Solved

Bear with me guys… I’m new at Assyst… :)I’m creating my very first process in Assyst and when I try to create a new stage or decision and click to select an existing action type in the form, it gets none listed:I have permission to do anything in the system… I’ve already checked my PG and it’s all granted to my user. What am I doing wrong? I was unable to find anything related to permissions needed to be done in this process… Any help will be really appreciated. :)Thanks!Elaine Berenguer

Hello!I created a MIGRATE_SOURCE_DATA Migration Job to modify a field on a Fixed Asset. The field is Estimated Life.Field I want to modifyIn the database the field is called estimated_life_cl and is a VARCHAR2(4000)By using a trace and debugging code, I found that the API used when modifying that field is DEPR_DISTRIBUTION_API.MODIFY__. Here is the code.Code to run a modification on estimated_life_clThe problem is: My migration job is doing nothing!All I get in the “Last Info” value is thisNot very useful to understand the problem :)Here is how it is configured Header with DATABASE INFORMATION TabSOURCE MAPPING TabMETHOD LIST TabMethod List Attributes FormMy IC_FA_OBJ_HEAD_IMP table (the source of this job)Any idea what could be wrong? Any suggestions on what to try to debug and fix this problem?Feel free to request any additional information and I’ll provide gladly

Hi All,In asssyst, I have created a new service and it is not visible in the self service portal,  what needs to be done to make the new service visible in the self service ?Regards,Nuwanthika 

Hi,  Does IFS Cloud have a standard feature that blocks the quantities in a particular location that are expired, or about to expire, (probably through an Availability Control ID)?May be a job executed daily to check such quantities and block for demands ? Or at least a report.  Version : 25R2

We have a requirement where two fields (emp_id and user_id) need to be visible/ not visible depending on the current company selected. Using the page designer we have tried to implement the condition as seen in below screenshots: OR We have tried the same with attribute Visible but the end result in all cases is that if there is any value other than ‘true’​ in the ‘Column Visible’ field, it results in the both user_id and emp_id becoming invisible, irrespective of the current value of the field CompanyId.Any suggestions on further steps/ actions needed to make this work would be greatly appreciated. Current version IFS Cloud 24R2​​​​​​

If you purchase something and pay for it with a corporate credit card, how do you record it through IFS Cloud?

If you sell something and the customer pays for it with a credit card, how do you record it through IFS Cloud?

Hello,We are doing an Upgrade for a Customer who is upgrading from Apps10 to IFS Cloud 24R1 (have plans to get 24R2 or 25R1 in future). This is a remote customer who uses a lot of documents.In their current Apps10 system, they have these documents in FTP Repository & database.With the news of FTP getting obsoleted in IFS Cloud 24R1, we decided to implement File Storage for this customer. We have below two questions regarding this situation,We assumed FTP will be fully obsoleted by 24R1 but I can see FTP as an option in this customer’s new 24R1 system. Was this plan to obsolete got changed or postponed to later versions?If FTP is indeed obsoleted and this customer needs to move their documents in FTP to FSS, what would be better/efficient way IFS can suggest? They already went through the FSMig tool’s documentation and have some concerns on the efficiency and support for that tool for FTP. Do we have another tested method in which this customer can benefit from? There is around 5TB

I am trying to add a custom field to the ‘Consists Of’ list in the Engineering Part Navigator window, however when I add a field to the LU EngPartStructure, the field does not display as available to add to the table.Does anyone know how to add a custom field to this table?

Hello Experts,We are facing issue while we trying to run the command “main.ps1 -resource 'KUBERNETES” in order to install the IFSCloud 23R1 and getting below errors. Any clue please .. ****************************             sudo: a terminal is required to read the password; either use the -S option to read from standard input or configure an askpass helper             install-k8s.sh: line 65: microk8s: command not found            install-k8s.sh: line 76: microk8s: command not found            install-k8s.sh: line 83: /etc/cron.hourly/microk8s-extend-autoupdate: Permission denied             install-k8s.sh: line 84: /etc/cron.hourly/microk8s-extend-autoupdate: Permission deniedHost       : xyz-03Duration   : 00:02:14.12436972023-10-27 04:15:14.97   xyz-01 Stop Install-Kubernetes>>> Finalize Script Execution <<<Clean up Scripts in Linux Box.Output     : {}ExitStatus : 1Error      : sudo: a terminal is required to read the password; either use the -S option to read fr

We are in the process of transporting data from IFS database into an organization internal Data warehouse. We are needing a list of IFS database objects that have PII information. Please let us know if there is a some kind of have a dictionary or data guide that helps to identify where sensitive entities/fields/etc may be in the databaseProduct Version: 24.2.5Business Impact: Unable to proceed with setting up the ETL process to transport data from IFS database to the internal Datawarehouse

Because of this configuration (that is not available for edit during installation process) and the fact that they’re installed on the same server, only one of the services starts… Can I change these settings, so they don’t conflict with each other?  

