to divide up the work and time it will take (perhaps 1/8 the time as a single resource)? Workarounds that have been floated include manually splitting up order lines as they come in (not scaleable) and fudging the efficiency factor to say, 800% in this example, also not great. Any other ideas that people have tried? If APB is not capable, have others used any third party scheduling software? Any recommendations?Thanks

Quick one for the community…. does anyone know if it is possible to create a custom menu to a specific tab on a form. For example to Inventory Part\Costs\Estimated Costs per Condition?

As part of our upgrade to v15, I’ve been asked to add titles to a select set of modules (Service Order, Customer Contracts, Installed Item), so we get a setup that is close to 12.5. But I get some weird behaviour in v15. Is there a limit to the number of data fields that can be added to to tiltles? Here my work in progress:A lot of this info is very handy to have when switching between tabs, modules, and even different systems:  

When I search for projects by Status, there is an option for Closed.  However, I  can’t see how to Close a project.  I can mark it complete, but I see no way to close it.  How can I close a project?We are in IFS 10

Hi everyone, I am looking for some advise and real live example of the usage of MRB VS Control Plan. We are in the process of developing a solution for our QA inspection in IFS and our consultant recommends MRB instead of Control Plan. I am hoping someone can help me understand when should MRB be used in place of Control Plan.   Thanks

Hi all.Could someone please clarify the logical of the valid from field in pm action? My situation is:I have a pm action tha was created 09/08/2020 with the same valid from date.The pm action is using a work task template. Now, the user has created another revision of the work task template and set the valid from date to the same as before 09/08/2020.Hi all.Could someone please clarify the logical of the valid from field in pm action? My situation is:I have a pm action that was created 09/08/2020 with the same valid from date.The pm action is using a work task template.The pm action is in interval 180 days. Considering the performed date based: Yes Now, the user has created another revision of the work task template and set the valid from date to the same as before 09/08/2020. After activate and Replace Obsolete Revision on PM Actions, the valid from field of the new revision on pm action has assumed the actual sysdate (11/10/2021), not the valid from date that has been set in the work