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Does anyone have experience with using b2b order management for Suppliers in App 10? I’m trying to achieve this but could not figure out the correct setup?

Hi,Does any know if SAF-T update is available for IFS App8 for Poland? if not how this file can be generated from IFS App8?thank you

When I execute “Application Monitoring” - “PL/SQL Access Provider configuration test” is returning 0 instead of 1 (SELECT Plsqlap_Server_API.Ping_Result__ FROM sys.dual) I checked connection string, ACL and SSL setup and everything seems OK and rest of IFS is working fine (except IFS Business Reporting report ordering). I started Debug log while executing Plsqlap_Server_API.Ping_Result__ and it shows timeout from AQ.Any idea what can be problem? 6^283439910^FRAMEWORK^DEBUG^Framework^Invoking operation through AQ...12^283439914^FRAMEWORK^INFORMATION^Framework^Batch_Processor_Jms_API: Dbms_AQ.Enqueue on [BATCH_PROC_QUEUE_MAIN] completed in [.02] sec10^283441415^FRAMEWORK^DEBUG^Framework^Timeout [15 sec] occured while waiting for [1125193]12^283441415^CALLSTACK^DEBUG^^__anonymous_block at line 5PLSQLAP_SERVER_API.PING_RESULT__ at line 715PLSQLAP_SERVER_API.INVOKE_RECORD_ at line 573PLSQLAP_SERVER_API.INVOKE___ at line 1975PLSQLAP_SERVER_API.INVOKE_AQ___ at line 1839PLSQLAP_SERVER_API.INVO

Hello, Could You please tell me what are the attributes for API Get_Info_Category(...?).  IFS 7.5 Best regards, WK

Hi, I noticed that we have a lot of failed Application Messages, but I never investigated what the cause is and what effects are. Can someone explain what the cause, effects and solution is? See the screenshots below. Kind regards,Simon  

Hi, I’m trying to update Sales Prices in Price List, however, it doesnt work for some sepecific customers and  IFS gave me the error as below. I tried but could  not identify the reason.  Server error messages:14ad8bf0-eea6-46e7-b739-75fb62f55be3Ifs.Fnd.FndSystemException: Unexpected error while calling server method AccessPlsql/Invoke ---> Ifs.Fnd.FndServerFaultException: ORA-01476: divisor is equal to zeroFailed executing statement (ORA-01476: divisor is equal to zeroORA-06512: at line 59)   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions)   at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType responseBodyType, Object responseBody)   at Ifs.Fnd.AccessProvider.FndConnection.InvokeInternal(O

Hi, Is there a way to adjust the delivery date of the postings of goods which you deliver through a shipment? For example: goods are delivered on the 10th of december in 2020 in reality, but in IFS the goods are delivered through the shipment on 19 januari 2021. The inventory transaction which IFS automatically generates when delivering the goods, has an applied date of 19 januari 2021. So IFS considers the goods between the inventory receipt date and the shipment date as inventory. Because of the year-end closing, I aggregated the inventory transactions in the menu Inventory Value per Period. My IFS inventory value is not in line with the real value on 31-12-2020 because of transactions in the example above. I know you can alter the receipt date of goods, with the result that the postings are posted in the right period. But is there a similair way to do this with delivering goods through a shipment?  Kind regards, Simon   

HelloI want to get the right holiday wage code in the time card result tab based on the normal working hours that are in an employee std. schedule.So I set up a Public holiday compensation schedule with a calculated result based on the std. wage code that day.When I look in the schedule of that day I can see that the PHC day type is filled in according to the holiday schedule.The problem is that according to the online help the code should appear in the result tab but it doesn’t appear… Kind regardsDavid

Hi All,     Could we get data type size in front end like IFS application 10.    Right now , we dont have DB, so any way to get data type size on ifs application 10.

Hello,I dont see attachments section on B2B. I send to B2B document (request for order quotation) with attachment (header). I find this request on B2B, but in detail there is no section with attachment.  And I don‘ t know what and where should I configured. Or is it about some licences? Has somebody experiencies with this?Thank you

Hi, Can anyone Please tell me how can we set default currency in FSM. A sample data will be very helpful. Thanks,Ramya 

Hi all,Is there anywhere in the database where I can find these 2 values? 

