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Is there a setting to stop the action group from the primary company from pulling into new contacts?

Hi, I am trying to use the option for self-signed certificate. I have the message that the self-signed certificate has been generated, but I do not have any file generate in my MGT.I’ve tried many versions 24.1.2, 24.1.8, 24R2. The process has been changed, because I remember that old versions, after registered the self-signed certificate, a copy of file was copied at MGT server file.Thanks, Gianni Neves

Anyone has experiene with using the ISO20022 bank format within India?Im working on a example for our bank (payment form KOTAK Bank to Citi bank) .Trying to fill the neccesary fields , im searching for a way to fill the local code (like CITI0000XXXX) and were to fill te codes NEFT, IFT and RTGS.Any one has an suggestion?   

Hello,I have a custom event that is triggered when new transport task is created.This event is run in background because when not I receive an error because I want to change a record that is still locked.This works fine. Only when there are a lot of background jobs there is a delay and that cause problems.To avoid those problems I want to place the background in a specifiek queue so it is executed straight away.See below my current code.Those any one has a solution for that? DECLARE   attr_                VARCHAR2(32000);   sql_msg_             VARCHAR2(32000);   stmt_                VARCHAR2(32000);BEGIN      stmt_ :=      'DECLARE          info_ VARCHAR2(32000);          objid1__ VARCHAR2(2000);          objversion2__  varchar2(300);          attr_ VARCHAR2(32000);          row_key_   VARCHAR2(32000):=''&NEW:ROWKEY'';          transport_task_   VARCHAR2(32000):=''&NEW:TRANSPORT_TASK_ID'';         CURSOR get_objid IS           SELECT OBJID, OBJVERSION           from ifsapp.TRA

Hello, We recently took SU14 on 23R2 and believed that push notifications now should work (after we have read this:We are still facing an issue to recieve push notifications. We are using IFS MWO Service 25.1.1406.0 and push notifications is enabled on the device.I am quite new on MWO and trying to add NOTIFICATION_HUB_PATH and NOTIFICATION_HUB_URL - are there any standard end points to use and what should be the setup?The log looks like this: And the background job gets executed. Any tips?Thanks, Olle

Hi, I am trying a external voucher upload and i receive below error when i try to upload ORA-20110: ExtCheck.VOU_NOT_BAL: Voucher 12/02/2025 is not balanced in accounting currency My template and file as below  Highly appreciate your response.Thank you.

There are topics similar to this title. But I couldn't find the exact answer I wanted.I am trying to calculate the cost of materials in stock. We are using IFS8 version. The Average purchase prices for materials are available in the INVENTORY PART table. I know this prices comes from the purchase order lines table. Average Purchase Price calculation takes only Received/Closed Purchase Order lines. Average Purchase Price calculation takes only for Primary supplier.But when I take these into consideration, the average price I calculated is still different. Are there any other conditions besides these? For example, is there a date condition? or number of order lines. Do we create the conditions I wrote above ourselves? If so, where are these settings made?There is page in Inventory=>Financial Control=>Calculate Purchase Cost.But there is only date option here. 

Hey Everyone, I need help please, I created a custom field in reading only in order to appear the figure "0001" on each of my lines but when I try in Create one, only the figure "1" appears, my expression ignores the "000" in front of the "1", do you have an idea of ​​how I could do please   Thank’s

Has anyone created a custom field which generated an automated number (sequential)? Wondering on best approaches before I start? Would you create a stored procedure or write pl/sql block within IFS?

How do I add a Attachments column like in the page below to a Supplier Invoices in IFS Cloud. 

HiIs it possible to have different customer portals by customer ?For example : In the backend you create new custom field, and in the customer portal :Use case 1Customer A Contact A1 : In the SV screen : NOT display the custom Field, Display Refno (standard field) Customer B Contact B1 : In the SV screen : Display the custom field, NOT Display refno (standard field)Use case 2Customer A Contact A1/profile A1 : In the SV screen : NOT display the custom Field, Display Refno (standard field) Customer A Contact A2/profile A2 : In the SV screen : Display the custom field, NOT Display refno (standard field)Could you explain how to build these different customer portals ?Different way to do that ?Thanks and Regardsanthony

Is there any documentation for IFS Cloud Subcontracting which explains the overall process where subcontracting is connecting to Projects and Procurement. Thanks

Hi Community,I have resent an Invoice from the Send Invoices screen.An application message has been triggered- Here I need to understand what is the Bizapi functionality and whether is passing any email/data outside?Best Regards,Thean Mozhi

24R2.  I have a Shipment that resulted from one Shipment Order where both Sender and Receiver of Type = Site.  I used the Create Consolidated Pick List for Shipment process to try to create pick lists by Storage Zone.  It does not create any pick lists, but the background process also does not fail.  If I use Customer Order instead of Shipment Order, same lines, same process, the pick lists are created.

