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Hi allis there a way of moving all inventory in stock from multiple locations to a single location in a single transaction instead of moving each inventory line individually?we are using IFS APPS 10kind regardsJamie

We have noticed that the Notify me functionality creates A LOT of background jobs. Since some of the background jobs takes minutes to execute it causes delays of other background jobs - to the extent that nightly jobs are running one day too late.  Workaround for now: Remove all background jobs regarding Notify me and disable the events with a description starting with Notify Me.  However, if we want to start using the Notify Me app we can’t use it in the current state.  Observations: Notify Me - Register Supplier Invoice notifications. - sometimes takes 5 minutesNotify Me - Refresh Markdowns for Supplier Invoice. - sometimes takes 10 minutes We don’t have a lot of invoices but still these background jobs cause hours of delays in the Default background queue.  Request 1: Will IFS tune the performance of the mentioned background jobs? With the current performance I can’t understand how any customer can use it. Request 2: Please advise, is it possible to have the notify me events running

Hi all,  Does anyone now if the functionality Direct Supervisor Selection is available on Apps 10 IEE and where to set it up? Any help is highly appreciated :)Kind regards, Anny 

Documentation says that Standard Task Materials can be Inventory or Purchase Parts. However, when trying to raise new Request with Purchase Part the service raises the error : The part no CM-P-01 is not an inventory partThe mentioned part is setup as Purchase Part only and connected to Standard Task, which is associated to the Service. Do we think this could be bug or could there be anything missing in the setup? Setup  

I have set up a shipment using a customer order for 1000 units. I need to send this to the customer by three stages; 300 units on date x, 300 units on date y and the remaining on date z. Although I have reserved and picked the goods, and completed the shipment,  I don’t see an option to deliver the goods on different dates. 

How do you grant permission for conditional formatting to a user? Is it part of FND_ENDUSER permission set? 

Hi all,App10 upd11.Issue is that when creating a site for a company it allows the save on the site header but when going down to enter extended site info. On the line save it throws up this error for IPR = Inventory Planning and Replenishment. I have recreated the issue in the other 2 environments.The company was created from the source company but not under IFSAPP. Instead a user had created it. Thought this would be the issue so recreated the company under IFSAPP and yet the error still appears.Its not being caused by a customisation so i can only think the SOURCE COMPANY copy is not set up correctly or there is a misconfiguration. The source company does not use IPR anyway.Any ideas, would be appreciated.  

When in Resource Monitoring Gantt chart user received the following error:Error 147 (Class 109: ) 

Hello Friends,I am getting below Error , when Authorizing the Expense sheet  

Dear Community, I am getting the following error while approving a purchase order from IFS aurena. Which projection access I should grand to avoid this?? 

HiThe customer asked me what the Tax ID Type is good for? I cannot find the logic behind this Field. Some time i can enter a Tax ID Number without the Tax ID Type and somethimes i must enter the tax id type. What is the field good for and whats the impact on the system? Best RegardsSophal

Am I right in thinking that IFS Excel Add-In and IFS Migration (FndMig) have been replaced with the Smart Data Tool in IFS Cloud?Thanking you in advance.

Hi everyone,  i need Group By the Results of Lov , for Example  i have this  LOVand i need delete the Duplicated Values. Thanks for the Help 

Hi,How can I construct the IFS application address URL to navigate to form window and populate with data.Assume that I want to navigate into below screen and populate with LU_NAME=Project. from a external application.How can I construct the IEE Url ?   

Hi,In cloud21r2 I am creating serial objects based on a customer order for a sales part with Create SM object checked.In addition to the customer order line I am adding a charge line for freight connected to the customer order line. But when I deliver the object and the serial object is created, the acquisition cost is only the sale price on the customer order line and does not include the charge.Does anyone know if charges can be added to objects cost?Thanks

Hi,We use 21R2 on IFS Cloud and try to connect to IFS from business reporter. I installed Business reporter excel add on. When I  imput IFS URL, I have message : client not found.I add IAM user and configure br system parameters.I searched on IFS documenattion but I didn’t find a solution.Is it mandatory to install and  use business reporter server ? If somebody can help me. Regards, Christophe

Hi, How does our customers that have chosen IFS Cloud set up Azure AD SSO? Specifically what values are needed in the app registration? Below is what is used in IFS10. Is there any difference for IFS Cloud? I assume only web for IFS Cloud since IEE is gone Also where do we configure this in IFS on our side since we don't have the admin console any more? We can’t find any specific config for SSO in the yaml file. /Jacob

Dear Experts,Could anyone of you advise me about the usage of Origintiong RMA No. and the steps that need to be followed to create it . 

Dear Community, Can anyone guide me how to use alternate part functionality in Purchase Order. I checked Purchase order line RMB, there is a option called Add/Change Alternate Parts...How to use this option  

​We have an issue in the data transfer from the Inventory Part window (frmInventoryPart)  to the Part window (frmPartCatalog) If we defined part number with a comma (ex: TEST,Part01) it converts to a dot (.) symbol (ex: TEST.Part01) when transferring data. The result was not populating the Part window and it shows as empty.The reason for this is its defined decimal Symbol as comma (,)So can we instruct the customer to change it to dot (.)?will it affect other functional behaviors of the application? -Kelum

Hello Teams,I have got an error message which I don’t understand, can any one tell me what it is about and help me how to solv it?kind regards,Esayas

We disposed an object today and selected the wrong reason.  Writeoff instead of Theft was selected.  Is there any way to update this or undo the disposal so we can do it again with a more appropriate reason. 

What are the conditions that should be fulfilled for a posting line to create CSS postings?

The general IFS functionality in Automatic authorization of supplier invoices is that the system compares the invoice value and receipt value when deciding to automatically authorize or not (this is specifically for non inventory purchases and may be true for inventory parts as well).  as an example if the PO value is 100, receipt value is 110  and the invoice value is also 110, the system automatically authorize the invoice without any need for manual authorization. if a tolerance is defined as 3%, the invoice will be authorized automatically as long as the invoice value is between 106.7 and 113.3 (+/- 3% from 110). This means system disregards the PO value and only considers the receipt value.The customer I’m working for requires that if the invoice amount is higher than the PO amount, the system to not to automatically authorize and require to be manually authorized. so basically to compare invoice value and PO value rather than the  receipt value. is there any setting in the system

At the moment I manually collect dump files using task manager for RCA tasks, are there any recommended tools for automating this process?