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Hello,I'm currently experiencing an issue in IFS Applications where the Kanban module shows stockouts (empty bins) on our assembly lines, even though materials are physically available at the point of use.As a result, the main warehouse receives unnecessary pick requests, which show up on their picking lists, even though the items are already at the line.In practice, warehouse staff often ignore these picks because they recognize the items as Kanban-managed — but this leads to confusion and inconsistency, particularly for new employees who aren’t familiar with the workaround. And sometimes there is also empty bins.Additionally, we don’t use the Kanban card functionality when performing part movements — instead, we rely on manual transfers.Could this be contributing to the issue? Could reporting delays (feel like this would lead to the opposite) or incorrect process flows be involved?From my analysis, around 46% of where the system use the material from is from our main warehouse, despi

How to make a command button (Complete Button) enable/visible based in custom field valueEx: Enable ‘Complete’ button if the custom field value is not null.  

We have a scenario where we require PR Lines generated from a Customer Order Line with Supply Code Purch Order Trans to have Delivery Dates that take into account Suppliers Lead Time. Currently an information message appears if CO is manually entered, however orders are being received via a portal and generated in IFS (so message not being witnessed by the Users). On release of the CO, where the Supplier’s lead-time is 10 days, the PR Delivery Date matches the CO Delivery Date and the PR Latest Order Date is set approximately 10 days in the past. The Delivery Date is obviously not achievable and I am trying to work out if I am missing something in the set up. The Purch Order Trans Supply Code suits the customer as the item is not stocked and is purchased specifically for each customer order. However without manual intervention the CO and PO dates are not achievable. I realise that when the PO is created,  a similar info message about the Delivery Dates also appears, allowing manual int

We want to import/update price books from our ERP, and I am wondering if there is an API to do this

One of our use places had a invalid procedure caused by a bug in Data Migration Manager. I was given a data repair script in .sql format. I renamed it to a .cdb based on other posts I saw here. I just need to verify that the location is correct. We didn’t have anything in the customer solution repository for component DATMGT so I made the folder - datmgt\source\datmgt\database\ and put the cdb there. There is no deploy.ini for datmgt. Will this work? (see screenshot).We already updated our build place to 24R2 and one of our use places, but the use place in question is 23R2 (because of the invalid procedure). I have to get support involved to create the delivery for an older version, so wanted to make sure this was completely right so it doesn’t have to be done again.

Hi,I’m getting the following error when trying to return the receipt.The part is a non-inventory part. In the site, the delivery address is defined.What could be the issue here?Thank you in advance.

Dear experts,With IFS Cloud 22R2, when using the create document assistant, the view copy (PDF file) is not imported in addition to the original document.On the contrary, if I check-in a document from the document revision window, the both files (PDF & original) are imported.Is it normal that it is not working with the create document assistant ? I remember that in V8, it was working.Thanks for your help

Hi,I have this address linked to my resource as starting point in Dispatch Console, created in my Person screen and marked “Yes” in address type for work:However, when i load my resource in Dispatch Console, the starting point doesnt match with the starting address in Scheduling Resource screen.Any idea? Thanks!! Irene 

Hi all,I created a customer order as SEO from work order.Then i created a resource into work order task, then allocated and reported them. So i see the automatilcally added lines as sales object at “Sales” tab, but i can’t transfer these lines with state “Invoiceable” to customer order when i created at the start on work order level.What i am missing, let me know please. Does it not support to transfer sales object to customer order simply like older versions?Note: Version 24.1 and cost type: “Personnel”Thanks.  

Hello,I have IFS Cloud 24 R1. while connecting to Notifyme. I am getting error - there is no active version for [notifyme]. The IAM Client is enabled.can any one suggest.regardsPankaj

Hi,when using a standard dimension/fact item as a report parameter, relevant context substitution variables will be visible to choose as the default value.However, when a QIS is created based on an IAL, this is not possible. Here, the DIM_COMPANY dimensions was connected to the QIS from custom dimension connections oage.  Is this a framework limitation? Is there any setting or workaround to achieve this behavior? Best Regards,Nisansala

Hi I have noticed that after Transferring Payments and Acknowledging them, the expense claim sits as ‘Authorized’ and not ‘Transferred’. Any ideas what might be missing?

Hi, what’s the easiest method to update the prices of certain characteristics? We have a configuration price list. There is a charachteristic ‘Color’, with the option ‘Yellow’. Let’s say we want to increase the price of the Yellow in every price list with 2%, how can this be done? I don’t see the same logic as with the base price update and the corresponding update of the price lists, as the charecterics are not in the base price? Thanks!

