IFS Solutions

In the 24R2 documentation:The Update Processed Transactions section in the ‘About MCA’ page reads:“All inventory parts, no matter of inventory valuation method, will have their labor and operation transactions costs adjusted from this command.”The Update Processed Transactions activity in 5.5.9.1 Manufacturing Cost Allocation reads:“The transactions of only inventory parts that are having Weighted Average setting in the inventory valuation method of the Inventory Part page will be updated from this update processed transactions command.”EDIT: I figured out what the documentation was stating.

Is it possible to replace the splash image via a Service Now Ticket ?? --  I’m referring to the image found at IFS-CLOUD-AERO-DEF.jpg (1920×1080) ?? Thank you!

Hi I am in a situation where I want to perform Inter company consignment movements. Hope an expert can help with this query.One company (Site A) receives consignments from another internal company (Site B). Site A wants to recognize this as Supplier consignment stocks and Site B wants to identify this as a customer consignment stocks.I set up the following data.Demand Site (A) - Supplier for Purchase Part for Site B - Ownership “Consignment”Supply Site (B) - Part is registed as customer consignment stock for the internal customer site A.  When I try the Inter company POCO flow. Internal customer order is not getting created and it gives this error message.Error on Message Line 2. Error Message: ORA-20110: CustomerOrderLine.NOCONSIGNFORSINGLEOCCADDR: Consignment Stock cannot be used when the Customer Order Line has a Single Occurance address.  ButThis works if I am using the Distribution order functionality but I can only use 1 part at a time.Is the “Distribution Order” is the only way

Can anyone have a report that shows conflicts between functional areas for SOD? We are using database object methods to define our functional areas.Is there a way to create a quick report that shows the functional conflicts for a Permission set? I think we need to lookup if the database object method matches the objects in our functional areas.I appriciate your help.

Hi,I wan t to call a custom event action using a migration job. I am loading data from a file to IFS system using migration jobs after that I want to execute a custom action using a migration job. Can anyone help me by mentioning the steps for this?Thanks,Sachini

How are users handling tariffs in IFS, both from an internal cost and external pricing standpoint?  For pricing, can prices be adjusted by Country of Origin?  (If so, how do we get the Country of Origin field to populate in Sales Part screen?For cost, is “landed cost” the best way to track it?Thanks all.  

Why do Barcodes and Fonts shrink using Crystal Reports in IFS APPS10? Is there a fix for this issue?Does anyone have any suggestions on how to fix this issue? We are on APPS10 using Crystal reports to create parts labels. When we view in Crystal the barcode is fine but when we print through IFS the barcode/fonts shrinks. The samples show the differences. Thank you,  

Hello,(We are on 23R1.6 in our environments.) We have a quick report that pulls invoice data, we can export this data from the quick report page, completely fine. We encounter no issues and the excel formatting is perfect. The issue we are encountering though, is when scheduling this report via scheduled reports, and having it emailed to our users, we notice that the method used to export the data onto an excel sheet adds an extra space and a new line character before the field values for all columns/rows. We cannot fix this on our end since these characters are added after the data is pulled from the quick report. Has anyone else encountered this issue? Thanks,Bryan

 …  where the numbers comes from, what are counted?  

I loaded 400 measurements against the object and has below setup in system but in Performance Details page, I do not see any information    What could be the reason for the above?

How to Change the Company Logo for All Reports created by Report Designer (Operational Reports).Step-by-Step Guide:Step 1: Navigate to Report ImagesGo to Solution Manager > Reporting and Analysis > Operational Reporting > Report ImagesStep 2: Import Your LogoAt tab LOGO upload your logo file. In the Image Name field, enter exactly: complogo.gifThe physical file name and format don't matter - your file can be called anything (e.g. MyLogo.png). What's critical is that the Image Name field is exactly complogo.gifStep 3: TestThe new logo will now appear in all reports within this environment.Step 1:Step 2: Step 3: See also:https://dsj23.me/2024/03/25/how-to-change-the-logo-of-ifs-operational-reports/

For planners and buyer/procurement teams. The inventory part availbitly planning overview, shows the status “Arrived” for materials that have been returned to the supplier.I think it should have a Status “RETWORK” like in Transcation History In this example, parts have been returned to the supplier using the following process steps. Generated a Return, by entering a “Qty to inspect” in the Receipt IFS opens the orginal Purchase Order Register Inspection Results Print a Return Note.Transaction History show the items as, RETWORKHowever for planners and buyer/procurement teams it is not clear that the parts have been returned to the supplier, even if they then check Purchase Order Lines History, is has status arrived which can then cause warehouse teams to look for the materials.  I think that this will help many IFS users worldwide.

Hi All, I saw below description about shift utilization in the help documents. I created a shift utilization in the system. However, I cannot see  a place connect this shift utilization to resource or related thing. Can anyone suggest how we we can use this?  TIA.

Hello everyone,We’ve recently upgraded to IFS Cloud 25R1 and noticed that the API ReceiveCamtFileService used previously for importing bank statements is no longer available.Could someone please advise what is the new recommended approach for importing CAMT.053 (or similar) bank statement files in 25R1?Specifically: Which external file type or template should we use now (e.g. ExtMixedPayment, BankStatement, etc.)? Is there an out-of-the-box replacement for ReceiveCamtFileService, or do we need to set up a custom External File Template for CAMT files? Any documentation or example configuration (template name, file structure) for the new process would be greatly appreciated. Thanks in advance for your help!Best regards,