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Does an over tolerance exist for shipping customer orders where, for example, the order is for 10k but production made 10,100?  We want to ship the full 10,100 as the customer will take it, but are looking for an automated way to define the over shipment tolerance.Thank you for your input!Robin

Hello everyone,Is it possible to translate text displayed using a “Markdown text” element with Page Designer?I don't think this is possible because I can't find any corresponding lines in the “Text Translation” screen…Thanks.Théo 

Hi IFS,I can see some changes in New Service Request process In 24R2 version 4 and 24R2 version5. Please send us information behind these changes we still dont understand why it has been changed like that.Step 3 that is Task/Appoinments is missing in 24R2 version5ThanksKM

Hi team,Is it possible to adjust the expiration interval of sessions in IFS Cloud（23R2）?We've observed that there is a system parameter associated with session timeout, but unfortunately, we're unable to modify it. Please refer to the attached image. Is the value of this parameter the session interval? If we can't change it from Aurena screen, can we change its value at the time of installation? Do you have any idea? Thanks!  Best regards,Feng

In the Search function in some pages, there is a toggle for Show only current results.When this is on or off, what effect does this have in the results returned from the search?

We are implementing Boomi as integration software with IFS.This is for IFS App 10 Update 27We are trying to Move Inventory Part with the integration, but are stuck in how to proceed.The integration can successfully run with Action InventoryPartInStockSet->NewPartLocArray for parts that arrive in a location the first time.When we try to Move Inventory Part the second time we receive this error:InventoryPartInStock.FND_RECORD_EXIST: The Inventory Part In Stock already exists. By manually performing the action in Aurena client we have created this URL that we successfully can POST in Postman/int/ifsapplications/projection/v1/MoveInventoryPart.svc/InventoryPartInStockSet(Contract='700',PartNo='123456',ConfigurationId='%2A',LocationNo='003A',LotBatchNo='%2A',SerialNo='%2A',EngChgLevel='1',WaivDevRejNo='%2A',ActivitySeq=0,HandlingUnitId=0)/NewPartLocArray(Contract='700',PartNo='123456',ConfigurationId='%2A',SerialNo='%2A',WaivDevRejNo='%2A',LotBatchNo='%2A',EngChgLevel='1',ActivitySeq=0,H

Hi everyone, When I adding a new binding to the Area List on the Country Details Page, appears a Client error.    Error:Url (parameters included) = https://varifshml.alixsolutions.com.br/main/ifsapplications/web/page/TrnCountryOverniew/TrnCountryDetails;path=0.1656053651.1188772997.1874297903.eyJmIjoiIiwiZyI6InBhZ2UiLCJpIjoiVHJuQ291bnRyeU92ZXJuaWV3IiwiYSI6InZpcnR1YWwtMSIsImIiOiIxODc0Mjk3OTAzIiwiZSI6IlBhZ2UgQ29uZmlndXJhdGlvbnMiLCJzY29wZSI6Imdsb2JhbCIsImQiOnRydWUsImMiOmZhbHNlfQ%3D%3D.eyJmIjoiL1BhZ2UiLCJnIjoiVHJuQ291bnRyeU92ZXJuaWV3IiwiaSI6IlRybkFyZWFPdmVydmlld1BhZ2UiLCJhIjoidmlydHVhbC0yIiwiYiI6InZpcnR1YWwtMSIsImUiOiJBcmVhIE92ZXJ2aWV3IiwiZCI6dHJ1ZSwiYyI6ZmFsc2V9.eyJmIjoiL1BhZ2UiLCJnIjoiVHJuQ291bnRyeU92ZXJuaWV3IiwiaSI6IlRybkNvdW50cnlEZXRhaWxzIiwiYSI6InZpcnR1YWwtMyIsImIiOiJ2aXJ0dWFsLTIiLCJlIjoiQ291bnRyeSBEZXRhaWxzIiwiZCI6dHJ1ZSwiYyI6ZmFsc2V9;record=KE9iamtleT0nMzYzMTNBMjNCNTYxMTBFMEUwNjMwMzBBMjEwQTg1M0QnKQ%3D%3D Error stack:Expected either [bindname] or [property] in binding.Error: Expected

I need a quick answer here, please.  What date is used on the Inventory Transaction History when this aggregation is run?  The created date of the transaction or the date applied?

Does anyone know how to navigate from e.g. a lobby to Document Folder Navigator and get it populated in expand mode in the same way as when it’s opened from the navigator.? The navigation from the lobby populate it, but without the expand button.In the navigator it has Entry Type TREE. I've tried with parameters in the URL but hasn't managed.

Is it possible to change the engineering revision transfer parameters as shown below ?  

