Solved

Hi,It seems that on IFS Cloud 21R1, you cannot create any Linear Asset.When I click on the + button, I get these server error.Invalid URL.        Url: https://ifspsd1-d01.demo.ifs.cloud/main/ifsapplications/projection/v1/emptyUrl/_Default()        Date = 2021-07-05T08:46:12.170Z        Request Id = c9f1ec73-67dd-48b0-9e32-557c9577c0f2        Client version = 21.1.3.20210604053955.0.Failed to retrieve metadata due to internal error.        Url: https://ifspsd1-d01.demo.ifs.cloud/main/ifsapplications/projection/v1/LinearAssetHandling.svc/LinastLinearAssetSet?$orderby=LinearAssetName,LinearAssetRevisionNo&$select=LinearAssetName,Description,LinearAssetRevisionNo,Objstate,Objgrants,luname,keyref&$skip=0&$top=25        Date = 2021-07-05T08:46:37.647Z        Request Id = ea2e7ddf-039e-43dc-8e25-bd00e7168de7        Client version = 21.1.3.20210604053955.0Also, when I try to access the details of an already created Linear Asset, (see screenshot), I also get this server error and ca

Hi,I would like to pay a USD invoice, in EUR, from a CAD cash account.Is this possible in the mixed payment window? Or would this require some kind of work around? Best Regards,Dennis M.

Hi All, I have the below scenario: I have received an Advance Payment from the Customer which includes the Tax amount. As there is no Customer Orderrelated to it currently, I am trying to create a Payment in Advance using Mixed Payment window.But the issue is tax for me is calculated using Tax Calculation Structure. In Mixed Payment window there is no such option to connect the required Tax Structure. As a result on voucher level the tax amount is not shown.How to resolve this issue? Thanks in Advance. Best Regards,Rakesh Rout

Hi All, We have developed a customized form and noticed that record selector sorting option is not working.What should we do to enable sorting and choose which columns to include in the record selector during APF development?Cheers!Damith 

Hi All,I’m trying to add media to the Serial Object in Apps9, and I believe I’ve set up the object connection correctly. But it wasn’t showing on the serial object page. I therefore logged in as IFSAPP to check it wasn’t a permission issue and I’ve got the same issue, have I done something incorrectly? Please see screen shots below taken when logged in as IFSAPP   

 I have a question about formatting on IFS lobby.I want to add a conditional formatting that when the Balance value  is higher than the budget value it has to be red color. But how can I indicate this in the formatting tab? I am not very familiar with the formatting section.  

Our customer uses Business Reporter in Apps9. They have planned to upgrade to 21R1. How can they use BR in new IFSversion.

Hi, My customer want to attach some teachnical pdf file to B2B supplier via “Request for Order Quotation”.I just tried with IFS APP10 UPD10, seems doesn’t work:1. create “Request for Order Quotation”, then  attached “test1.txt” on header ,  “test2.txt” on line.(refer to pic-1)2.  In B2B supplier portal, I do see the RFQ ,  but CANNOT see the attachement.(refer to pic-2)I use RACE and already assigned the IFS_FULL permission to both user.※Beside, I also uploaded attachments from Supplier side,  then IFS APPS side DO see the attachment.Does any one have idea on this?                                                                                     pic-1 (APP10)pic -2 (B2B Supplier)  

We are not a manufacturing organization, but a Project based service organization. We are looking forward to follow a ‘Procurement Plan’ in IFS to align with Project Demands.  I heard that there are things like DDMRP in App10, but not sure how to implement it since we don’t have a manufacturing component. Can someone give me insight into that functionalities in IFS that would fit for us well? Would like to keep it simple too to start with. A test plan with IFS window names would be ideal.Would love to hear from both IFS Consultants and Industry experts like IFS customers. 

I have created a user with limited access to investigate a user-specific issue. As per my current user setup debug console does not show any traces of the selected item. Which permission sets should be enabled to gain the visibility of traces?  

