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hello,I am need of searching for specific action types for a specific event and I cannot get the syntax right for specifying “action type”.   Any help on what is correct syntax and value for searching for actions of a certain action type, is greatly appreciated. Action Type for “ASSIGN” is of greatest interest I can query for all actions for a specific event without issue: but I cannot filter it down for specific “action types”: 

Hi All, Can I know why an absence request become "Unlinked” status?Regards,Malin

In V14.5 we can add almost any module easily, to the home page and we use that to monitor things like when the status is a certain level for Service Orders or Quotations and so on.I can move them around and re-size them and set if they show in one column or two or three.In V15 the items I had already added to V14 were imported across into the Employee Portal but not to the Web Portal.  Also, in the Employee portal I cannot change how many columns they will show in. So my questions are:Can we set up the home page in V15 web Portal, similar to what was in V14 employee portal?  I can see standard widgets only but have not found how to add modules. In V15 Employee Portal, how do we set how many columns to be used? Each time I log in, I notice that the modules set on the home page get smaller (less long) and I have to manually pull them down again (or change the number of columns) but if I forget to do that, they eventually just show a header and I cannot see the data any more. How can I ge

Is it possible to save the settings (sorted by specific fields are sorted for data from a saved filter) in a table view?Example:Select Active Work Orders Define a filter e.g. for a specific WO Site and save the filter After the records are selected, sort column priority in descending order This setting (sorting of filtered data) should be saved as a bookmark or a save filter or ???Is there any possibility save these settings? Same as it was possible in IEE: 

Hi,I am working on a IFS MWO Mobile Development (Customization). I have enabled state machine in one of my newly introduced entity (Planned, Released, Completed, Cancelled). I have added relevant code changes to the .client and .projection and already defined Sync policies on .app file. Now I am facing an issue when changing status from MWO it’s locally changing but not Syncing to the IFS Cloud. All other fields working as expected but ‘Objstate’ doesn’t change..offline file MWO  IFS Cloud  I cannot see any failed transaction on the mobile as well.Any idea will be really appreciated. Thanks & Regards,Asanka.

Hello Everyone,I was trying to upload a user list using the “Insert or Update” procedure with the view name “FND_USER.” The users were uploaded successfully, but the user email and language fields were not included.Could someone please guide me on how to upload these fields along with the other user data?

Hi All,Is there a standard field in Employee File of IFS Cloud to show the employee’s age based on entered birthday and calculate service period based on employee start date?Regards,MalinG.

Hi heros,After finish the installation of IFS Cloud 24R1, I am getting the error message below. All my pods are running, no error on installation. Any Idea? 

Hi All, We are doing an XML integration to create customer orders via incoming customer orders in cloud 24R1. My question is, our customer is using different types of  Order Types to create customer orders.  Is there a standard method to add the Order Type to incoming customer orders as well because there is no Order Type filed in Incoming Customer Order record? Thank You.

Hi All,When employees are applying for absences, it is mandatory to attach a supporting/proof document for the absence type of Medical Leaves. For the other absence types, it is not mandatory. Do we have any standard core functionality in IFS cloud to make attachments are mandatory for specific absence types when absence registration.Regards,MalinG.

Problem:There is a setting in Company\Invoice\General called “Based discount on Gross amount” meaning that the payment discount is either calculated over the Gross amount (ON) or over the invoice amount ex. tax (OFF). However, this applies to both customer invoices as well as supplier invoices. Currently we have the situation where we have some suppliers calculating the payment discount over the invoice Gross amount and some which calculate it over Nett invoice amount. Needless to say this should be a setting on the payment terms, not a single setting set for an entire company.  Does anyone else have issues with this?

Hello,we are getting constant page errors from many pages in IFS, most often when redirecting from one page to another through a reference. We are currently on IFS  A couple of the errors are below:Url (parameters included) = https://*****.ifs.cloud/main/ifsapplications/web/page/SalesQuotation/Form;$filter=QuotationNo%20eq%20'11748877';path=0.995139193.1554979751.172423454;record=KFF1b3RhdGlvbk5vPScxMTc0ODg3Nycp Error stack:Bad metadata error:The card: OpportunityScoreCard does not exist in dictionary! Error: Bad metadata error:The card: OpportunityScoreCard does not exist in dictionary!     at I.getByTypeName (https://*****.ifs.cloud/main/ifsapplications/web/main.c21b8b30e2e5025f.js:242:679741)    at I.getCard (https://*****.ifs.cloud/main/ifsapplications/web/main.c21b8b30e2e5025f.js:242:680703)    at l.hasPreviewAddress (https://*****.ifs.cloud/main/ifsapplications/web/main.c21b8b30e2e5025f.js:242:4489002)    at l.ngOnChanges (https://*****.ifs.cloud/main/ifsapplications/web/main.c21

Community, kindly assist on the SQL query we are building for API method  Inventory_Part_Config_Api.Get_Latest_Purchase_Price()what parameters we should pass to method Get_Latest_Purchase_Price()?Thank you.