Is there a screen or report that show Supplier payments and what method was used to pay? Also need to show authorization , and include if payment was method was ACH. If no Order report then could I create a sql quick report?This is needed for SOX evidence documentation. Thank you,

Hi All,One of our customers is facing an issue with modifying (Cancel) the Project Forecast after the status is set to "Approved" and the budget is activated. Once the budget becomes active, the status button is no longer visible.Is there a possible workaround to allow changes to the Project Forecast in this situation?Thank you!Navoda

Hi Experts.We have this requirement to capture engineer start and end times of Time registrations. Example: Here in MWO they enter start and Stop time so the hours is captured. But in the Cloud we could not see these start and Stop times instead the Hours only??   We need to produce a Report to the HR with these Start and End times so that they can analyze Productivity with engineer time reporting pattern, so where in the application we can get these data? Following is an Exmple from another system you can see From and To time as well,,what we are after.   Kind RegardsKM

Hi,I get the following error when trying to deploy an existing workflow. It has only started to error since I created the custom Action to the standard projection. Workflow validation failed with the following errors:Service Task Activity_12kr7lx: Has Enrichment Input Parameter ifsBpaEnrichmentRegisteredVariables but not the Enrichment Delegate com.ifsworld.fnd.bpa.process.enrichment.IfsBpaProcessEnrichmentDelegate.Element Activity_12kr7lx: The Enrichment Input Parameter ifsBpaEnrichmentRegisteredVariables must be a list with at least one element.Element Activity_12kr7lx: A Projection Delegate must have the internal input variable ifsBpaProjectionETagVariableName. The call in the workflow is as below...how do i resolve this?I do not understand ifsBpaEnrichmentRegisteredVariables & ifsBpaProjectionETagVariableName what this means and what i have to do to resolve it.Thanks for helping.

Hello, Our customer has following scenario:Some technicians have different regular duties (e.g. office work) during their normal day, and they should be seen as absent in PSO. In this case, the easiest way to build this in the system would be to create miscellaneous resource allocations as recurring. For example, technician X is absent each Monday morning from 8 to 12.Does anyone know if this will be available in the near future?Thank you very much. Best regards,Iulia 

Hi All,We have a scenario where we want to share a (by the company that ordered the goods) Lot/Batch number with the supplier, that needs to be used in the delivery. This Lot/Batch number needs to be generated or given when creating the purchase order line. Once we are recieving this PO, and assigning na Lot/Batch number at reciept, its not updated towards to PO-line. Can someone explain what the purpuse is of this field, and how to use it?  Thanks in advance for helping. 

Hi Team, Any idea why the Shipment Type "At Picklist Creation" is not creating a Shipment once I create the Picklist at the Customer Order? Here is my test data:   Thank you,Alex 

Hi All,In IFS, we have the standard functionality to email purchase orders (POs) directly to suppliers.However, I am considering a scenario where the supplier’s contact person may be on leave and has an “Out of Office” automatic reply set up in Outlook. Is there a way to handle such automatic replies or bounce-back messages from the IFS mail server side?Anything that we can do from IFS side?Thanks,Chamath

Can anyone tell me if it’s possible to manually connect or peg an estimate to a business opportunity and even a certain business opportunity revision? 

Hi,Please help me figure out why the EBITDA lobby element needs a workflow.The requirement is to activate the EBITDA standard lobby element in the Finance KPI section. Therefore, I’ve set up the Accounts in the EBITDS Accounting Structure. Nothing works. While the lobby captures manual entries, I believe there should be a way to streamline this process since it is a standard lobby element.Where might I be going wrong? 

Hello everyone,We've noticed some recent changes in the release communication format for the new 25 Release. Specifically: The posts no longer include a brief summary of the attached documents, which was very helpful in the past. The presentation format seems different and not as detailed or aligned with the previous structure. We are also missing the “IFS Cloud 25R1 - What's New in Cloud Platform and Tools” and “IFS Cloud 24R2 - What's New Summary” post, which were typically available. Additionally: There's no mention of the OAuth token timeout change to 3 minutes, which is important for integration purposes. If I'm not mistaken, 25R1 introduced the ability to cancel an already posted invoice, but I haven't found any official documentation on this feature yet. Could someone from ​@IFS RD Product Management , or anyone else ( ​@Patricia Baagø Ishøj ​@Bob Corrigan  ​@Nishantha Anuruddha ), please confirm where we can find the relevant documentation or updates?Thank you in advance

This is a functionality that looks like it’s been degraded in cloud and that is the ability to select multiple items from the list of values.For example, on NCR’s we have a “Source ID” list. In IEE we could select multiple items in the list by hitting CTRL and clicking the item we wanted to select and IFS would then separate those values with a semi-colon. Now in lists in cloud, when you select an item, it closes the LOV and you are then forced to manually enter the remaining items from memory.Is there anywhere in page designer that I can change this functionality? IEE, selecting multiple by holding CTRL and clicking, then IFS separates each value with a ; and does a search for source ID = INTERNALERROR OR source ID = MRB NCR OR etc.In cloud, hitting the down carrot to see the LOV, it only allows me to select one of the values from the list but I need to be able to select multiple efficiently. 

Where can I change the invoice date on a Customer Oder invoice to previous month before printing?I have changed the voucher date on Print Invoice screen but although it posts transaction in previous month, the invoice date is still today’s date?

Does anyone have any advice on how to use the ETM to return a list of events that were closed 2 years ago. I can get a list of events, I am struggling with the date of closure parameter. I am then going to push these events through another datamapper which will remove sensitive information. I have tried using the “daysFromEventClosure” drop down with no success.