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Hi all,In IFS Apps 10 we used an Event Action (PL/SQL) to block users without the IFSFULL role from changing specific fields (e.g., switching off Project Unique Procurement or enabling Project Access).In IFS Cloud, since Event Actions are no longer recommended, we are asked to use Workflow.However, Workflow seems to be approval-based and does not support immediate blocking validation.Is there a way to enforce this kind of role-based restriction using Workflow, or what is the best practice in IFS Cloud to achieve similar behavior?ThanksThe event action code. DECLARE check_access_       NUMBER := 0; CURSOR check_access IS SELECT COUNT(1) FROM ifsapp.fnd_role_role t    WHERE t.granted_role = 'IFSFULL'  AND grantee = '#USER_ID#';   BEGIN IF '&OLD:ROWSTATE' != 'Initialized' THEN    OPEN check_access;    FETCH check_access INTO check_access_;    CLOSE check_access;    IF check_access_ = 0 THEN      IF '#USER_LANGUAGE#' = 'nl'  THEN          Error_SYS.System_General('ERROR: Het is niet to

Hi, My customer has created a page as an action in mwo and added several fields to that page. In one section they have created two fields; a LOV and a Text field. The customer wants to enable to Text field based on the value they add to the LOV.Ex: make the text field visible only if the LOV value in ‘Other’.This has been setup in page designer configuration in below manner and working fine there.   However, the problem is that, this change does not apply to mobile. Any idea why?We have initialized the app, refreshed cache and disconnected and connected the app.Best Regards,

Dear all.IFS has introduced the IFS Ai feature where it is possible to extract invoice header level information using invoice image file to load invoices automatically.I have extracted the desciption from the release notes of 25R1“To facilitate the supplier invoice data capture automation, the Azure Invoice Model is integrated with IFS Cloud to automatically extract relevant data from supplier invoices uploaded to the system. It supports various file formats, including JPG, JPEG, PNG, and PDF.​Upon upload, the model captures key invoice details and facilitates the creation of corresponding Supplier Invoices within the application.​The extracted data includes the following fields:​Header Level – Supplier, Invoice Number, Invoice Date, Due Date, Invoice Recipient, PO Reference, Gross Amount, Net Amount and Tax Amount​”. Where can I find a help document which can help me configure this functionality. Need to demonstrate the same to customer.

Could anyone explain what are Phantom parts and share some aviation industry example to use Phantom parts.

Hi All, Do we have a way to create two work assignments for below requirement.There should  be two or many assignments where one assignment is primary (task leader) and others are secondary.  Only reporting should be done by the primary assignment. Others are supportive and do not report time to the work. It is like booking of few other resources to support main assignee.Crew functionality does not matching with this since these grouping are dynamic and short term. In IFS, if you create assignments all has to complete the work to automatically transfer the work task status to “Work Done”.Is there a way to work with a primary assignment and a dummy assignments? TIA.

Hi All,Can someone please explain the standard IFS solution to impair fixed assets? In that process, will I be able to identify impairment transactions separately from other value reductions of the FA?

Hello, I am using IFS Cloud version 24.1. I would like to perform a disassembly process, but there is no disassembly product structure defined. What would be the easiest and most correct way to proceed? Could you please guide me?Thank you.

Hello all, It is possible de define Price effecctive date (either Order date or Receipt date) at the level of the supplier. Do you have an idea if it is not possible to change this at the lvel of purchase part or purchase order line? I have a client who asked for it Thanks

I have a customer order line on a partially delivered Customer Order that is stuck in Picked Status.How can I moved the status to cancelled? On Customer Order there is only one line Picked, but in Deliver Customer Order with Differences there are actually two for this order and no information or way to fill out the line.I get the error below when trying to Undo Reserve and Picking.Please help...next step will be to enter a ticket with support. 

Hi,I am currently using 25R2, when selecting Start Work on the mobile app (IFS MWO Maintenance), I am receiving the following error.   When select Accept, Incomplete and Reject it works OK.  Can you please advise what may be causing this issue when Start Work is selected? Thanks!

When creating a Customer Location I have the option to assign a Validity period against the location with a start date and end date:There doesn’t appear to be any enforcement of this parameter when I am creating a Service Request/Task at the customer location if the end date has been passed. Is this by design or is this possible a bug? The idea would be that the customer Location shouldn’t be shown on the LoV after the end date has passed.Thanks

Hi, I want to hide the Corrective and Preventive Actions section only for some users. I could not find any permission set that can be used to hide this.  