Hi All, I’m not sure exactly how to word this, but I’m hoping someone can help.I have a finished good part that I’ve set to have a safety stock. MRP is kicking out shop order requisitions, but I would like to have the requisitions automatically released to shop orders instead. The part isn’t Master Scheduled. I’ve tried a few settings on the Inventory Part with no luck. Does anyone have any advise on how I could accomplish this?

Does anyone know how to genereate a file with SAF-T format in IFS apps 9? Does anyone have an instruction for set up to share?  (SAF-T Financial is a standard format used in the exchange of accounting data. SAF-T, or Standard Audit File-Tax, is the result of a joint development collaboration between the business community, the accounting sector and the Norwegian Tax Administration, based on a recommendation by the OECD) Thanks in advance, KR Christina   

Is there any user manual for IFS Business reporter for app 10. Which functional consultant can use for self learning. 

Hi, Is it possible to get an inventory list out of IFS with the stock level, quantity and inventory value per part per 31-12-2020? Kind regards,Simon

When I add a dynamic media object into the table cell in RepeatPage, the graphic size always stays at its original size.Does anyone have an idea?<table-body> <data>/tns:DENER_SATIS_TEKLIF_FORMU_REP_REQUEST/tns:DENER_SATIS_TEKLIF_FORMU_REP/tns:LINES1/tns:LINE/tns:TECHNICAL_MEDIAS1/tns:TECHNICAL_MEDIA</data> <table-row> <properties> <keep-together>auto</keep-together> <keep-with-next>auto</keep-with-next> <keep-with-previous>auto</keep-with-previous> </properties> <table-cell> <properties> <hyphenate>true</hyphenate> <number-columns-spanned>1</number-columns-spanned> <text-align>center</text-align> </properties> </table-cell> <table-cell> <properties> <display-align>center</display-align> <text-align>center</text-align> </properties> <external-graphic> <properties&gt

Hi All, Is there a window where we can compare Actual vs. Budget  in GL? Similar to Project Budget Analysis?I remembered the older versions, you will be able to call the Budget Version on GL Balance Analysis.

Hi,Something as a business we have wanted to do for a long time is build a fresh data set for our technicians along the line of a knowledge base. I believe in FSM that Solutions would be the place to start build this information. Looking at the table structure, I can build a solution for a particular model, product family and name and do the content that bit is pretty straight-forward.After that is there a specific business rule that would then link a request when created to a solution, or would that be a custom business rule?  I would then assume once the Request is linked to a solution this would be need to be synchronised to the tablet for the technician to view and also add comments. Any guidance, experience etc. using Solutions would be greatly appreciated. RegardsAdy

When a Distribution order is created and released, the Customer Order is created in SITE A and the Customer Order Line default’s to a supply code of Inventory Order.  Even though the Sales Part in Site A has a default supply option of Shop Order.  Is there a way for a CO Line connected to a DO to have a supply code of Shop Order without using a some sort of Custom Event?

Hi ExpertsIs it possible to set PR authorization based on Total PR amount. One of our client doesn’t want authorization to be req. line-wise. Same is required in PO authorization as well.Is there any possibility to fulfill this requirement in IFS 10. Regards

Hi guys,My colleages have entered a longer text, which is shown on several lines in the customer order line document text.But on customer order confirmation it shows like one string.I have tried to use thisvldtstr:strReplaceAll(tns:ORDER_LINE_NOTES,'~#CR;','<br/>')but it does not work, ^p neither...Who can help?Any proposal is appreciated.Regards Martina

Create a Customer Order for 100 unit. Release. Reserve 50 units. Create Picklist for reserved quantity. Shipment will be created. Do the Report picking of 50 units. From Shipment Window header => RMB => Print shipment delivery note. Delivery note will be created. It says 100 Delivered and seems misleading.

quick context:  we have FSM & NAV integrated within each other. Somehow, our the sequence of contacts stopped matching the last sequence in FSM is 55912 and NAV is 52614. So when NAV is making a contact that clashes with FSM, its overwriting tons of information, including place records. Anyways, is there a way to change where the series continues from? can i have it jump up to 60,000 for example on the next entry? right now when i click new it goes to 52767 (which is 3000 less than the last record)