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Hello, I am facing a blocking issue when using the projection:CreateCopyProjectHandling.svc / CreateCopyProjectVirtual_DoCreate The POST request executes correctly, but the backend returns this error: DATABASE_ERROR ORA-20105: FndEventAction.EVENT_ACTION_ERROR: The Event Action "Workflow" on "C_ACTIVITY" has failed. ORA-06502: PL/SQL: numeric or value error: character string buffer too small ORA-06512: at "IFSAPP.FND_EVENT_ACTION_API" ... ORA-06512: at "IFSAPP.EVENT_SYS" ... ORA-06512: at "IFSAPP.C_ACTIVITY_EVI", line 11 What I observed I have an Event Action attached to Activity / C_ACTIVITY which triggers a BPMN workflow. The workflow never starts: no instance appears, the watcher shows no activity. I removed all conditions and all OLD/NEW attributes from the Event Action → error still occurs. I even tested with only Workflow ID enabled, same result. Therefore it is not related to the BPMN process itself. AnalysisI inspected the trigger C_ACTIVITY_EVI: msg_ := Message_SYS.Con

Hello Comminuty, I have been trying to get multiple external payments created for different cash accounts (multiple currencies) through the same CAMT054 file with no luck. Receives the following error: ExecutionException from Sender thread Caused by: ifs.fnd.connect.senders.ConnectSender$PermanentFailureException: ORA-20124: Error.NULLVALUE: Field [LOAD_FILE_ID] is mandatory for Ext File Log and requires a value. The file contains 3 notifications for EUR, USD and SEK iban numbers. Is this not supported by us or are we missing something in the configuration? When I remove the rest of the notifications and try the same file with a single notification, it works and creates an external payment for the relevant cash account.   Appreciate if someone could assist to confirm if this is supported as the customer is currently receiving this from their bank.  BR!  

Hello everyone, Could someone guide me on how to access the following address subpage please?The need is to access page designer and configure some fields as mandatory    Thank you in advance.Kind Regards

Hi,I have a mismatch between the PSO allocation and the information that arrived in IFS Cloud.My scheduling window is very large, 30 days. I have a task scheduled in PSO for 02/12/2025; however, this information did not come back to IFS Cloud. When I have an allocated date of 01/12/2025, this information does come back to IFS Cloud. I don’t know where or if there is a value that needs to be set. Can someone advise me?Thanks.Stefania  

Hi.We’ve been doing some modifying via page designer on request of our users and updating some fields on the Service Contract page as “Required”. Setting fields in a Wizard will highlight a required field in red if its left empty, but this doesn’t seem to be the case on pages that do not include wizards as seen here: You can see the * next to the field name indicating its required, but even when blank its not highlighted in red. This is also the case for fields that are not custom.Are the fields not being highlighted on regular views because they’re not required for creating the pages content such as in a wizard, or is there a way to get these fields to also be highlighted? Thank you in advance.

We are trying to bill a customer for a service.  This will be an ongoing for at about 6 months, billing every other week (upon receiving Invoice from our contracted service company)  But this would be the first time doing this in IFS (23R1)  We really have not worked with field service module,  and would prefer not to at this time.  We just would like to generate an invoice for each time we complete a servicing particular customer.   Sorry for the ignorance on this topic.  Thank you for any help provided. 

Hi All,Need guidance on how to configure overtime banking in IFS. The requirement is that employees can choose to bank their overtime hours instead of being paid at the 1.5 rate. They should be able to save up to 40 hours per year. They may then take time off in lieu and also build the bank back up again within the same year. Employees should have the flexibility to either:Convert the banked overtime hours into Lieu Leave, or Receive a payout on a selected date.If anyone knows how to set this up in IFS or has experience with a similar configuration, please advise.Thank you! 

HiI am working on an integration IN IFS Cloud, where in PLSQL code I am getting the document from document management (as BLOB) and want to send it to Connect to be uploaded to ftp server using FTP_SENDER. I cannot find any method in PLSQLAP_SERVER_API that can handle BLOB message.Any suggestions would be greatly appreciated.Thanks

 Hello,I’m working on a workflow which :-  create catalog / inv / purchase / sales part on different sites- create routing and product structure, work guidelines and fill those with an original shop order / sales part datas- create a supplier for purchase part link and create price list element Link of png of the bpa as i can’t upload directly here : https://ibb.co/wrQvL9ZTThis include a lot of API GET calls to get data to construct POST calls, and to control state of data for logic control.I’m getting the following error when I try to inspect it (to finish to build the workflow) :“It took long time to inspect the Workflow. Please limit the amount of data and try again.”How am I supposed to avoid this ?Thank you

I have a question for clarification,  In any control plan there is an option “Attribute Qualification for Skip Lot” which can be toggled to ‘Yes’ or ‘No’, under “Acceptance Sampling Parameter” but the same field is not found on any of the templates that are created or saved.What is the logic behind it.Control Plan:  Control Plan Template:Not to be seen here,  Regards,

HiWe are working in App9 SP11I have a reported problem where we have project demand for a particular part. When we run Project MRP for the project activity, it creates requisitions for other demands on the same activity, but not for this one specific part.I cannot see any issues with the part - it has the same config as for all the others.Is there a log for Project MRP? The background job doesn’t provide enough information. I’m hoping that that there is a log somewhere that might give a clue why this particular part demand is not being processed.