Hi AllI think since time began (versions 2003, 7.5 and now 9) we have had a single process for all Batch Queues except for the Fast Queue, which has two!I believe I have seen the Deliver function lock itself a few times, as in the fast queue two Deliver transactions can run at the same time. I feel this queue should only have 1 process, if any jobs within have the potential to lock, when running at the same time?Does anyone out there have a Batch Queue with more than one process? if so, what functions do you have in that Queue?Also, we have two Touch Apps queues, but do not currently use touch apps. Has anyone removed/deactivated these? I assume as it is not running it wont hold a process? or perhaps it does?Any advice or just your experience of Batch Queue would be appreciated. I have seen other results on here regarding how many processes set in Oracle etc… that is not a concern for us.ThanksMike

Hi,I have created multiple buttons in UI but only four buttons visible in screen rest button are coming as dropdown values. Is there any way we can display all the buttons in screen please suggest.Regards,Ramya

I need to know how to determine the site profitability using Inter site profitability postings, in the same company inter site flow. The check box ‘Inter site profitability postings’ is selected in the Company > Distribution tab > Order sub tab.

We are trying to pay supplier payment through supplier check window. Then we are facing a problem “Number of matched invoices must not exceed No of remittance items defined for SUCHECK”.Thanks in advance

Hi, When starting APB, the system prompts the user to log in again, even if the user is allready logged in to the main client (IFS 10 IEE).Activating SSO doesn’t seem possible for APB. Is there any way this re-login can be avoided?  

Hello all,I am trying to save my lobby data source but i have and error when I hit the save button like “Please enter a one view name” But I can preview my query and it works fine.What i need to to is just save may data source but i can’t.Any hep would be appreciated. 

Hi,Is there a way to query/fetch the ‘pageid’ of the lobby page from which the data source query is being executed.Thank you in advance!Regards,Rajika.

Hello ,  Do you have any experience with creating Incoming Dispatch Advice manually . If so , kindly explain that the process we are doing in Register purchase order arrivals to receive purchase order lines  and Receive RMB option of Incoming dispatch advice process outcome is similar each other or different ?  Thank you

ISSUE/QUESTION:Hi all, I wish to understand why I can’t scrap my part. What are the reasons of this issue.Can it be link to acess ? ENVIRONMENT: IFS 10 UPD8receipt RMA: RMA:supply:chain analysis: Thanks in advance,Kind regards, Adrien

Hi,Can anyone tell me what the APM stands for in the parameter OptimiserAPMPlanQuality please? It is described as “The plan quality to wait for from the scheduling algorithm when using the APM.”We can’t seem to find anything in the documentation that explains this.Thanks,Victoria

I Have a Page Lead  and When i Click Customer_crm  i need pass the customer ID ,  to the filter when i click the customer -CRM i need pass the customer id to this filter It is possible?Thank you for the Help. 

In document revision screen in general tab while clicking on View/Edit/Print option I am not able to see the report which is checked in. but from database in EDM_FILE_STORAGE_TAB I can see the PDF report. I am getting the information message as shown in the screenshot.Appreciate any lead or help for the fix. Thanks in Advance. 

Hi all,Please  I will appreciate if someone can show me where to find the forecast quantity in Inventory module or IPR. This is to enable us track actual inventory consumed against forecasted quantity. Also to help generate Replenishment at Re-order point. Thanks  Julius

We are on Alliance v15 and are using the new feature ‘serialize at usage’ for a new customer. The issue we are running into is that these parts can only be shipped alone (on separate ship lists) as opposed to shipping with the rest of an order that is not serialized. Is this the intended way for this to work? Is there a workaround? Has anyone else experienced this?

Per the organizational standards, I need to automate the SA number generation to the next one in the sequence of XB0000767 and there onwards +1 automatically every time someone creates an agreement. I can manually do this in IFS. How do I set it up in IFS to fetch the number automatically?