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590 Topics
J
Do Gooder (Customer)
james.cunninghamDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
custom page configuration command button only processing first record in selected list

Command button custom page configuration will only process the first record in the selected list (multiple rows checked). Method on command button is set to ‘Action’ and it does process the first row successfully.Any ideas? Thanks 

341
J
Do Gooder (Customer)
22 days ago
G
Hero (Customer)
gianni.nevesHero (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Problem installing IFS-MONITORING

Hi,I am getting the errors below when running the command: .\main.ps1 -resource "MONITORING" Anybody have the same problem? Thanks, GIanni Neves

130
G
Hero (Customer)
22 days ago
A
Do Gooder (Customer)
AFSSSHINDEDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Printing customer invoice

Hi, Is anyone aware of this error, I had 3 cancelled invoices and I want to print 2 invoice so that status changed from preliminary. error is as below Error [Oracle Error 01427: Subquery for one row returns more than one row] inReport method [CUSTOMER_ORDER_IVC_RPI.Report_Invoice]

303
Abdul
Hero (Partner)
23 days ago
H
Sidekick (Customer)
hgrubenSidekick (Customer)
asked in Supply Chain
Workflow Updating Note_Text

Hello,I’m trying to update in a BPA worklow in the MaterialRequisition the Note on the MaterialRequisitionLine, but it does not work. (No error in the inspector, everything is fine)Is the NoteText maybe stored somewhere else because what me worry is the NoteId. For what is this used if not as a reference to another tabel/entity. If so, can you tell me this entity, please?Or do you have another clue to store notes for me?Many thanks!...luname : "MaterialRequisLine" ▽ MaterialRequisitionSet_Set : [ ▽ { Company : "xxx" LabelCodenoA : "Account" NoteText : null DateEntered : "02/12/2024" ▽ keyref : "ORDER_CLASS_DB=INT^ORDER_NO=456^" OrderNo : "456" IntCustomerNo : "9999" StatusCode : "Released" DestinationId : null StatusChangeAllowed : true TotalValue : 1.95 CreatedByUserId : "HGRUBEN" PreAccountingId : 7162 DueDate : "02/12/2024"

140
H
Sidekick (Customer)
23 days ago
R
Do Gooder (Customer)
rpolczerDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Using Custom URL in APPS10 address bar to sort results

Hello experts,I would like to open the CommodityCodes table sorted by COMMODITY_CODE in ascending order by default in a new navigator element. Unfortunately, I haven't been able to put together the correct address/parameter.Although IFS opens and populates the target form, it does not apply the sorting. I have tried different formats and orders such as:&$orderby=COMMODITY_CODE&orderby=COMMODITY_CODE&orderby=colsCommodityCodeThe target mask’s standard order is switched off.Does anyone have a tip or document that might help me solve this?Many thanks!

100
R
Do Gooder (Customer)
23 days ago
A
Sidekick (Customer)
AnnaSidekick (Customer)
asked in Service (Touch Apps, MWO, MRO)
Trip Tracker Cloud Status Incorrect

We are on 24R1SU5 and we are primarily using Trip Tracker to submit expenses. We have noticed an issue in that when an expense is confirmed in the app, it is not confirmed in IFS. Has anyone else had this issue and if so, was there anything you could do to remedy it? I’ve tried running the sync job on the phone with no luck. Any help is appreciated.

376
A
Sidekick (Customer)
23 days ago
N
Do Gooder (Partner)
NicKhosDo Gooder (Partner)
asked in Supply Chain
ReOpen a Shop Order for repor

Hello Team, The DOP is well connected, and the preposting is also well done If I unpeg the Shop Order, it will allow me to reopen it but it is not what i want to do.Please help meWhen I try to reopen that’s the error : 

120
N
Do Gooder (Partner)
23 days ago
D
Do Gooder (Partner)
DurgaDo Gooder (Partner)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
Report issue in FSM getting access denied error while generating report

 Hi All,while generating report getting below error  not able to figure it out from where this issue is occurring.Kindly suggest how to fix this. Thanks,Durga

243
roklde
Superhero (Employee)
23 days ago
R
Do Gooder (Partner)
roshanFDo Gooder (Partner)
asked in Finance (Financials)
How to Setup IFS to Receive Einvoices via PEPPOL

Hello Community,We are using IFS Applications APP 10-UPD 15 version. Currently we are trying to Automate AP processing and decided to use E-invoicing with PEPPOL to receive all our supplier invoices. But we are not quite sure what is the setup needed in IFS Applications in order to process the PEPPOL einvoices/xml files we receive from the Access Point. Really appreciate if you could let us know the steps or some guidelines as to how we should do this setup in IFS.

