Solved

Greetings!I just created a part number but forgot to add a digit. Is there any way to just edit the part number with out re-creating a brand new one all over again in IFS Apps 10?  

We are currently on IFS Apps 10, update 14 utilizing the Vertex Tax software.  When creating an Advanced Invoice with lines with different tax rates, the system will not auto calculate tax.  We get a message that tax must be entered manually but we can’t enter manually on an Advanced Invoice. Example: Part line is taxable in the state Virginia (USA) but freight is not considered taxable.  I need the freight to be included in the total of the Advanced Invoice.  How can I accomplish? Thanks

HelloI try to import via Unused Absence Limit import a file for absence limit and I've got an error message. Can someone help me please ? do I need to raise a case ?     

Hello,I am just struggling to find the correct API for changing the state in routing alternate.  I just installed the extensino IFS cloud web devtools, but I don’t know where to look in there for called API’s??? Please help.

I recently created a simple action:action GetResult Binary {   initialcheck none;   parameter ResultId Integer;}This action will simply return a BLOB with roughly 200 kilobytes.When I try to call this, I get the following exception back:2024-08-19T11:41:16.882975687+02:00 stdout F {"event.module":"liberty_message","host.name":"ifsapp-odata-5978755579-8f8d2","ibm_userDir":"\/opt\/ifs\/wlp\/usr\/","ibm_serverName":"defaultServer","message":"2024-08-19 09:41:16.882 ERROR 6758 5aaf35b1-af2f-4941-9c87-14d835d39635 com.ifsworld.fnd.provider.processor.FndErrorProcessor.processError() : Error Stack : Attribute 'GetResult' with model type 'Binary' has length of '224689', which exceeds the upper bound '64000'.com.ifsworld.fnd.common.exceptions.ODataProviderPayloadTooLargeException: Attribute 'GetResult' with model type 'Binary' has length of '224689', which exceeds the upper bound '64000'. at com.ifsworld.fnd.storage.mapper.MapperUtil.getByteArrayFromBlob(MapperUtil.java:864)

Hello everyone, An issue appeared on one of my environment when I try to create resource connections :As you see, there is no connections for this resource but this message is displayed. This was working fine last week, and I don’t know what happened. Do you have an idea ?Thanks, Simon

Hello to all,we are going to update from 23R2 SU17 to 25R1. Now we have a fresh 25R1 installation, and we are testing it on our data. We know resource assignment has been made more flexible, apart from the person resource type, the other resource types are supported in 25R1 and can be assigned to a project activity.To date, our users have utilized the Project Employee Allocations screen to manage these allocations. Now we can see that the Project Employee Allocation screen is discontinued. The same is true with the Resource Shift Pattern Mapping page.Are there any replacements for these two screens in 25R1?Thank you very muchBest regardsAntonin

Hi all,my customer uses IFS 10 UPD 6 and we found no way to hide the employee bank account neither with GDPR module nor HR accesses in the employee payment module:Does anyone knows a way to hide this information and ifs not possible in APP10 UPD6 which version has this ability? Thanks a lot for your support

Hello,I have a question regarding the Production Line. Why is the production line connected to the calendar as it is already set up for work center? What would happen if I put an “empty calendar” for the production line and the right one is correctly connected for the work center? What would be the impact?Thank you!

Could not find this field to activate history loggin.

As you can see in the picture below, i am logged in the create user view, and i m modifying a user file, the debug console remains empty although i am logged with IFSAPP user.It woks fine on the other standard views, only the admin related views are “Protected”. System Info does not provide any information as well …What exactly is the logic here ? I am super admin, why i can t see the details of the views ? I need this information to get the API for creating events and PL/SQL codes. When i checked on IFS Cloud, this limitation does not exist. So is there something i did not activate properly ? 

