Hello and welcome to the official ION forum, a part of the Infor OS Platform community. We're excited to have you here and look forward to fostering a collaborative environment where users can share knowledge, ask questions, and explore the capabilities of ION. 🚀 About This Forum 📌 This forum is dedicated to discussions,…
Hi everyone, I have a data flow in ION, it makes an API call. Is it possible to force data flow to fail if I receive specific response from API? I need to force ION to generate error BOD. Thanks, KK
Im getting "failed: Failed to create a usertask in the tasklist application" this error when i submit any BOD for approvals or sometimes middle of the flow like 6 levels of approval flow , at 3rd level after apprved it will not move to next level and returns to LN with created status and in ION that error. Is this server…
Hello All, This is a general query to see how customers are using the ION Workflow exit point feature. This feature allows you to add a step to your workflow to call an external API/Web Service. If you use it I'd like to know; 1. What is the general use case(s)? 2. Is the call made to an application you wrote or a 3rd…
Hi, I need to develop an integration in ION with a third-party application. I have exposed a new API suite in ION API Gateway that corresponds to this application. Among these APIs, one of them—when executed in ION API Gateway using the “Try” button—requires three input parameters, and a fourth parameter allows the user to…
Hello There, Anybody has any idea on the .inprocess file? how to check the route cause of this kind of stuck and fix? Thanks, Troy
Hello, community: I'm trying to create an alarm template, monitor, or workflow that generates alerts and sends an email containing details of the failure—for example, a transfer that fails to reach the customer and results in a 400 error. Upon reviewing the options, I found a standard Error.BOD message as well as a…
Hello, we send invoices trough SALESORDERS. But we do not know when financial issue them and send to customer. And same when the invoice was paid. Is there a way to automate this? thanks
Hi All, Wondering if this is possible. I have created a workflow whereby in advance of it being trigged, users will add a document attachment that gets stored in IDM. When the workflow is triggered I fetch the document via xpath query to create a drillback link which appears in the email and within the tasks in…
In the ItemMaster BOD there is a repetetive element for the alternative UOM. The file produced looks like this: I want to filter items that has an AlternateUOMCode that is PA. In the filter properties in the Data Flow I have added the element as an attribute: In the conditions I have checked for value PA: However, this…
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