I am trying to get the FieldUpdate API configured and working with our CSD environment to update specific fields (like binloc1 and user1) in the ICSW table. I want to avoid the full-object PUT method which zeroes out fields not included in the payload. I have the ION API endpoint identified, but I am struggling with the…
I have a consulting company in which one of my clients is looking for an expert in the domain to guide a 4-8 week analysis for InforCSD as a solution.
Reference: CS1355404 - EASA requires that specific critical items combined with orders to specific countries should be stopped. Ideally it would stop the impacted items and let the rest of the order proceed as normal.
Anyone else dealing with this? After drilling down into a line from Line Detail in OEIO, the view is defaulting to the Returns & Correction History tab. I've tried changing the personalization. I've tried forcing it to default to Extended with an extension. I've tried deleting and readding the Returns & Correction History…
This Sync.InventoryHold is my last BOD to send to CSD, but for some reason it always errors with CWhseID = null, others are fine. I have tried many variants of the sample BOD provided and many 'guesses' I've just played around with. Does anyone have a sample InventoryHold BOD that they have working? If so, please do share,…
I am trying to get the Widget SDK configured and working with our TRN environment using the SDK's ION proxy. I'm not able to get the proxy to work with the SX suite. I have the LID configured and a valid ION token from Postman. Does anyone have a 'good' sample proxy config for connecting to the infor.sx suite in ION from…
Is it possible to set a user field in ICSW to read-only? Thank you!
Transaction codes live in almost every table. They are just numbers and it usually takes time finding out what they mean. Does infor have any documentation regarding these? Specifically looking for the APET Transcd number and description currently.
We're on-prem but we also have a Test CSD environment (GO Live is this weekend). One of our buyers came to us with the issue that when entering N/S and OAN items on Directs, despite changing the ShipVia to UPNA from PPA when sourcing, it is changing back to PPA on the PO. PPA is the setting in APSV, but they're overriding…
Good Morning I'm just experimenting with some custom queries for speed I've set up an ABL script to pull specific fields from oeeh, called zzGetOrders.p and its set up in SASBR with Attribute Name: CustomSICode|zzGetOrders and Rule Type zCSDSICustom I can call this script fine from…
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