I am having some trouble using the cash flow exposure feature in IFS. I may have setup something wrong, but the immediate concern is that I am getting an error message in the update cash flow analysis snapshot background job.When I run the update cash flow analysis snapshot - I choose company A.The error message is: PaymentTerm.NOPAYTERMEXIST: Payment Term is not defined for the Supplier 30322 for Company A                    ORA-20105: CfaUpdateUtility.ORA-20105 This supplier is not setup for this company. When I setup the payment terms for this supplier, I received an error for another supplier that isn’t setup for company A.  Cash flow analysis snapshot setup:  Analysis Details Cash Flow source (I am looking to create a cash flow analysis of our payables only) Any help would be appreciated. Here are the setting I used on the Cash Flow Exposure popup:  

Hello,I need help with Receive case and its type Explanation in brief.What is Receive case ? definition for below types?Receive into Inventory Receive into Arrival Receive into Arrival, Perform Putaway Receive into Arrival, Inspect at Arrival Receive into Arrival, Inspect at QA Receive into QA, Inspect at QAThanks in advance. Thanks and Regards,Kruthika

We are new to Aurena (Apps10) so this feels like a noob question but…I am searching through all Customer Invoices for a specific Customer and Aurena is only showing me 24 records. I know from using the export to excel function there are 585.Despite looking through the various search and filter options I can see no way to page through the rest of the records or, better still, return all records so I can scroll through (this would be easy in EE). Am I missing something?  

Is anyone aware of a way to export the IFS navigator to for example Excel?

We are running IFSAPPS9 and have deployed “work center-defined” timeclock terminals on the floor. We use only one time clock type and all employees that use it have the Timeclock User checkbox checked within Employment/General tab.  All work center users have been granted the same permission sets. This doesn’t happen with all employees.  Please refer to the error message attached for an employee that clicked the Clock In button on the terminal.  All timeclock employees also have the REG_NO_AUTH Role Id.  Is this a user profile issue or access issue?

I don’t know if I don’t understand the process or there’s a bug, but when I set up SFM for a simple function such as exhaust in the example of this procedure with two causes for the same component, it acts really weird:It duplicated one of the causes when there are two different ones set up.  (I even redid them from scratch to make sure I didn’t mess up) When you select a template that has two causes for one component, it highlights both, but only brings in the one template that applies to both. Where do the values such as Function, Type, Cause, and Component end up on the work order/Work Task?  These are valuable KPIs.Attached is the write up for a customer I’m working on.  They really want to use SFM.@Mayura Wasantha - I know you’re crazy busy, but who can help me with this? 

We are currently using IFS app 9 and some of the users do use the Simple Data migration Tool. So they use xls files to load data into IFS. Now I'm looking for a similar tool in IFS Cloud and was going through different threads in this community. It seems the future is available in 24R2, but I cannot find any comfirmation on this.  Can anyone tell if it is yet availbale? 

Hello experts,I created a workflow for ManualSupplierInvoiceAssistantHandling, which fetches property INVOICE_DESC from supplier > invoice section and replace the invoice voucher text with the fetched value. I am triggering with process enrichment right after ValidateInvoiceHeader(Objkey):VoidHere I must send my special thanks to @dsj for his blog :) When I inspect with end user, the workflow works. When I test with IFSAPP on the test environment, the text is updated successfully on the Manual Supplier Invoice. However, on PROD with the end user, the manual supplier invoice is not getting updated although the workflow is triggered  Here is workflow call after ValidateInvoiceHeader. I checked the permission sets and all looks good to me. Can you maybe comment where I should look more?   Thanks

Dear Community, Amazon Business offer an ERP intergration (they call it punchout) which allow to intergrate Amazon Business function to ERP. That means that user log in to IFS Could, have an Link/Icon which navigate to Amazon Business where user can purchase specific products with business account. Does somebody have experience with that punchout/integration of Amazon Business?Thanks for feedback.regards Sebastian

We are upgrading to Cloud from Apps10, and found while testing functionality that we could not post a Manual Supplier Invoice without unchecking this box. (it was checked in Apps10 and did not have this issue)Just want to make sure that there are no unforeseen repercussions to unchecking this box.We do not use posting proposals...and post each invoice as it is created. 

Hi!I'm trying to get a descriptions in Swedish when I call an API such as:/AccountsHandling.svc/AccountSetThe API user’s default language is set to Swedish. There are Swedish tranlations availablie for accounts in the system, but I still only get them in English.Is there some setting or parameter I can pass to the API to select a different translation? Best regards   

We are upgrading to Cloud 24R2 from Apps10 and I have been asked about the NEW look to Customer 360.  Previously the employee could populate customers to view if a potential customer was actually already present in the system.The functionality of the new Cloud Customer 360 does not allow for that and you need to type in the customer id, not select from the populated customers.I know that other people have had to have this issue, how has it been handled?  Suggestions?