Recently active
A cloud customer has a requirement in Malaysia where for customer tax, they need to include tax in the invoice, and they are liable to report (and pay) taxes to the government when the invoices are paid. so generally, a tax code with tax method tax disburse as “Payment”will do the job, but there is a specific government requirement that even though the reporting must be done after payment, if the invoice is of a foreign currency, the currency rate that must be used for tax posting must be the rate of the invoice posting date. In standard IFS, the rate used for payment based tax is the rate of the payment date Is there anyway where where we can Either use the currency rate of invoice posting date for the tax posting created from a tax code where tax method is “Payment”ORUse a tax code with tax method as “invoice entry” (so tax is posted at rate of invoice posting date) and when running the automatic tax proposal fetch only the tax transactions of the paid invoices
In IFS Cloud, after an upgrade, where and how do I activate Rowkey for an entity on demand?In IEE it was an RMB option
Hi,In IFS Cloud(21R2), what are the options available to change automatic log out time of the IFS client application and mobile client when a user hasn’t been active for sometime (X minutes) ?I noticed that there is a system parameter called ‘Max idle time’ in Apps10 but I coudn’t find the same in IFS Cloud. Best regards,Indika
Handling of Advance Payments for Sales and Subcontracts are not handled by IFS in the respective modules themselves. Always I had used a workaround solution such as Mix Payments to handle advance payments. Clients expect that to be an embedded feature like Retention in Sales & Subcontracts. Could anyone propose a solution here plz?
Hi, Just looking for some guidance on being able to connect to an OAUTH2 Integration Handler from FSM6U23.I can use Postman to successfully post to the endpoint and retrieve a token / get a successful response. However when I set up a Message Routing and add in the arguments like for like from Postman to FSM6 I am getting an error. In Postman I am adding the 4 parameters to the body.Therefore in FSM I am assuming I would need to replicate that in the XML Map.However when the Map and Routing is posted the exception I am getting is; <run_message>System.AggregateException: One or more errors occurred. ---> Newtonsoft.Json.JsonReaderException: Unexpected character encountered while parsing value: &lt;. Path '', line 0, position 0. at Newtonsoft.Json.JsonTextReader.ParseValue() at Newtonsoft.Json.Linq.JObject.Load(JsonReader reader, JsonLoadSettings settings) at Newtonsoft.Json.Linq.JObject.Parse(String json, JsonLoadSettings settings) at Metrix.Integration.Handlers.OA
we are reporting an operation in a shop order, which backflushes components perfectly. Can the smae reporting of the operation, also do a receipt of the parent part into inventory?
Hi all,we try to integrate PSO with an external system and need to know what we have to setup in the firewall in between.Which ports / URLs should be open in the firewall?Every helps is appreciated. BRAndy
My FSM dev environment is installed using the HTTPS protocol, and while I'm accessing OData attachments using Postman, I received the following error. However, I used the HTTP method for the test installation, but when I tried the OData attachment, it was working without any errors and retrieving the attachmentIf we use the HTTPS installation method in the environment, it is not working.
When try to preview a report in Report Designer with a saved xml file I get the follow error message: “The current schema doesn't seem to match the specified file error in IFS report designer, render anyway?”This has happened to the only two rdl and xsd files I have tried. The IFS version in Cloud 23.2.6. Any know how to get past this?
Hi, We are implementing Cloud and our users in Argentina have reported a problem with the format of numbers. I think it’s the default language setting for the browser, they have it set to Spanish (Argentina)the decimal symbol is a comma , number grouping is a period . Example,Enter a manual supplier invoice and on the line, enter a net amount of 25000.25 (using the period on the number pad) but the amount that populates the field when we tab to the next field is 2.500.025,25In EE the reginal settings were modified as followsDecimal = comma thousands separator = periodWhen the user enters the same amount 25000.25 the result in EE is 25.000,25 which is appropriate for their region. In Cloud the user can only get the amount to be 25.000,25 if they type 25-period-000-comma-25. Does anyone know how to get the format of numbers to work the same way it did in apps10? Thanks
Hello everyone, is it possible to use the ALLOCATED_TO_ parameter for specific persons? We have tried the user ID and the person ID, but unfortunately this did not work. Does anyone have an idea?Thank you!
Hi everyone :)I need to know if it is possible to connect a business opportunity to a service contract. Anyone that can help me, please? Thank you,B
Hello, I have problem with LDAP. In Middlewere server i have communication with LDAP. I was fill User base DN and group base DN and I saved. to this moment everything looks good. In IEE i configured LDAP and when I want to sync group get error like below. Btw. it is on-premis AD.Server error messages:feeee907-6594-474d-8381-11e606dc2b15Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method ManageAdConfiguration/BrowseAd ---> Ifs.Fnd.FndServerFaultException: Failed to perform LDAP search: at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.UnMarshalResponseHeader(Stream responseStream, FndManualDecisionCollection decisions) at Ifs.Fnd.AccessProvider.FndConnection.HandleHttpSuccessResult(HttpWebResponse result, FndManualDecisionCollection decisions, String operation, FndBodyType
Is there a Standard German Balance Sheet Structure HGB (Books of Trade Balance) for the Business Reporter in IFS Cloud?
