Supply Chain

We have a customer trying to set up a solution where a customer is found in IFS through their telephone number. So whenever the customer calls, IFS will look up the customer in a custom lobby page we have made. We have to deliver a URL link for their phone company who is setting it up. I have found the correct way to create the link, so IFS will open on the lobby page, using the phone number given to find the correct customer. My question is  - is it possible to insert something in that URL link, that makes sure a new window is open in IFS, when running the link? The customer doesn’t want the existing window that are already open to be reloaded, since they are actively working on that. 

Hi Gurus ,  How can I display the platform name in PR lines based on Part #  ?  

Hi All, I’m looking on IFS Cloud how to fill the field Airway Bill No wich is visible on Receipt window, Purchase Info Tab. If anyone has info, she/he will be welcome. Thanks in advance. NOTE : the Airway Bill is a tracking number, like what you have with Fed-Ex to follow in real time your shipment. Regards, Jean-Christophe  

Hi All,In inter-site flow, after proceeding the internal CO via a shipment, next step is to go to the “Incoming Dispatch Advice” window and receive the goods for internal PO.Is there any way or setting in the system for automating this process? (Receiving process through Incoming Dispatch Line window)Thanks in advance. 

Good morning IFS Community!!!!Is there a way to convert one inventory part into another inventory part?  For example:  I have an inventory part in EA of a 50 pound bag of potatoes, and I want to convert the 1 each of the 50 pound bag into 10 Eaches of a 5 pound bag.  I am currently using a shop order, and while that is working, it is cumbersome and not one user friendly.  It would be great if there was “CONVERT X Number of PART A into Y Number of PART B”. 

Hi,We need to disable add new records button from shop order screen, materials tab line level for all users or for some particular users.How to do this, please help. Best Regards,Hari

Hello all,What type of inventory transaction is considered in the calculation of the Issued Value for the calculation of the inventory turnover? Thank you! 

We recently upgraded to Apps 10 from App 9.  In Apps 9 we had the pick list creating/printing set up so the pick list would only get created if the customer order was fully reserved.  We have the scheduled task set up the same in Apps 10 as it was in Apps 9.  However, we are getting pick lists created and printed for the items reserved, even though the customer order is not completely reserved.  Please confirm the updates in Apps 10 to stop the creation of the pick lists if the customer order is not completely reserved.  Thank you.

Our business is on v10 IEE , and we use Kanban Circuits for manufactured parts, many of which contain more than one Kanban Card in circulation at one time. The business requests that we track the specific Kanban Card Number (or Barcode ID) which initiated a particular Shop Order Requisition. For example - perform Kanban Replenishment Request job, type in / scan the Kanban Card Number / Barcode ID (which will be one of several Card Numbers for a given part), and the result is a Shop Order Requisition is created using the details from that Kanban Circuit. The request is to have visibility into the specific Kanban Card Number used during this process on the Shop Order Requisition, such as in a read only custom field or in a report. I have not seen how this detail can be found in the database or using APIs. Has your business faced a similar request, and discovered a solution or workaround to achieve the desired result?

Hi,I have created a custom field and added that to this page, but unable to publish it so as to make it appear on screen. After relogin its gone. Please let me know if there is any solution to this.Thanks,Keerthi

Hi, Can we automate the printing of collective invoices like we do for normal invoices (Using CO Type/Shipment Type etc. ) 

Hello, I want to rename my operational reports when they print off. The file names are usually the Report Id with the result key. I’ve created a report rule to set property of the document file name but that didnt seem to work. Am I using this incorrectly? Everything seems fine based off of the technical documentation. Any and all advise would be greatly appreciated.Thanks,Bryan

How can we decrease the stock of packaging when making a shipment?We are creating Handling Units per pallet in “Shipment”, is it possible to connect a package (Inventory Part) to a Handling Unit?The purpose is to keep track of the number of pallets on stock. We don’t have packaging included in the product structure. Thank you!

