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Hello.I have a BOM that containsComponent 1 Reserve/Issue Method = Reserve/backflushComponent 2  Reserve/Issue Method = Manual (Qty Per Ass = 1)Both components are allocated to an operation (Qty Per Ass = 1) I have created a shop order / released the shop order and reserved the shop order. The result is that component 2 is fully reserved.When I try to approve the operation for qty of ‘1’ I receive the following error (expected) I manually issue a qty of ‘1’ of this component and try to approve ‘1’ against the operation again - It works as expected.I try to approve an additional ‘1’ to the operation against (total 2) and it allows me, even though there isn't enough components issued to allow the approved qty - I believe this should error???The application will also allow me to receive the goods into stock. It even allows me to receive the full qty and close the shop order, even though all the materials haven't been issued.I have ran debug at the approve operation stage and simplified ma

We’ve recently noticed that everytime we create a new customer address, there will be a GEOCODING application message generated which would end up in Failed state since there’s no routing rule/address configured to intercept that message.I’d like to turn off the generation of that application message, but I’ve no clue if that is even possible.What I’ve done thus far:→ checked event actions → there’s no event action creating this Application Message→ looked up in System Parameters but I couldn’t find anything that would refer to GEOCODING functionality.Any ideas on how to turn this off?I’ve also read the documentation from below, but it doesn’t say how to turn off this functionality.https://docs.ifs.com/techdocs/21r2/050_development/060_ifs_applications_business_components/150_application_services_development/#geocoding

I have a need to modify my mWO pages (via Apps for Page Designer) using several ‘Contexts’ which seems all well and good until I try to add these Page Configurations to an Application Configuration Package. My hope was that I could select only the Page Configurations that are associated with a particular ‘Context’, but it would seem that any Page Configuration that is of the same Projection is added to the ACP as well. I only selected one Page Configuration when choosing “Add to package” and IFS selected the second Page Configuration (associated with a different ‘Context’) and added it to the ACP as well. Is this the default behavior for ACPs that include Page Configurations? Is my assessment correct that it relates to the fact that these Page Configurations come from the same Projection or is there some other link between the Page Configurations? I really want to manage the Page Configurations by each ‘Context’, and not by ‘Projection’. Does anyone have any insight into the matter? BT

IFSv10 upd15Azure SSOOracle 19cGlobal user baseSome of our users have reported that their IFS client session fails to work after they return to their locked Windows PC?Has anyone else seen similar issues? Is it a timeout issue? (Set to 0mins in System Parameters), perhaps a network blip? Are there any logs that may give us some more info?Thanks for any response given.Mike

How to enable FSM over View in Documentaion for users. 

I know that the following will assign 210 to the variable CompanyId (in a script task):execution.setVariable('CompanyId','210');What if I want to prepare a KeyRef for this that would contain in the end: 'CompanyId=210^’I'm looking for something like concatenate. I've tried:execution.setVariable('KeyRef’,'CompanyId=' + '210' + '^’);Ultimately I want something like:execution.setVariable('KeyRef’,'CompanyId=' + ${CompanyId} + '^’);In this case ${CompanyId} is a variable set in an earlier step of the workflow.So, my question is how to perform a concatenation in a system task?

How do you move shop orders within a schedule?  We do not use production schedules, but we may need to move shop orders up and down for start/stop dates. Also, how does a shop floor operator know which shop order he/she should be working on next? Any assistance would be greatly appreciated.  We are using the IFS Cloud.

Hi , As we can not see previous allocation in dispatch console , Is there a way or any other type of calendar available so that we can see the previous allocation of resources . Thanks

hi, is there a way that multiple criteria can be applied in the dispatch console filters like multiple competencies . I think since Match All is on, if I put multiple, it does not show any results. So want to turn it off. 

We use Aurena only, Apps10 Upd13 (soon to be 14) and on a regular basis one or more or all of our SQL order reports start giving errors to all users. But only sql reports, crystals and operational reports are fineThe report in EE works fine, even when in Aurena failsapart from a server restart, this seems to continue for a few hours, then resolves itselfIt feels like were running out of some cache or disk but no one has been able to adviseRunning a refresh server cache sometimes fixes the issue, but not alwayserror:An internal server error occurred. Contact administrator.Url: https://----/main/ifsapplications/projection/v1/QuickReports.svc/QuickReport_844567()?$skip=0&$top=25Request Id = 46e2c0fe-2ce6-4e79-8e0b-09cdeb2b7c37Date = 2022-01-13T12:15:14.661ZClient version = 10.14.123.0

Hi Experts,I have a search type screen, On it I am trying to invoke a client script via a button. But the script does not seem to pick the the rows of the resultnt search. Is this expected, or am I missing something?