4102
S
Sidekick (Employee)
23 days ago
E
Do Gooder (Partner)
emmanilssonDo Gooder (Partner)
asked in Buying (Procurement, Demand Planner, ASC, SRM)
PEPPOL Punchout

When entering punch out adress in Cloud there are options for cXML and OCI but not PEPPOL. Is it possible to use PEPPOL-adress in the other versions or do Cloud not support PEPPOL punch out? Thanks!

4049
S
Sidekick (Employee)
23 days ago
R
Do Gooder (Employee)
runiseDo Gooder (Employee)
asked in Finance (Financials)
Peppol in Cloud

Hi,I have received a question from a customer, does Cloud support Peppol for EInvoicing? Is there some documentation available that I can refer?Thank you.Kind regardsRutuja

1662
S
Sidekick (Employee)
23 days ago
M
Sidekick (Customer)
MWAMAITTEAMSidekick (Customer)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
FSM notification_log table housekeeping

The notification_log table in our databse is the largest table at 4.3GB. It has been logging all notifications since 2014.We only need perhaps 6 months of transactions in here. Does the application have any means to purge this table or is it something we would need to do in SQL?Thanks,Barry

191
roklde
Superhero (Employee)
23 days ago
J
Hero (Customer)
JoDeHero (Customer)
asked in Finance (Financials)
Cash discount VAT calculation

When it comes to tax calculation with cash discount in Belgium it works a little different then IFS standard. In IFS there is a setting on company which says “tax reduction on discount”. This option lowers the VAT if the payment discount is deducted. However how the Belgium TAX system works is that you need to amend the base amount of the tax regardless of if the payment discount is used or not. Are there any other customers that have this issue in Belgium? How do you solve it?  

140
J
Hero (Customer)
23 days ago
M
Superhero (Partner)
Manoj Balasooriya
asked in Distribution (CRM, Commerce)
How to Invoice block a customer order – Charge line

We would like to Invoice block a Freight Charge which is in order level. Could you please let us know if we can do Invoice block a customer order – Charge line, which is not connected to any Line? In some orders, we need to review/update our freight charges before it get invoiced. So we wanted to Invoice block the charge.If there is no way to Invoice block FREIGHT charge,  Is it possible to connect the FREIGHT to a delivered order line and Invoice block the Order line and after Freight charge is reviewed/updated then uncheck Invoice block line and remove connection line to the Freight charge? LCS Case: G2326906

2023
K
Do Gooder (Customer)
23 days ago
S
Do Gooder (Customer)
stevengDo Gooder (Customer)
asked in Finance (Financials)
Purchase authorization basic data

Hi,I have a couple of questions on the Authorization Routing Templates within Purchase Authorization Basic Data.Under Authorization Routing Templates there is an option to specify the step number.  Where I have two individuals listed and I make them both step 10, does this mean that it only requires one of these individuals to authorise the PO, or does this mean it still needs two of them but they can do it in any order? our current setup is that we generally have only one authorizer listed in this section (as step 10) for lower value POs when only one authorizer is required, but we have two authorizers listed on higher value POs where two authorizers are required and at the moment these two authorizers are listed as step 10 and step 20 so need to authorize in that specific order.  I’m trying to understand whether changing both authorizers to a step 10 on a higher value PO means that they are both still required to authorize the PO, or whether this then means only one of them need to a

1702
S
Sidekick (Employee)
23 days ago
L
Do Gooder (Customer)
liga.dambraneDo Gooder (Customer)
asked in HCM (Human Capital Management, Payroll)
Job hours connected to absence wage codes

Hello experts,I have some wage codes that are of type “lost time” due to mandatory resting, shuttling and similar. These codes needs to be costed by project and is part of scheduled time. When we need to calculate actual worked time, these wage codes needs to be excluded. Instead of excluding specific wage codes in each calculation, I have simply setup these as absence wage codes. I am able to register the codes - 8 hours in project and 8 hours as absence. Scheduled time is 8 hours. However, when I try to authorize, system says that my hours do not reconcile. I have used parameter list “Reconcile Job and Attendance Hours”. As far as I understand from previous discussion, it is possible to use absence in project hours. Any ideas of what can be wrong?Thank you for your help!