We utilize Cloud 22R2 and we utilize logical printers for certain reports.  When we have these print jobs go to a few specific BizHub type printers the local printer is requiring the selection of paper size.  Is there a setting somewhere within the Cloud Logical Printer set up to select paper size to be letter?   

Hi,Is there a way to print an address without the blank lines.  I am producing an email which includes the delivery address but looks un tidy because of the blank rows in the address.  I am using an event  with plsql code. Thanks

Hi Experts I would like to understand why my screen not displaying the “Valid Data Processing Purpose” checkbox & menu?I’m trying to find the menu as I see from a tutorial: Note: I have tried to set up the Personal Data Management configurations such as Data Subject, Anonymization Setup etc. But I think I need above menu to proceed further.

Is it possible to add a component description to the tree view using the configuration (page designer)? 

Hi, we just made the leap from IFS MRO to IFS9 (huge jump).  In the IFS9 help it seems to say that when a WO is in released and the operation is released you should be able to do a RMB on the operation line and finish that operation out.  However we do not seem to get any status for the operation other than Release (when WO is released) and then Cancel.  When we RMB the close out is never an option.  Is there some other setup we are missing to allow this to close out this way?  We can finish the ops from the header when the WO gets Finished.  BUT we need to close operations 1 at a time and not all at the same time.  Thanks for any insight!!!

Manual spreading error in project budgeting and forecasting. Is this a known issue? Manual spread in 2025-06.  Amount reallocated to 2025-04 after saving.  

Hi Community, Is there any way to login to TAS Portal as ifsapp when SSO Enabled?  

We are seeking a solution to the creation of material purchase requisitions directly from the Shop Order Materials tab within the IFS Application. This essential functionality is currently Not Available is the IFS Application, At present, users are required to manually input material requirements through the Purchase Requisition screen, which can be time-consuming.  and the function of “MRP” is available, however there is a connection between the “demands” and “supply” so a user cannot identify if his required materials have been ordered or not.Can we do it functionally or configuration?By adding the material purchase requisition creation process to the Shop Order Materials tab, the requisition would be linked to the shop order making it user-friendly and have accurate tracking of purchases to shop order. This will help to streamline operations, enhance accuracy, and ultimately improve productivity.Thanks

Hi, In designing lobbies in IFS Cloud we could use variable substitutions such as ‘#START_OF_THIS_WEEK#’. I encountered an issue when we use these variables in WHERE conditions with - (days). e.g.  if we have a criteria to take the date before the start of the week, I would think that this would work. ‘#START_OF_THIS_WEEK#’ -1 but we ended up here with the following error. but, if we use the database method to retrieve the same value here. it works fine.  Am I doing something wrong with the use of these substitution variables? or is this a bug? If we use the variables alone they works fine.  

Is there any way in which you can trace which purchase order lines have been raised against specific material requisitions?  I can trace a purchase order line back to the purchase requisition but there doesn’t seem to be a link back to the demand source of that purchase requisition.

Hi, I’m trying to set up use of Employee Cards to register employee attendance clockings in IFS 10 IEE via Time Clock. As an example, I’ve set up the employee/person with the Card No. below, and set up the card parameters to match (I think): The time clock detail for the button is set to Card Driven Execution, but when I attempt to scan a barcode (with characters 0000001590) using a barcode reader after clicking “In”, nothing changes and the terminal still reads “Clock In: Swipe the Card.” However, if I use a standalone time clock client, I get an error saying “Employee    not a time clock user.” Scanning the barcode into a text document or other fields in IFS gives the expected result (0000001590). Unfortunately, the debug menu shows nothing when I click the button or attempt to scan the barcode. Has anyone else encountered this behavior or a workaround for it?