Sending Customer Invoice, Debit through EDI (INET_TRANS) create an Application Message called SEND_INVOICE_INET_TRANS. Within this file there is a row called PoReference which was tied to customer_po_no.Now with 25R2 SU7 this has been altered and replaced with internal_po_no.As a result, the Customer PO No from our external customer order is not fetched anymore and missing in the outgoing application message. We need to know, how we can fix this, so the Customer PO No from the external Customer Order can be included again in the application message.  Any advice how we can make this work again, since the CustomerPo is an essential part of the outgoing EDI messages.

What does the “WEB_SITE_ADDRESS” parameter in the Document Default Values in IFS Document Management mean? Does someone know what it does?  The explanation in the IFS Online Documentation about that, is not clear to me.  Thank you and Best Regards,Thushitha

I am trying to set up a database task for condition or criteria based PMs to run automatically, however I can no longer find the PM_Criteria method in cloud. We can still manually run the condition based in the maintenance plan but that is not a viable option for most companies. What am I missing?

We are trying to bulk change the status of Product Structure/ Routings Alternate from Tentative to Buildable as part of the migrated data using the below settings but the job is not updating anything and getting the below error ,not sure what is going wrong here  

User is attempting to export IFS data into MS Project. This function worked in apps 9. We are using Cloud 24r2 now. IS this function deprecated?Product Version: 24.2.20

Hello everyone,we have a customer using PSO Standalone (version 6.16.0.71).Orders are created in an external source system and then transferred to PSO via an interface.Requirement:Some orders are created once (e.g., for a full month), but need to be executed daily for a short duration (e.g., 10 minutes).We are currently using Dynamic Scheduling.In Cyclic Scheduling, we noticed that activities can be defined as “Repeatable”, which is exactly the type of functionality we would need in Dynamic Scheduling.However, we are facing the following limitations:Activities in Cyclic Scheduling are not flexible to adjust or modify Dynamic Scheduling does not provide an equivalent standard feature for recurring activitiesQuestion:Has anyone implemented a similar scenario?Is there a recommended approach or best practice to handle daily recurring activities in Dynamic Scheduling?Thanks in advance!

Hi,Just Curious, Is there any way in IFS Cloud to track page configurations done by users, such as which configuration was changed, which projection it belongs to, and when it was changed?Any way to track it through the backendThanks in advance

I have a notification set up to notify next authorizer on Purchase Orders.Does that notify also for change orders?  We are using the full approval for change orders but I am being told they are not getting notified when a change order is out for approval. 

Hi, In Apps 10 - adding custom fields to LEDGER_ITEM_CU_DET_QRY. Works ok as read only. We can add Persistent Fields but it will not let us enter data in the client.Any ideas on why this is and if there is any where we can add this in the client?Current alternative thinking is to use  a Custom LU to enter data which will be picked up by LEDGER_ITEM_CU_DET_QRY. This is for an invoice query management system - so need to be visible on the screen that Credit Control use,

Hi all,We use IFS Applications 10 and schedule shop orders using APB.I’m trying to model a finite physical constraint: we have a limited number of trolleys, which we call banks, that carry material between operations.Example routing:Operation 10 — Work centre A01, fixed 2 hours Operation 20 — Work centre A02, 1 minute per unitMaterial is loaded onto a bank at Operation 10. The same bank then moves with the material to Operation 20 and is only free again once Operation 20 is complete.So the bank should be constrained from:Operation 10 start → Operation 20 finishnot just during each individual operation.For example, if we only have two banks, APB should not allow a third order to start Operation 10 until one of the first two banks has completed Operation 20.I tried modelling this as a tool:Tool ID: BANKInstances: B01, B02Required on Operation 10 and Operation 20But APB releases the tool after Operation 10, then allocates a tool again for Operation 20. It does not appear to hold the same

I’ve been trying to find an option to add a discount amount for a purchase requisition line. All I can find is the discount percentage, but this is not a valid option. My client is entering after the fact purchase reqs for things like hospitality and a discount amount is often given for a total amount, say $360. I can have the users manually calculate the discount percentage at the line level but this is not user friendly and often doesn’t add up to the correct net amount. I tried to create a 200% discount and it allows me on the Purchase Req line, however, there is a blocking message when attempting to convert to a PO, since the PO line would have a negative amount. I can do the discount total on a PO by using charges and entering a negative amount, however, I’m struggling to find any options to enter a discount amount for a purchase requisition line.Any thoughts or ideas? Thank you.

Could someone please provide the Supported Platforms for IFS10 UPD27 ?Technical documentation link not working    

Dear communityI created a user interface workflow for training purposes only. It prompts the user to fill in the "Customer RF" field for a specific customer.But I get the following error message: Here is my workflow:Where am I going wrong?