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Hi,  When using IFS Cloud 25R1, I have Shop Orders setup with documents either directly connected to operation work guidelines or transformed to them, yet when I try to create Work Instruction report, I do not get the option to “Print attached documents”.  I have checked release notes and can’t see that it has been deprecated and the help guides still say that this function is there (with no prereqs).  Is this something anybody has seen?   Also, logged in as ifsapp, so not a permissions thing.   

Our purchasing department would like to know if it is intended that the Purchase Order Lines overview screen is not editable? I’m in IT so I have access to everything and I can’t modify this screen. My reasoning I gave her that you can’t do mass changes on this (e.g. change all the dates or change the inspection criteria) is because this view PURCHASE_ORDER_LINES_ALL combines both no part order lines and part order lines views. So maybe because of this and no part order lines having different primary keys than part order lines that maybe this is why? If someone could give me a reason or tell me that this screen is editable and I’m missing something, that would be very helpful.

Hi all,When using Mass Update Shop Order Structures to update shop orders, I would like to know where I can see exactly which changes were made to the shop orders by this mass update.Is there any specific log or history that shows the old and new values for the updated material lines? These updates cannot be found in the shop order history, I can only find the manual changed materials/ routings. Also I dont see the changes records in the background job information.  Kind regards, Willem

Hi, is there anyway to stop a new manual supplier invoice going straight to paid/posted when it has 0 value? we was able to do this in apps 9 but now cloud uses the new manual supplier invoice wizard im unsure how to get around this. Thanks  

Hello IFS Community, hope somebody has an answer for this, i’ve been searching with no solution just yet, i got the Media Objected connected to my Activity Scope and Schedule page, but when i try to go in it, as soon as i click the “Media” tab under the attachments, i get the “No Access” Message below, i added a few Media related projections i got it to where i can upload media items, but everytime i click the “Media” tab, i get the message below. i added the “MEDIA_LIBRARY” Permission set added and i algo added the “MediaHandling” projection, along with a few other related. what permission am i missing here? im in 24R2. thank you in advance for all your help!  

Hello everybody! When using the Time Registration window in IFS Cloud, it is possible to create project activity shortcuts and assign a Shortcut Name, which is then displayed on the screen.We have noticed that the Shortcut Name can be defined when the shortcut is created, but it cannot be changed afterwards. The only available options seem to be deleting and recreating the shortcut.​@IFS RD Product Management What is the intended or recommended use of the Shortcut Name field? Is it by design that the name cannot be edited after creation? Are there any best practices for managing or updating shortcut names without deleting and recreating them?Thank you for your clarification. Best regardsTatjana

Hello all, I’ve been testing the Skip Lot on Purchasing Control Plans, and it does appear to be working, but the help is unclear about how some of the setup is applied and what the registration of some results means. I have entered three Purchase Orders of 100 each and I’m attempting to test the Attribute Skip Lot. I believe I have it setup as I’ve been attempting to enter nonconformitites and the sample qty has gone from 13 to 20 on the third PO. However, I’m unsure on the analysis result what the two mandatory fields are actually asking for. The help isn’t clear. I have the following acceptance sampling setup on the Purch Control Plan and Trigger:On the SFPP, I have not configured anything for Inspection Info, I’m assuming this is not needed:Any guidance on if my current setup is correct, or the proper way to interpret the Skip Lot setup would be greatly appreciated. 

Our company recently upgraded from Apps 10 to Cloud, and in Apps 10 we had a custom LU called Ecommerce which was added as a custom tab on the Part page. When trying to add this custom tab in Cloud, the data is populating but I can not edit any data in the custom tab. I’m getting the following error:“Client Warnings are not supported for CREATE, UPDATE, DELETE operations in [Ecommerce] entity. So 'X-IFS-Accept-Warnings' request header cannot be set to 'true'.”Is there a way to enable client warnings for this entity, or another way to get around this error message? 

Hello IFS community,  we are wondering (during the training of end users), how come that different people see different views on DOP Structure. What is it caused by? Here is the view of one person: And here is another one  And here another one: And yet the same DOP over and over again… ideas? 

Is it possible to make notes mandatory on count per inventory part/Count per count report if the count is rejected due to exceeding tolerance levels?

Hi Experts,I was wondering if there is a way to assign sales amounts to ‘part condition codes’, so that, when the condition code uses in a customer order fetches this price ?. If not possible any workarounds ?Thank you,Roshan

Hi,I have to call external API from IFS Connect. I used to had a problem with certificate but now I have different issue. For testing connection to external system I’ve prepared sql script and I run it in pl/sql developer. The result is error message: ORA-20105: PlsqlapServer.ERRINV: ExecutionException from Sender threadCaused by: ifs.fnd.connect.senders.ConnectSender$TemporaryFailureException: Exception while sending dataCaused by: javax.net.ssl.SSLHandshakeException: Remote host terminated the handshakeCaused by: java.io.EOFException: SSL peer shut down incorrectlyORA-06512: przy "IFSAPP.ERROR_SYS", linia 150ORA-06512: przy "IFSAPP.ERROR_SYS", linia 368ORA-06512: przy "IFSAPP.PLSQLAP_SERVER_API", linia 2079ORA-06512: przy "IFSAPP.PLSQLAP_SERVER_API", linia 2338ORA-06512: przy "IFSAPP.PLSQLAP_SERVER_API", linia 517ORA-06512: przy "IFSAPP.PLSQL_REST_SENDER_API", linia 1884ORA-06512: przy "IFSAPP.PLSQL_REST_SENDER_API", linia 1034ORA-06512: przy linia 28 I’ve set up routing path and add

hi IFS experts, Can you please explain to me the use case of connecting a Customer Order to a Sales Contract in IFS ? I can see that there is a reference field on the Customer Order, but is this strictly for reference purposes or is there any other associated functionality with this?   Thank you,Ashani