Hi All, I tried to use an IFS API call which returns a struct but the return structure is not added to the debug values list. Is this not supported for workflows or is there any other way to call an IFS API call with a struct?My example API callWorkTaskHandling.GetPartSerialInfo(PartNo)  Debug value list.Notice that previous steps which return string are added in the debug values but not the struct GetPartSerialInfo struct response format  

Hello, I would like to know among this Maintenix community users, the ones who work with PP&C. I would like to figure if you face same issues or not. The purpose will be to share some workarounds. Many thanks for your replies. Kind regards Djamila

In 25R1 environment ,I was uploading the following file with credit values through OCR -capture  supplier invoice data ,nevertheless the negative values were not been fetched and they were fetched as positive.Any one experienced this kind of situation?ThanksUdanee

Hi,window “Standard Operation”, Register “Standard Operation Work Guidelines” field “Guideline Text”.In this field it is not possible to open the Detail text as for example in the “Routing Operation Work Guidelines”.Example:If I need to do a change it is really hard to find the correct postion or if I need a paragraph it is not possible to create it. For example on window “Routing Operation Work Guidelines” it is much easier to do that.Is there a setup for that to have the same solution as in window “Routing Operation Work Guidelines”?BRMilanko

It is described in the docs to some extent how raise the log level to DEBUG from the default INFO here:https://docs.ifs.com/techdocs/foundation1/050_development/022_user_interface/030_aurena_dev/140_resources/100_ODP/400_logging/ I tried that, but it still does not log the actual contents of the request and response. How can that be done?

Hi,We have fixed Time, Fixed resource tasks and then its assigned to the engineer. Next after few second its noted the job is uncomitted.These engineers do not use Mobile and there is no Commit rule or any at the moment. Why PSO uncommit these manually allocated jobs?Is there a way atleast we ca get a reason for this behavior? First CommittedThen PSO uncommit it again.   ThanksKM

Hi Experts,My user is connected to PSO Workbench Administrator users but in PSO I cannot see some Admin functions. All Admin persmissions are granted from PSO end as well Some missing functions in PSO,I cannot see ADMIN Group under Parameter I cannot see “AdminApplicationsView” under persmisssion?    Any reason for these limitations? ThanksKM

Hi everybody,in IFS10 we have scheduled task to calculate purchase costs (latest purchase cost).   How to set it up in IFS Cloud?I tried to set it up, but I don’t know the syntax for ATTRIB_ parameter in IFSCloud. When I copy the argument from background job (when you run it manually), it doesn’t work. I am aware of other ticket saying it is not possible even in APPS10, but it definitely works, so I just want to double check. Thansk a lot.Jan

​We have created thousands of request with given PlannedStart and PlannedFinish.Via API-Call we want to clear these both fields and set the other fieldsjson = $"{{\n";                                                                     json += $" \"PlannedStart\" : \"\" , ";json += $" \"PlannedFinish\" : \"\" , ";json += $" \"EarliestStart\" : \"{EarliestStart}\" , ";json += $" \"LatestStart\" : \"{LatestStart}\" , ";json += $" \"LatestFinish\" : \"{LatestFinish}\" , ";json += $" \"Duration\" : {Duration} , ";json += $" \"Objsite\" : \"{Objsite}\" ";json += $"\n}}";endpoint = $"main/ifsapplications/projection/v1/WorkTaskServiceHandling.svc/JtTaskSet(TaskSeq={TaskSeq})";response = await Rest.PATCH(endpoint!, json, "", eTagTask); The response throws an error, because PlannedStart and PlannedFinish are not set.Example:In the above example: Set earliestStart to 11:00, LatestStart to 15:00, LatestFinish to 17:00 on the same day. The goal behind is: make the requests (tasks) more flexible by

Hello Community,I have created some qualifications with an Expiring Qualification reminder template.I can see the expiring qualifications, but the system doesn’t send any notifications.Are you aware of an extra setup? Maybe an event?Thank you!  

Hi!I user IFS 8.  I want to know where the data from of fuction Sales\Invoicing\Customer Invoice Lines. I click “System Info”. Get information as follow picture. What does it mean of “tbwOverviewCustomerInvoiceItem”? It means a table or a view? What’s the table or view name? CustomerInvoiceItem? Customer_Invoice_Item? I can’t find both of these 2 from Oracle database.  From the followed picture I know I can get data from view CUSTOMER_ORDER_INV_JOIN. But I still want to know what does it means of above picture.  

Hello.We got reported an issue on splitting a shop order operation, the error message is :Field [ENG_CHG_LEVEL] in Shop order may not be modifiedWe are not trying to change the revision, we don’t know what to do to fix the issue.Do you have any idea? It’s a manufacturing type shop orderThanks.IFS APPS 10 UPD 5

Hello,  if I try to create an IAL-Object or a QuickReport with a link to another db I get:"code":2019,"message":"ORA-02019: connection description for remote database not found" Is that not possible? Best Regards, Erik