We have users who are unable to print documents from attachments. This is the error that is populating. I have made sure that the the Aurena Agent msi has been installed, the Google Chrome extension is installed, and also made the sure users default app for .pdf is Google Chrome. I have also tried uninstalling and reinstalling the MSI download and have had no luck in getting this to work. Has anyone else experienced this issue or been able to solve it?
Is there a method to delete an old/ invalid Change Request Type in status “Approved”?I have a case where some of the Change Type Requests were approved by error.Thank you in advance!
Hello,In most pages, Main Representative is set us such that the text is blue, and if one clicks on it, it opens a new page with info of that person:I would like to do the same for Parent Company:I can’t figure out how it is done normally, for example with all those fields, where one can hold Ctrl + click to navigate to that page. Does anyone have any tips? 😊
We are working in France under the French financial system.Certain accounts cannot be automatically matched in IFS.Manual matching is done via the 'Account Matching' screen.Automatic matching is possible but only for certain accounts via the 'Accounts for Automatic Matching' screen. For automatic matching, IFS asks us for an Automatic matching attribute. In our case, the attribute is a custom field.How can we allow automatic matching with a custom field? is it possible? Thank’s in advance for your help
I’ve got the following scenario:I created a first version of a BOM in EPDM and imported this via Cadlink in IFS. Result Engineering parts (and structure) are created.I selected the parent part of the BOM to a project deliverable and selected the option copy PDM structure all levels. Result the components of the structure are created as Project Deliverable components. So far so good.Than the BOM in EPDM is updated (new revisions of components or new components added), via Calink the changes are added to IFS and added to the engineering “structure”.Now i want to update my project deliverable to with the changes made to the parent part and underlaying parts, but with the option Copy PDM structure all levels , the full list of components is added again so of lot of components are double in the project structure.Any ideas?Kind regards,Vincent Heijmer
Hello Community, Is there a way to update the standard cost on a shop order that has a status of “started” without closing the shop order? Scenario:Open and release shop order The standard cost is wrong so the routings or product structure gets corrected Costs are rolled to update standard cost At this point the “Started” shop order shows the PREVIOUS standard cost If I close the shop order the standard cost updates, but if I reopen the shop order the standard cost goes back again
@IFS Community @IFS Elite Solution Experts @IFS RD Product Management Do you plan in IFS Cloud (next release version) to automate the page rebase? It totally sucks that every time it is necessary to compare Custom atribute vs what was added in standard manually.The same issue occures not only on partner side (doing it for cusotmer) but also on customer side.It is really nice that on presales PPT there is a info that customer can create custom atribute himself but in IFS cloud it is terrible when you take into account Release Update (RU) or Service Update (SU).Hope there will be any uselful response not that we will look into it and after year there will be dozens of comments and no asnwer.Thank youRegardsNicole Valentine
Hello, How can I create clickable URL in some module? I want to create CF which will display supplier statistical group. During creating new CF should I select instead of Select Statement Referenced Value? Thanks
Hi Team,I have created a customer order with a line for inventory part. Then I created a Project from customer order and created a activity in the project and released it too.Then connected the activity to customer order line and ran PMRP. This creates a Project supply request and when I receive the PO, I do have a part to reserve to customer order line. Here there is no option to issue the part to Project. What is the reason for this ? Is this beacuse it was directly created without Project demand ? Now, If I create a Project demand for same part, create PR and then PO from that demand and receive the stock to business, It get reserve to Project demand line and I could issue it. Yet this part will not be available to resevrve to customer order line. what is the reason for this ? is there a reason to make this avilable for Customer order line reservation ?
I have some experience with it today and wanted to know about yours.Based on my limited experience:I like the process is very well described.On the other hand, I find the following aspects quite challenging:Joining any disconnected items Undoing all applied baseline changesI mean points 2 and 4 in Base processPicture from the documentation to make the post more visually appealing 😀
Hi All, We have a requirement of creating dozens of workflows which need to send data to a single API endpoint.This would need hardcoding the authentication details, endpoint URL in each of the workflows.It would be much easier if we were to write one workflow for sending data to the API and call that from the other workflows. Is this possible? Regards,Damith
Already have an account? Login
No account yet? Create an account
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
Sorry, we're still checking this file's contents to make sure it's safe to download. Please try again in a few minutes.
Sorry, our virus scanner detected that this file isn't safe to download.