When creating a task in the Customer Order Lines page, this task is not visible on the Customer Order itself.Environments tested: 23R1 GA & 22R2 SU8Process Steps:Navigate to Customer Order Lines Select a line and Create Task Select OK Navigate to the corresponding Customer Order (detail page)Tasks are not visible in the header and are not available as an option on the line level.  One would expect the associated task to be visible on the Customer Order - Lines Tab.Is this a limitation of core functionality?  In the roadmap?  Or a bug?

HelloI have a customer who wants to transfer inventory part  (picking) to a project stock .Can you tell me if this works?

Hi,Recently my users are requesting to increase the length of part description of inventory part. So please suggest me what are the impact of this changes. It might related with purchase part and sales part. what will be the best way to alter this table? Thanks 

My Control K function is working every where BUT under the Purchase Order no park order lines / Purchase Group. I can use CTL K anywhere else and it gives me the usual options , but under no part order line/purchase group it no longer works .. anyone else experience this (Not I can go into the DEV environment and it works fine - this is just in PROD in that one section it will not allow me to use Ctrl K)

Hello Community,I am trying to refill the remote warehouse using the shipment orders. For that I have configured my remote warehouse assortment as below.Cloud version - 22R2Note - This part that I am using to refill its “Condition Code Enabled”.   I received few parts to my central warehouse with a condition code. Stock is available in the central warehouse to refill the remote warehouse. But when I try to refill, I am getting an error message of “ Condition code functionality is enabled in the part catalog record for this part. You mist enter a condition code”.

I have a shop order with a lot size of 100. 98 were completed and then we unreceived 1, making the total qty complete now 97. The associated DOP order still thinks there’s 98 complete which I think is creating MRP planned demand for all the components. How do I reduce the qty complete on the DOP order?

Hi,In the screen Purchase Order, when we try to print the report using the RMB “Print Order Work Copy...”, we are getting the below error:Below is from “View Detail”:Server error messages:26fcfcbf-5c43-4055-a309-a72ea341b373Ifs.Fnd.FndSystemException: Explorer: An Unhandled Exception has occurred ---> Ifs.Fnd.FndSystemException: Unexpected error while calling server method PrintReport/ReportFormatRequest ---> Ifs.Fnd.FndServerFaultException: GENREPORTIO:Could not generate report: 'TRANS_ERROR:Failed transforming report data : 'javax.xml.transform.TransformerException: com.sun.org.apache.xml.internal.utils.WrappedRuntimeException: The element type "ORDER" must be terminated by the matching end-tag "</ORDER>".''   at Ifs.Fnd.AccessProvider.FndConnection.ParseErrorHeader(FndBuffer buffer, FndManualDecisi

Hello, According to the help text of the Last periodic WA date field in inventory part > Costs > Periodic WA Info Purch it says this field is getting updated after running the job Calculate Periodic Weighted Average. Last Periodic WA Date Purch:The date on which the value in Cum Price Difference field was used to calculate and set a new periodic weighted average cost for the part. This value is read-only, and is updated if you run the background job started in the Calculate Periodic Weighted Average dialog box.I created a purchase order for this part and received it. Manually supplier invoice has also been created and posted. After running the job Calculate Periodic Weighted average, Cum price difference field has been updated but not the Last periodic WA date Purch as below. 

Hi All, Our customer has multiple parts with various configurations. As part of a way to communicate with 3rd parties they would like to be able to export all Configurations ID’s and their related characteristics and values. But it seems we are running into some issues finding out where that information is stored inside IFS Cloud. Does anyone have any tips where we should look for that info? Best RegardsRoel

Getting the Error message  when trying to print an invoice for a specific user  “ORA-20105: ReportDefinition.REPSEC: User XXXX is not granted access to the Report CUSTOMER_ORDER_IVC_REP” 

I would like to know available views, tables and APIs to calculate the ATP. I know we can use Inventory Part in Stock, Inventory Part Availability Planning, Inventory Part in Internal Order Transit Tables. However, I would like know more suggestions. 

Is it possible to receive inventory parts and connect to a project activity without raising a PO? We cannot seem to achieve this on the Receive Inventory Part screen.