Hello,I am looking into reporting for IFS Cloud. I have been through both operational and quick reports, but I was wondering if there is any other reporting we could try. We currently utilize lobbies and would like to have reports linked into lobbies, but with how straining quick reports are, and how limiting operational reports are, we were wondering if there is something a little more “user friendly” available.Any and all advise would be greatly appreciated.Thanks,Bryan

We are counting inventory, and all counts except 1 have status Roll Forward Completed.  If I zoom in on it, it flags all lines as Roll Forward Completed, but it has status Partially Rolled Forward How can I get this rolled forward?

Hi All, I have a client using Aurena that wants to Print their Shipment handling unit labels when they create the Pick list. The Parts although not reserved are pegged. Does anyone know if this is possible? 

We have different users get different number of orders up in the Consolidated Billing Batch module. Setup is the same, and we have cleared all filters and reset the view. Any tips?

hi, is there anyway that resource names can be changed?I wanna change  Michael Henry to Henry Michael but don’t see any option for that. Since this is being used in many assignments, allocations, I cant delete & create a new one too. I have many others like this.  

Hi CommunityI need to check and view the Std Cost of few parts. How do I get this?Which Quick report or which IFS path will help me. Thanks in advance :)Su

Hi,In the Customer Order page (Apps10 Aurena) if we query a customer order → operations → single occurrence address → edit → (edit the address) → hit “OK” to submit the address change the below error is displayed in the debug windows.A similar error is also thrown when the same operation is done through IEE.What could be the issue here?Thanks!  09:18:20 ERROR - ERRINV - (Server Application Error): Exception while sending data Caused by: ifs.fnd.connect.http.InternalServerErrorException: InternalServerErrorException: 500#<s:Envelope xmlns:s="http://schemas.xmlsoap.org/soap/envelope/"><s:Body><s:Fault><faultcode xmlns:a="http://schemas.microsoft.com/net/2005/12/windowscommunicationfoundation/dispatcher">a:InternalServiceFault</faultcode><faultstring>Unexpected end of file. Following elements are not closed: AddressCode, Address, ValidateRequest, Validate, Body, Envelope. Line 14, position 21.</faultstring><detail><ArgumentFault xmlns="ht

When trying to create a new Trip from IFS Trip Tracker, I’m getting the following error:  Function<GetUserDefaults>: Failed to read value from CompanyPersonRec.EmpCatId I’ve verified that everything stated in this URL is complete, IFS Trip Tracker - Technical Documentation For IFS Cloud, my User and Employee records are connected to the same Person record, and my Employee record is set as Active. I’m sure it’s data related but what and where?

Hello, We have some issue with our customer regarding Document management deployment.Internal database has restricted storage capacity, which is not viable in the long run. FSS solution has a cost per utilization, which is not a possible solution regarding its costFirst, the customer project is the following :1st go-live with an On-premise installation of IFS Cloud Switch from On-premise to IFS Cloud as a service installation Roll-out 6 months later on a IFS as a service installationIn the long run, document storage solution must be compatible with a Cloud installation. Standard solutions offered by IFS in terms of Document storage does seems not to allow to have client-managed databases in a Cloud installation : e.g. an Azure Storage database owned and managed by the customer, which would be connected to the FSS storage solution. My questions are the following :Can an Azure Storage database owned and managed by the customer be used in a FSS storage solution ? If yes, how is the setup

Are there any Aurena tutorials to create a Projection Configurations? or Any step by step documentation?Thanks

After migrated from IFS9 to IFS Cloud 22R1 (all configurations have been done as the IFS Cloud documentation), and the only thing we can see on our time clock is the screens below. Anybody have any idea?    

Is it possible to add documents to a shipment?I am attempting to link Customer Orders to their respective shipments, so I can have documents on the Customer Orders be available for printing when shipments print their delivery notes.I have looked into Object Connection Transformations, but the connections available do not seem to work properly. I have this error appear:with this configuration:Any advise would be appreciated. Thanks,Bryan

Hello,I am attempting to access attachments for shipments (I added the ability to store attachments on shipments, and for shipments to pull attachments from Customer Orders that have attachments as well). What would be the best process for accessing these attachments? An API call via a workflow, or a reporting rule?I have tried accessing them via a workflow that utilizes the api call “GetFileExtList(DocType):String” but handling the output is something I’m not familiar with as the documentation does not cover this scenario. I have looked into reporting rules but I am not sure if it’s possible to print attachments automatically when the report “shipment delivery note” is printed.Any insight would be greatly appreciated.Thanks,Bryan

Hello,I am not familiar with how IFS handles documents, but I am attempting to create a workflow and custom event/action to pull documents with the class code of 140/150 from a customer order to the shipment for that customer order.I also plan on creating another custom event/action to print that transferred document at the time when the delivery note is printed.I know how to create custom events/actions and workflows, but I’ve never interacted with documents before. Any advise on how to accomplish this or any direction would be greatly appreciated.Thanks,Bryan