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Hi,I have a customer with 25.2.4 and for customer invoices only date/number formatting is not picking up automatically when the report is ordered. Behaviour is same for the reports ordered from the customer invoice window as well as report archive.I have already verified User language is correctly set in the application Used languages en-US enabled by default Report Locales has the languages set Report Print Task Template has the default language set for both tasks And If I manually select any language and set it back to en date /number field is correctly updating and report can be previewed 

On Work Task > Allocate Resource there is a field “Adjust to Schedule”My team is asking if this can be defaulted to be checked.Is there an easy way to do this? 

 WIP Tracking and Labeling Across Operations in IFSWe have a manufacturing process consisting of multiple operations: Milling, Drilling, and Welding.The material transformation flow is as follows:Raw Material: Steel After Milling → Milled Steel (WIP) After Drilling → Milled & Drilled Steel (WIP) After Welding → Finished ProductWe would like to understand how to effectively trace and manage Work-in-Progress (WIP) at each stage of this process within IFS.Specifically, we are looking for guidance on:How to track WIP quantities and status after each operation (Milling, Drilling, Welding) Whether it is possible to physically identify and differentiate WIP items at each stage How to print barcode labels or stickers for WIP items after each operation How to associate WIP items with locations or work centers to reflect their physical position on the shop floor Recommended best practices in IFS to demarcate and control WIP between operationsOur goal is to achieve clear visibility, traceabil

Could you please share any documentaion on best practices for Segregation of  duties (SOD)  in cloud and the features IFS have in this area

Hello,In the PO line, why does Promised delivery date gets updated automatically when planned receipt date is changed and vise versa.Regards,Kruthika

We are upgrading a client to 25R2.I notice that there are some Permission issues which need to be resolved by amending the Projection Actions permissions on the Projection Action grants. Currently these are being identified through user testing after which the amendment to the projection takes place.Was there an easier to identify these changes (rather than rely on user testing) ?

Hello, what are best ways to increase the speed of the SQL query?I mean, the most important Oracle SQL performance tuning concepts.

Cloud File Storage Migration Tool can be used to migrate media items from older releases into Cloud File Storage of IFS Cloud release.But I didn’t find an information that the tool supports archived media items in the source system.Can Cloud File Storage Migration Tool also be used to migrate archived media items even if it’S not documented?If not, what would be a practicable way to migrate archived media items in Apps10 to Cloud File Storage in R24?The volume of media items is extremely big (several TB). Therefore, it’s not an option to first migrate all media items to the Apps 10 database before running the Cloud File Storage Migration Tool.

Hello,We are on 24R1 and I enabled an object connection of EcoActionObjectConn and EcrObjectConn on the RoutingHead and DocIssue logical units. I’ve refreshed the object connection cache but when I go to the Change Request screen and into the object connection tab, I do see the RoutingHead LU but it does not seem to be pulling in a default drop down list of object keys. it’s the same story with the DocIssue LU.Is there a reason for this? It seems to work with the EngPartRevision LU. See image below.I just hope to get a better understanding if there’s something I potentially missed or if this is some sort of bug. Thank you.

Hi all,Need some help regarding Report Studio. In IFS Report Designer, we usually use pageNumber() and totalPages() functions to get the page number and total pages.However, these functions are not working in Report Studio. I have also tried some processing attributes but none of them seem to work either.If anyone knows how to get the page number and total pages through Report Studio, that would be very helpful.Thanks in advanceRegards

Good morning, community,  We are having an issue when using count report, serial tracked items cannot be listed into the stock.  The systems says that if I have just 1 PC on stock, I can find just that one or neither, there is not an option to give “2”.  How do I get serial tracked part on stock, then?  Thank you, Best RegardsPetaKu

Hello Community,Need your expertise on below scenario, any input or ideas are welcome as I am trying to figure this out still. We are running a bit unusual intercompany set up with an integration between app 8 and cloud.we are using INET_TRANS as media code to support this as it generates an application messagefor DIRDEL and INVOICE message classes INET_TRANS does not seem to trigger the application messages , my requirement is to generate an application message for DIRDEL and INVOICE so we can communicate to APP8 from cloud to process direct delivery and invoicing, dispatch advice is triggering. I have message class added in both ends message defaults enabled to create automatically as well.  

Hi! We have over 25 000 Accounts in IFS. Is there an easy way, or any way, in IFS Cloud to search for accounts without connected objects such as sales quotations, orders, leads or business opportunities? An account clean-up is long overdue.