262
L
Do Gooder (Customer)
23 days ago
J
Hero (Customer)
JannetteCHero (Customer)
asked in Forum FAQs & Help
Prompted for login information each time I run a quick report with Crystal Reports ?

I have created a crystal report which uses an IAL, however when I run it via a quick report it is prompting for login details.  When I supply the password I am getting the following: How do I resolve this please.  

120
J
Hero (Customer)
23 days ago
A
Do Gooder (Customer)
AFSSSHINDEDo Gooder (Customer)
asked in Products (Manufacturing, Products, Engineering)
Quantity per assembly

Hi Everyone, All though the question is for APPS9, I want to resolve there to migrate data from backend to IFS cloud.Why is the qty per assembly different on Product Structure and Engineering part navigator. The quantity required is 1 in every process thus we have 4 process so it shall be 4 in product structure, but system shows 16 which is wrong. Please help.

1039
A
Do Gooder (Customer)
23 days ago
A
Do Gooder (Customer)
AFSSSHINDEDo Gooder (Customer)
asked in Framework & Experience (Infrastructure, Cloud, Integration, Dev Tools)
Local printer

I am on IFS cloud and I want to print my labels with ZEBRA printer connected to local machine. Due to network issues I cant install printer on Print agent of IFS cloud server. Is there any option I can use the printer on my local machine without using IFS aurena as well, because aurena is breaking the print option and it looks weird and cant find printer.Label format is ZPL file   

150
A
Do Gooder (Customer)
23 days ago
T
Sidekick (Partner)
ThejSidekick (Partner)
asked in Forum FAQs & Help
IFS SCOPE TOOL DATA ISSUE

Hi All,I cannot see anything in my SCOPE TOOL login. Do you have any comments to rectify the issue?Best regards,Theja

120
T
Sidekick (Partner)
23 days ago
A
Do Gooder (Partner)
Anastasiya DzembakDo Gooder (Partner)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
PSO Parameters

Hello everyone,Our customer wants to see the customer name and then the customer ID in the activity, currently there is the Activity ID:  Attributes have already been created: We have adjusted the ActivityLabel under Parameters with the corresponding values, but no changes are displayed in PSO, instead an error message appears. Does anyone have any advice? Thank you!

838
A
Do Gooder (Employee)
23 days ago
A
Do Gooder (Partner)
Anastasiya DzembakDo Gooder (Partner)
asked in Field Service Management (FSM) & Planning and Scheduling Optimization (PSO)
Time for mass changes should automatically jump to 0

Hello everyone,When a mass change is made in PSO, the current time is displayed. Our customer would like the time to jump to 0 for mass changes, is there a way to do this? Unfortunately I could not find anything.Many thanks in advance! 

142
A
Do Gooder (Partner)
23 days ago
N
Do Gooder (Partner)
negar.tornrosDo Gooder (Partner)
asked in Finance (Financials)
OCR reference - Cloud

When I go to the Customer Invoice page and the tab at the bottom called Supplier Invoice Validation Method, I select 'Used' to retrieve an OCR number on the invoice. Does anyone have any advice how I can creat a OCR number on the customer invoice?

210
N
Do Gooder (Partner)
23 days ago
C
Sidekick (Customer)
csjohnstoneSidekick (Customer)
asked in Alliance
Outbound Data Audit Reporting

I am trying to build a dashboard to monitor an integration we just took like. We are pulling from a replicated database.The bulk of Outbound Data Audit (Integration) data seems to live in the state_from_events table.I am trying to find the Row Status / send_status field, but I cannot find it in the DB. Can someone advise me where this data lives?  

292
Phil Seifert
Ultimate Hero (Employee)
23 days ago
Osthewha
Sidekick (Customer)
OsthewhaSidekick (Customer)
asked in Finance (Financials)
Cloud - error message "Subval module is not active"

We get an error message when we try to create voucher for supplier invoices,  in the MultiCompanyExternalSupplierInvoices window. Subval module is not active This is not an error message that we have seen before and it is only on a few invoices, not all. We use Pagero for as our provider for xml files, supplier invoices. anyone who has experienced this ? How can we solve this ?  

190
Osthewha
Sidekick (Customer)
23 days ago

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