Hello,is there any way to upgrade reports from IFS Report Generator to IFS Business reporter as IFS Report generator is not in IFS Cloud.Please suggest RegardsPankaj

Hi, This is regarding the Swedish Rule for reporting VAT on Foreign Currency invoices of Swedish Suppliers. Would like to know your ideas on the best possible way to handle this. The customer receives the VAT amount in Domestic currency from the Supplier and that amount must be used by the customer for VAT reporting. For example: for a EUR ccy invoice, supplier sends the VAT in SEK amount as well. The customer only calculates the Gross Amount in SEK using the rates in IFS. However, the customer does not know which date the Supplier used to arrive at the VAT in SEK when they send the preliminary invoice. Therefor, there are differences in VAT which the customer today moves into a currency account. Example:Amounts on Invoice from the SupplierGross in EUR        100VAT in EUR              25Total in EUR          125VAT in SEK            250SEK Amounts Calculated by Customer at Booking DateGross                    1000VAT                          275​How the invoice is handled in SEK curre

We have created a simple navigation link with Navigation from Active Work Orders to Work Tasks in the standard View command groupThe command works perfect in CFG and UAT, but in PROD the settings above takes us to  page/WorkTaskSales/List instead. The url for my browser in other envoronments looks like this when the Work Task page has been opened:web/page/WorkTasks/List;$filter=WoNo%20eq%2010679460;path=0.1531594057.655302546.973537261.2023108696 In prod it also contains WorkTask/List and my WO(s) but also much more…. web/page/WorkTask/List;$filter=WoNo%20eq%2010679460;path=0.1531594057.655302546.973537261.1896085532.eyJmIjoiL1BhZ2UiLCJnIjoiV29ya1Rhc2siLCJpIjoiTGlzdCIsImEiOiJ2aXJ0dWFsLTEiLCJiIjoiMTg5NjA4NTUzMiIsImUiOiJXb3JrIFRhc2sgU2FsZXMgTGluZXMiLCJoIjoiV29ObyBlcSAxMDcwOTU2NSBvciBXb05vIGVxIDEwNzA5NTg0IG9yIFdvTm8gZXEgMTA3MDk1NTQiLCIkZmlsdGVyIjoiV29ObyBlcSAxMDcwOTU2NSBvciBXb05vIGVxIDEwNzA5NTg0IG9yIFdvTm8gZXEgMTA3MDk1NTQiLCJkIjp0cnVlLCJjIjpmYWxzZX0%3DThe same settings works as expected w

Hello, After installation we have a “Read Only Grant All Projection to IFSREADONLYSUPPORT” failing database task. How to get rid of this ?Can this job be removed ?

i want to use api method (https://exsto-uat.ifs.cloud/main/ifsapplications/projection/v1/VoucherHandling.svc/VoucherSet) but i dont know the json template to use, i read the api document in api explorer windows, but i don't understand the json template to use, i try to use the same method in get to reuse the result json, but few values "can not be mapped as a property or an annotation", if i delete this values i have a new message "Unable to fulfill the request due to unexpected server state". can you help me ? with a json example ?Product Version: 24.2.3

Iam trying to create an event or even an api call would be fine for when a background job finishes.  Specifically "Create Pick List for Customer Order".  Our goal is to have the associated order’s PCKNOTE document text updated after the shipment is created from the background job.  I have a custom api call that updates it when I test from SQL but I can’t figure out how to get the event to trigger.  We tried when a new record is inserted into the FRT_SHIPPING_INFO_TAB table.

A couple journal entries were made this month after PCA’s were ran. Is there a way to run PCA’s for the same period after all the steps in the PCA Step Definition have already been Executed?

Hi!A customer reached out and asked about the the SMTP authentication for Event Actions in IFS Cloud 22R1. Are there an option to use a modern authentication (like Oauth 2.0) when connecting to Office 365 Exchange server ?  The background is that Microsoft are moving away from legacy authentication methods (in some areas it’s deprecated) and recommend upgrading your authentication method.  https://docs.microsoft.com/en-us/exchange/clients-and-mobile-in-exchange-online/deprecation-of-basic-authentication-exchange-online 

We have an audit requirement which requires to report the last login date and time for a user in IFS. In APPS8 we could get this information from the SERVER_LOG_TAB using the log category “IFS Sessions’. However, IFS cloud does not have this category as a server log parameter.There are some details in the IAM_LOGIN_EVENT_DETAIL_TAB but seems like it does not keep the long-term history of sessions.Can you advise how to get this data recorded and retrieved on demand?

Dear Experts,We have developed a custom APIs to post transaction data (both header and line-level structures). These APIs have been tested successfully in DEV, TEST, and UAT environments without any issues.Recently, we cloned the UAT environment into a new environment (UAT2). However, in UAT2 the same custom integration fails with the following error:ORA-22813: operand value exceeds system limits The response is always 500 Internal Server Error.We already tried the following: Tested with the original payload (works fine in other environments). Sent a blank/empty JSON payload → still fails with the same error. Verified that standard IFS APIs with POST methods are working fine in UAT2. The problem seems to occur only with the custom API in UAT2. Since the environments are cloned, we expected the behavior to be identical.What could be the possible cause of this error in the cloned environment (UAT2), and what areas should we check (DB settings, CLOB handling, API configuration, etc.

Hello,We are on IFS Applications 8. We need a standard way to record additional attributes/details at the lot level (i.e., information tied to a specific Lot/Batch No, not to the part master).Questions: Does Apps 8 provide any lot-level fields (standard or user-defined) to store extra information on a lot? If so, which screen/table should we use (e.g., Lot/Batch Master, related info tabs, user-defined fields, notes, etc.)? If not, what’s the recommended approach to maintain lot-specific metadata (e.g., configuration, enabling custom fields, using Handling Units, or another object)? Any guidance or configuration pointers would be greatly appreciated. Thanks!

Hi All, Imagine the following data setup and scenario. Demand Site - Site ASupply Site - Site BInternal PO X is created on Site A and sent through to Site B where the internal CO Y is created and processed. The pegging is correctly shown. However, even before Y is delivered, PO X on Site A is available in Register Arrival on Site A and can be receipted while CO Y is in a status prior to Delivered. The expectation is that PO X should only be able to be receipted once CO Y is processed through to Delivered. Am I missing a setting here or does IFS have a different rationale behind this?  Thanks in advance!