How can I pass multiple values separate by “,” in a single input parameter in quick report?select from SHIPMENT  where CONTRACT ='&CONTRACT'  « this one works only for one value at a time 

Hello, does someone know how to pass multiple values to a single column while generating external link to aplication form? Example: I want to generate link to operation statistic form passing 2 order numbers 101344564 and 101522291 Generating a link with just one order number works (folowing the instructions in Development guide) but i cant add the second one. So first link in below screenshot works but i have been experimenting with finding OR operand and the others dont work: Does anybody know how to pass multiple values (what is the syntax(symbol) for OR)?   B R Ivan  

I could have the scenario that the employee provides a notification because he/she is planning to leave. The notofication process could be started byt then through negociation the employee decides to stay with the company. Is there a way to cancel/rollback the termination? I did cancel the “Employment Termination Log” but it seems it just makes the the termination activities invalid only. This process is not rolling back all the dates (schedule, assignment, training … etc)    Is the best solution to change all the dates manually? p.s. this scenario in not a rehire - where the employee was fully terminated and retuned. I am talking about cancelling the termination prior to the expexted emplo6ymkent end date. Thanks  

Hi all,I’m looking for some guidance regarding the Customer > Message Setup configuration in IFS.When adding a new message class, in this case DESADV, the Sequence No field is not being populated automatically. As shown in the screenshot, the existing INVOIC message class has a Sequence No populated, but the newly added DESADV line remains blank.  Any guidance would be appreciated, especially if there are specific steps required when adding a new outbound message class such as DESADV for ASN processing.

Hi, I have a customer who uses Increment Schedules for night work. When an employee work night they are entitled to a fixed increment. When the employee is sick, they also have the right to this fixed increment, except the first sick day. Are there any way to set this up in Time Management? BR Karro

Hi all, Is there a way to limit the options available to choose from as the Supply Code on Material Line of a (Request) Work Task?Or limit what a user can choose?We want to use only ‘Invent Order’ and want to prevent users from choosing other options by mistake.Thanks,Dulshan.

Hi Community,What is required to proceed further and get past this error when trying to perform Impact Analysis from the Build Place in preparation for next release update?Thanks for helping 

Hi I am facing an issue where as a business policy, procurement team always requires a purchase requisition and authorization is carried out on the purchase requisition level.Issue comes when I am running the Inter company flow.I am using the “Int Purch Direct” and “Int Purch Trans” flows, upon releasing the customer order, pegged purchase order will be created instead of purchase requisition.  Is there a way that I can create a purchase requisition instead of purchase order?I have set up the default supply option as requisition in the Inventory part planning data as well.  But for Purch Order Direct and Purch Order Trans flows, Purcase requisitions are getting created. Did anyone faced a similar situation? Thanks,Chamath

Hello IFS Community,After creating a custom attribute using IFS Studio Developer and compiling the .cre file, I have a question regarding the .cdb file creation.When creating the .cdb file, do I need to copy the entire content of the .cre file, or only the section where the custom attribute is declared?For example:DECLARE   table_name_ VARCHAR2(30) := 'TRANSPORT_TASK_TAB';   columns_    Database_SYS.ColumnTabType;   column_     Database_SYS.ColRec;BEGIN   Database_SYS.Reset_Column_Table(columns_);   Database_SYS.Set_Table_Column(columns_, 'TRANSPORT_TASK_ID', 'NUMBER', 'N');   Database_SYS.Set_Table_Column(columns_, 'PRINTED_FLAG', 'NUMBER', 'N');   Database_SYS.Set_Table_Column(columns_, 'CREATE_DATE', 'DATE', 'N');   Database_SYS.Set_Table_Column(columns_, 'NOTE_TEXT', 'VARCHAR2(2000)', 'Y');   Database_SYS.Set_Table_Column(columns_, 'FIXED', 'VARCHAR2(5)', 'N');   Database_SYS.Set_Table_Column(columns_, 'SPLIT_BY_HU_CAPACITY', 'VARCHAR2(5)', 'N');   Database_SYS.Set_Table_Column(col

Will there be adversely affect/cause issues, if the receipt date on inventory part in stock line changed after a data migration process? 

Can anyone tell me how to create an entity filter for Mobile Work Order, so my technicians only see the work orders for their default site? I tried this WHERE clause (see screenshot) but it is not working: CONTRACT = #USER_DEFAULT_SITE# OR (USER_ID = #USER_ID#)

Hello all… I have query regarding the MRP demand.Child  Part Type -ManufacturedChild Planning Method = “ K”- PhantomParent Part - ManufacturedParent Part Planning Method= “ G “We have same planning data set up for number of  parts. However After MRP run while looking the  “ Inv part Availability planning “  these child parts which are phantom shows the demand. as “ MRP Planned Demand” ?? Why no other phantom part shows the demand? I have checked the item  master data but all looks okay to me… can someone tell me what could the  reason for it?Thanks in advance.