Hello,I am currently trying to get customer orders that were in blocked status and then released from blocked status, to process normally and reserve items. (Basically continue as they normally behave when they do not have blocked status). As it currently stands, orders that are blocked do not reserve parts or process normally when released from their blocked status. How do I get these orders to “refire” automatically when manually released from blocked status?Any help would be greatly appreciated.Thanks,Bryan

Is there a way to change the currency code in a customer order window that was created based on a work order?

Hello,  I want tu customize the “Attachement” panel. And rename it to “Attachment and approval process”I do not find these settings in the pagedesiner.  

I am trying to utilize the CONCAT(,) formula from IFS Report Designer, but for some reason it is not printingI have the function using a date and a string, and it is not printing.concat(concat(tns:CF_MPP_NCR_CREATION_DATE,' - '), tns:STATE)and one example using only one string, and it is not printingconcat(tns:STATE,’ - ‘)If I have both for separate without using the CONCAT(,) function it work perfectly.Any idea how could I utilize the CONCAT() or what am I doing wrong?  

Hi all,I’m trying to GET the content of a Quick Report using the REST APIs. I can see the endpoints in API Explorer; but when I make the request in Postman, although the status code is 200, the payload is an empty array (see image).I’ve tried this with a couple of different endpoints:https://.../projection/v1/QuickReports.svc/QuickReport_36969() https://.../projection/v1/QuickReport36969.svc/VirtualOrderSqlReportsBoth give the same result. I’ve also tried with a couple of other Quick Reports - it’s not just that one.The endpoints are showing as ‘Active’ in API Explorer (and presumably I’d get an error if they weren’t anyway). Is there something else I need to do to ‘activate’ the APIs? The Quick Reports themselves are generated from an SQL statement, if that makes a difference (and to confirm - if I view the report directly, there is plenty of data to see!). 

Hi community,We are using custom events in IFS Cloud to send REST calls to a custom-built middleware server. This works perfectly when have a smaller payload.However, when having a larger payload, this seems not to work at all. I found a similar post but it’s for BPA. We are not yet ready to move into BPA. Although same question for the Custom Event as well. Is there any maximum character limit we can send through CE REST calls? And are there any workarounds for that as well? Thank you.

I have a question about custom events in Cloud version 25R2. At present I am using 25R1 and I can execute Online SQL in an custom event action. As I understand it in 25R2 it will not be possible to execute Online SQL (e.g. “insert into [table name] “) but it will be possible to call a procedure in a custom package (and pass in a value to it).E.g. the procedure in the package I am calling in the screencap below will work in 25R2?Thank you.  

In the Business Opportunity sub-view References, the Sales Quotation table is showing cells Description and Reference2. We can’t find these original cells in Sales Quotation view. What are these References cells intended use?  

When you activated Supplier Warranty on the Work Order before you book cost (time,material) on the Work Task the additional Sales Lines will be created and works fine.But when you want activated the Supplier Warranty, later into the proces when already cost are booked like time & material, there will be No additional Sales Lines created.Is there a possibilty to add Supplier Warranty when the Work Order/Work Task is on the status Work Done and aslo create the additional Sales Lines on IFS Cloud 24.2.3

I am new to Cloud (we are using version 25R1). I have a Workflow that I want to call from a Projection Action; when a Work Task is set to “WorkDone” I want to pass in the Work Task Sequence number to a procedure and from there it attaches a pdf. The problem I have in the Workflow is that the procedure that attaches the pdf is in a custom built package but that package is not available to me in the Workflow. See screencaps attached. The first screencap shows the Task within the Workflow. I have set the "type" to "IFS API". The list of API calls is then displayed in the second screen but the custom package is not there. I want to pass in the Work Task Sequence number to a procedure within that package so the attaching can be done. In Applications 10 (which I used before cloud), custom built packages were visible within the environment Do I need to change the type to something other than "IFS API"?Thank you for any replies.  

When an Engineer creates work via the Service Engr MWO App, if they create ‘New Work’ using the option ‘Report Work I have Done’ when the Work Order is returned from MWO the Actual Hours Worked displays in the Work Assignment but it does not generate a Time Report for that User. Without a Time Report there is no Cost Line and without a Cost Line we have no Sales Line.Is it correct that the Time Report is not automatically created? How do we get the system to create a Time Report? Does this need to be manually done? Thanks in advance

Hello everybody, I’m looking for the API that can give the preposting data for the instant invoice.  I need to trigger a valiadtion workflow et need to read those data please? Any help would be apretiated :) ​@kamnlk :)Kind regards.