In the Return Material Authorization tab the ‘Receive parts’ and ‘Receive parts against order deliveries’ and missing only the ‘Scrap parts’ option is visible How to receive the returned parts?

What is logic behind pick by choice ? Give me an real - world example.

Once a time zone is selected in the Extended Site Info section, it becomes a mandatory field, meaning it cannot be set to null. Therefore, the required time zone should be selected instead.Ireland uses Irish Standard Time (IST, UTC+01:00) during the summer months and switches to Greenwich Mean Time (GMT, UTC+00:00) in the winter.For customers in Ireland (and other European regions that observe daylight saving time), do they need to manually update the time zone in the Extended Site Info when the clocks change?Or is there an automatic mechanism that adjusts the time zone based on daylight saving time? Thanks in advance for any clarification!

We are implementing project manufacturing and installation in the construction industry for a client.Manufacturing is for long lead-time items and long manufacturing times. They purchase a large quantity of raw materials that are specific to the project. They charge their client for these raw materials at the time of arrival, and it becomes customer-owned at this point on a sales contract. Potentially a delay between manufacturing completion and installation of the finished goods.In their current solution:The cost of the raw material is posted directly to the profit and lost at the time of arrival. The raw material is broken out into multiple Cost of Sales Accounts by type and is also broken out into multiple Cost Elements for project costing. When looking at the typical manufacturing process in IFS we facing the following:The incoming raw material cost is posted to an inventory control account in the balance sheet. Likewise, finished goods inventory from Shop Orders is also posted to

Please see my images below. I am trying to filter Start Date column and  in Lobby Element Designer using url like below. page/ShopOrders/List?$filter=RevisedStartDate ge #START_OF_THIS_MONTH# and RevisedStartDate le #END_OF_THIS_YEAR#   or page/ShopOrders/List?$filter=(RevisedStartDate ge ‘#START_OF_THIS_MONTH#’ and RevisedStartDate le ‘#END_OF_THIS_YEAR#’) , but kept getting and error. Not sure what could be the issue. Thank you very much in advance.  

Are Permission Sets data (Method Objects) stored in a table? I need to know where I can find this data? This shows a visual chech box of object method that are granted to a permission set. Where is this data stored?  

What is the use of this check box in IFS 10 'Accept Quantity Difference' under supplier master>Invoice>PO matching’. 

When i’m printing my customer invoice it remains in the printed state , it doesn’t directed to posted Auth state . Tell me the reason for it.

Hi,I was trying to initiate a Hanover to a Request, though I get below error. My service organization is the one responsible for the service(Setup in the service catalog). Therefore, this error is meaningless as I see. Further, the error shows a Request id, which is very strange, because system does not create a new request (error stops processing any further). Also, this number increments with the attempts I do. Looks like this is a core bug. I wonder if someone has tried and has different opinion or confirmed by the product team that this is a bug?Thank you,Roshan  

Hi, in IFS Apps 10 (Update 6) when transferring a task to mobile from a Work Order, in the Transfer To Mobile window there are 2 checkboxes:Pool Work Order Pool - Keep TaskWhat does “Pool - Keep Task” do, and when would we use it? There is no help topic or other documentation I can find that explains what it does.Transfer to Mobile window in Apps 10. 

24R2 is the version. Customer Order Lines screen includes “Planner” as a field initially hidden, but which can be displayed. How can this field be included in the list of items one can filter on (i.e. … more .. checkbox).Any hints? Many thanks.Paul.

Hello IFS Community,I'm currently facing an issue when trying to increase the ‘Early Finish Date’ or the ‘Work Days’ of a Project Activity. And the same Activity is in ‘Released’ state and some transaction have been already reported. Would you kindly help if this can be avoided or what functional limitation is blocking me ?(using IFS APP10 Upd 22). Many thanks for all your kind suggestions 😊 Tried to increase until 2025-5-31 Summary of the cost transactions already reported on the above Activity. 

hello, How do I grant access to Page Designer? I have FND_ADMIN permission, that should be sufficient, no? KR

Hi All,I created a task with “Allow Multiple Visit” = True and, as expected, it has more than one Visit ID. However, when I transfer it to mobile, the work assignment does not apply the configuration I need, which is active for MWO.Is there something missing in my setup, or is it not possible to have an MWO configuration for a Request Work Task when multiple visits are involved?Thanks