Hi all,I tried to export an application configuration package from IFS Apps 9 and got the following error message:Error: Unexpected error while calling server method AccessPlsql/InvokeThis package contains custom events only.I tried it with the IFSAPP user also, unfortunately the same issue.Does anyone has an idea? Thank you and best regards
We want to add documents to LU PmActionWorkStep, and transfer that document to LU JtTaskStep when a work order is generated. Add documents to LU PmActionRole and transfer that to JtTask works fine (Object Connection Transfornations)Anyone who knows TARGET LU KEY for PM_ACTION_WORK_STEP_SEQ?IFS Version: App10 sp 11
We have a customer who would like to have the requests searched based on date range and not type. What is available is:The greater than and smaller than operators can be used in combination with “+” keyword to combine multiple search criteria.EG: To search Requests created between 4/21/2022 and 4/23/2022, the following keyword can be used in created date field{>4/21/2022 12:00 AM+<4/23/2022 12:00 AM} What customer wants is two different fields and them selecting the dates via a Calendar in Smart Client Advance Search section on Request. Is that option available in FSM or is there a way it can be done?
Hi There Can I get some help/Guidance with the below error on Voucher entry screen: “Cannot find FA year and FA period for event date 10-JAN-23. Please check the Depreciation Calendar.” The FA DEP Calendar exists in IFS
Hi Dears, this error appears to me while trying to add the serial number in the Manage Serial Structure line and the below screenshot shows that the part is in the inventory So how can we solve this issue?
Hello! we have launched MRP and have appeared this error. Which is the problem? thank you! Error snapshot MRP Part. Site/Part US1D1 / GPN700M362, ABC Class C. Original error text ORA-01400: cannot insert NULL into ("IFSAPP"."MRP_PART_TAB"."SETUP_COST")
Is there a way to get Customer Statement of Accounts to auto email to the Customers without them having access to IFS to pull up the statement from the Report Archive? Using scheduled reports only sends an email with a link to IFS.
We are currently using IFS Apps10 - Update 19 and our users are starting to report that IFS Enterprise Explorer would randomly shut down on them.We checked our background jobs to see where a pile up started happening in the queue and we found that the pile up starts happening first thing in the morning after the background job = Batch_Sys.Fnd_Heavy_Cleanup_Is this happening to anyone else? Is there anywhere else in IFS that I could check?The only major change we did is updating our APPS10 to 19 but this was mid November 2023 and we started getting these reports at the end of December 2023/beginning of January 2024.
I’m hoping that someone may have a suggestion or two regarding the ability to place a PO on a supplier not uniquely set up in IFS. The scenario would be when we want to procure either product or service as a “one-off” with no expectations of using that supplier again. The objective would be to benefit from the control offered by use of a PO but without all the Supplier record data housekeeping effort. I am aware of the “IFS Supplier Template” facility, but wondered if: I have missed some existing suitable functionality This (or similar) does exist in IFS; but in later versions. Any additional help to justify a system upgrade would be welcomed! Thanks very much.
How to handle / create approval flow in IFS to Credit notes and correction invoices? We found approval flow for manual voucher but nothing for credit / correction invoices.
Hi, We have products that can have different ratios ( so the iterations are high) of the same components on different days depending on the status of components (rejections, volumes etc). Our plan is to phase in/out revisions and change the Qty required. We will however quickly build up the revision count over time on certain products. Is there a better way to do it? Can you run into problems if the revision number gets too high? Can you re-use a previous revision and update the phase in/out dates for example? Thanks
When we add Project_Role_Assignment_RRP in HUB fail with ‘The Sub Project does not exist’ error in satellite, where relevant sub-projects already exist on the Satellites.Any Idea on the reason for the above error message.
HI All, We have requirement to use Delivery pattern to schedule the customer order delivery for every wednesday on every week from customer using distribution orders. As per my investigation delivery pattern is not working for Distribution orders create via MRP in IFS8 version.Can anyone please let me know if delivery pattern functionality will not work for DO’s in IFS8 , also please give me some information on how wanted delivery date gets calculates if we use delivery pattern on supp for purch part for internal purchase orders. RegardsKamal
Hello,On IFSCloud we have Foundation user but there is no associated oracle user. we need to same cause the same is required for interface. can some one suggest how we can link oracle user with foundation user.thanksRegadsPankaj
I cannot get the posting proposals to automatically match for internal suppliers. If I make the supplier not “internal supplier” with a supplier site on the purchase tab, misc supplier info tab it will work. Of course now I get an error message when I try to get it back to being checked. Is there some setup I’m missing for internal invoices to match automatically?
Each year we provide our customers with a price list that includes:Part #’s they can order Base Price per part Customer Discount per part Net Price per partCurrently we have create a very complex query that provides all the logic from all the pricing logic to provide a list of all the parts. Ideally we would want to use the exact logic as Price Query but that is only one part at a time. Has anyone found a way to generate a price list for all parts for a customer that is using the price query logic? Our output is simply an excel file that has multiple rows of data for each part that customer can purchase from us.
Hi, we would to add an approval step on the reported times of our employees using the shop floor workbench. Operators use the shop floor workbench to report time they spend on a operation. Can we add an ‘approval’ step to this? On the site level, we have the option ‘Authorisation required’ on shop floor reporting setting, but where can we approve this? In an ideal situation, i’d like to this in the screen ‘shop floor clockings’ or ‘shop floor reports’? Thanks!
Hi Experts,We have recently installed PSO 6.11.0.5 in one of our environments, however when we try to login using Administrator it opens the app with some numeric codes. How can we rectify this? Also, although we have removed all OIDC parameters, it is still redirecting to Azure page for authentication. Is there a way to stop this?
Can we determine the total quantity of parts produced for a specific component (part) at a site within a single calendar year?
I have an event on customer order creation that calls a workflow. This is NOT setup as a projection action, but an actual event. It works fine when I just go to the customer order screen, hit new, and save. However, if the order is created via a background job or created via an interface like external customer order with auto approval, the workflow never fires. I was wondering if I need to grant the workflow to a permission set or something. Anyone run into this?
We currently send ORDRSP (order acknowledgements) to our EDI customers. In reviewing the ORDRSP XML file, I noticed that all items on an order are included, regardless if there has been a changed or the item has been shipped. Our current version of IFS is App9 and we are looking to understand the following: Is there documentation on what drives the ORDER_LINE_RESPONSE_TYPE values of: Changed Accepted without amendment Is there a configuration setting within IFS that would prohibit sending a shipped complete line in an order acknowledgement (ORDRSP)? Right now, if an order acknowledgement is generated, the ORDRSP file includes the shipped completed line item and the ORDER_LINE_RESPONSE_TYPE is “Changed”.
Hi everybody, Is there any way to automatic approve the purchase requisition line if the requisitioner and authorizer same person? Thank you!
Dear IFS Community. I am interested to know if it is possible to Calculate Fixed Asset depreciation based on usage. I.e. if we have a fixed asset that is an engine worth 500,000 can we depreciate it based on the amount of hours it has run. For example its life is 5000 hours so for each 100 hours it runs can we depreciate the fixed asset, rather than to a calendar as the usage is not linear in line with dates, Thanks, David.
Is there any way of having supplier credit notes default to zero payment terms?
We have azure boxes set up where we have PL/SQL Developer, Crystal tools etc with access to our Apps 10 Rel9 cloud environments. Just installed IFS Report Designer + JDK on the azure box (as administrator) but the connection fail to connect - “You don’t have enough privileges to invoke this method”. Tried to run in normal mode and as admin, but the same message. My user has full admin privileges on the azure box.
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