Hey everybody, I am facing a problem with Excel Add In in IFS Cloud. The search functionality has changed from Apps to Cloud. Eg “%” or “;” doesn´t work anymore (at least it seems). Is there any documentation about search possibilities that can be used? Is there a possibility to use SQL statements in the search bars? Thank you in advance, Johannes

I'm getting an error ORA-20115: OrderCoordinatorGroup.The "Co-ordinator group" has already been removed by another user. This happens when I save the customer order page, but the data in the database isn't actually deleted because on the purchase order page I can still create a PO using the same Coordinator. What else could be causing this? And how can I debug this issue? Please give me some advice. CO errorPO 

All, I have access to ConnectedVouchersHandling. But do not see the page when searching in the navigator.How do I configure the navigation designer for Connected Vouchers Page in IFS? 

Hi,We are about to Go Live with IFS Cloud in July and users are now noticing that they can connect a non-invnetory part to a shipment.In Apps 9 we have always kept a ‘Dummy Part’ (non inventory sales part) as per IFS advice back in 2002 to keep the customer order open as it is linked to schedules. This method has worked very well until now when the user can see all these non-inventory part order lines and potentially attach them to the shipment.Is there a way to stop non inventory sales parts from showing as connectable to a shipment? The shipment type is NA, not automatic. 

Hello, We use part demands on a project module. We want that received parts will be issued automatically with no further actions to be made by the users.  Is it possible to make this action automatic ? Best regards

Hi,Is it possible to manage interaction with customer, within the customer portal itself ? And how does it work if yes ? How data are stored in the application ? Thank you ALLIANCE V15.4

Hi,IFS Cloud 24R2. We have main warehouse and secondary (department) ware house. In maintenance secondary warehouse is alway used to issue materials. But reservation happens on main warehouse instead of secondary warehouse. Is there a way to set up reservation default warehouse for maintenance?Availability control doesn’t help.Thanks in advance.

Hello, We would like any tips to save time when, for instance Service Order module returns a list of records, to be able to copy the value of one field and paste it on the QBE above. How can we do that ?  ALLIANCE V15.4 SU9

Hello,We are currently using IFS Applications 10.During data migration, we manually entered quantities in the Receive Inventory Part window to update stock for various parts. However, by mistake, we increased the quantity for a wrong part.Could anyone please guide us on the correct steps or process to reverse or correct the wrongly added inventory quantity?

Hi everyone,I have a question regarding the use of onBehalfOfUser when datamapping and wonder if anyone else has experienced this issue, and if there are specific considerations or steps that need to be taken when using this?Whenever I try to use onBehalfOfUser in an Assyst Request datamapper, the resource returns as "Update Needed."I have logged a ticket on the IFS assystNet, but I’m wondering if anyone else has experienced this and what workarounds exist, if any.Thanks in advance!

Hi, I have a rental posting with error NOTBALANCED: This accounting is not balanced. This is for posting M217 - Rent In Accrued Cost Inv. I would expect to see M218 here, but doesnt look like that was created. I cannot view the associated Rental Transaction as when navigating through using the button, no data is found (which I havent seen before)Any ideas what causes this? or how I can trace this back? The only information from the line I can maybe use is the Project IDAny guidance would be appreciated

Is there any Ability to create MRB (Material Review Board) cases for items that do not exist as standard parts in inventory(no parts). These items are one-time trial samples and are not intended to be held in stock.

Why our Part cost are not accurate on shop order backflush? It seems that our part cost are not updating correctly on our shop orders. What cost field is pulled for an inventory part on a shop order?How does the Latest Purchase Price get updated on Inventory part? Is it automatically done or is there a process that needs to run? 

Is it possible to extract the values from the PARAM_NAME column in the PROCESS_PARAM_PERFORM_VAL table? The FSM information log references this table, but I’m unable to extract it using Import/Export or the SQL Query Tool.The same happens with the COLUMN_NAME_TO_SET field in the PROCESS_PARAM_COLUMN_VAL table. Can anyone help me with this information?