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Stronger Service: AI in Action with Bosch & Accenture
Hi I am trying to navigate to the Purchase Requisition Lines screen in my bar chart lobby. I have the x-axis set as the Demand Code: And I would like to click on each bar individually and navigate to the purchase req lines page, and have the demand code filtering already applied. I have tried to include this filtering in the navigation section: However I am getting a type conversion error when I try to test the lobby navigation: “[{"code":"TYPES_NOT_COMPATIBLE","message":"The types 'IfsApp.PurchaseRequisitionLinesHandling.OrderSupplyType' and 'Edm.String' are not compatible."}]” which makes me think that ‘DemandCode’ is an enumerated type OrderSupplyType, and $[DEMAND_CODE] is just a string. Is there a way I can cast the value of ‘DemandCode’ to be a string, inside my navigation? This way, i can filter the navigation properly upon the demand code. Thanks, mark
hi IFS Community, I would like to know the (correct) step by step process of using an approval template to approve a project forecast and set it as Active Budget. Can someone please describe this process with some screenshots of the pages in IFS Cloud please? This is the sample DOA for reference. Value range (AUD) Project Role 0 - 10,000,000 Contract Administrator 10,000,001 - 20,000,000 CFO Above 20,000,000 Director Many thanks, Ashani
Hi, We have a business requirement to import attachments (all doc formats and JPEG, PNG, JPG, etc) into IFS Cloud work task template, functional object from an external non IFS system application. We came across FsMig Tool (File Sharing Migration Tool) which is used only to import attachments from IFS Applications to IFS Cloud. is there some tool or any better way to import attachments from other systems to IFS cloud, open to suggestions.
We recently discovered that a user received a PO line and then changed the PO line amount afterward. I was surprised to see that IFS allowed this, as I expected the system to lock the line once a receipt was processed. As a result, we now have a mismatch: the vendor tab reflects the updated amount (6,980), but the GL still shows the original amount (9,040), which makes sense since the financial postings were created at the time of receipt. My questions are: Is IFS supposed to allow changes to PO line amounts after a receipt has been made? If so, how can we prevent or restrict this in our system to avoid financial discrepancies? We’re using IFS Apps 10. Thanks in advance for any guidance.
Hi, Can we als add Alerts to Ship Lists when Shiplist is creating and must send to specific warehouse or company? I expected this to work the same as with CS, SV and RP order. But when I set an alert on a specific to warehouse or to company, no Alert appears on the Ship List. Is this as designed or is it possible in another way. Note I am talking about Alerts not Alarms. Robin
Cloud 24R1 - The need is Supplier Request document attachments to be brought over to the Supplier record when created from the Supplier Request. I tried creating an OCT as per the screen shot. The Supplier_ID key does exist in the SupplierRequest, but I think it's not working as it's a populated field instead of a Key field. When I run the test, it states it has “passed” however the Source Key populates with REQUEST_ID, not SUPPLIER_ID. Any solution here? Or not a feasible solution?
I want to add another option to a part configuration besides the “PMP 140” as shown in the picture. How do I add more options to choose from? (IFS APPS 10)
It is my first time using ACTION with an IFS REST Connector for Cloud in Boomi. I am specifically using the Invoke action “PromoteToObsolete” on a document. This is the Post request: https://**********************.com/main/ifsapplications/projection/v1/ManageDocuments.svc/DocIssueSet(DocClass='{DocClass}',DocNo='{DocNo}',DocSheet='{DocSheet}',DocRev='{DocRev}')/IfsApp.ManageDocuments.DocIssue_PromoteObsolete I’ve been using this forum to help me start but I think I’m stuck because I have multiple parameters that I need to pass. I am currently receiving a Bad Request so there must be something wrong with the way that I am passing the parameters. Before my Connector, I set up a “Set Property” shape of a Dynamic Process Property that contains he value that I will be using for the Bound Entity Set Parameters: After that, I connected it to my Connector. In the Dynamic Operation Properties tab, I call on the DPP that I set earlier as the Bound Entity Set Parameters. (in additional, I added t
As Part of a Service Management implementation we’re considering setting up the Service Technicians vans as a form of Mobile Warehouse but the Support documentation we’ve been able to find indicates that this is primarily intended for use in Part Searches, it makes no reference to what impact this would have on MRP If our client manages some of the items contained within warehouse type VAN, will these parts be considered when MRP runs if they are also managed on a Safety Stock or Reorder point planning basis?
What is the idea behind the possibility to set up object type structures (object type In object type). How can I use this structure in equipment object structures?
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