Is there a workaround for delegating approvals to an alternate person or group of people when an approver or group of approvers are out of office, or do we have to just expand the group to include all of these people and have some of them ignore the day to day requests?
Hello, I’m a new consultant, and I’ve been with the company for only a month. I’ve been assigned by my supervisor to create a SalesOrder in LN using BODs. I've been going through the developer documentation and tutorials, such as "Importing CSV Files via EC" (omitted), and have tried to implement it. However, despite not…
I have a dataflow running on the last day of the month, using an API call with a cron expression. The cron expression is "0 15 2 L * ? *" for some reason it is impossible to cobine L with any numbers "1,L" and "L,1" will not work. Is there any simple inteligent way to stop us having to have another inslance of the dataflow…
Hi guys. I'm trying differents way to use the API FLOW Decision, but it's not working. The flow always goes through the default branch. Can you help me?
Customer don't want to use onprem servers with in this case the LN Transfer services but wants to move a file (payment advice) created in LN and written to a LN cloud /appdata/xxx folder to a sFTP server from a bank. Is there a way to do so without having anything installed on a onprem server which they don't have and…
asked other co-workers and they have confirmed the same. anyone found a workaround of "fix"…..or what tool do you use instead ?
Sharing some knowledge for those working in ION Process with the process.workflow BOD where a structure is needed. In assisting a team creating a process workflow BOD, two questions were asked; how to build a structure in the BOD how to show the structure as a table in the task The example result is to look like this:…
Hi, I am configuring an API using POST method in ION API Connection Point. In request body, how do I map the data in payload to the BOD doc.? FOr example, the payload is like following. { "systemCriteria": [ { "type": "EntityTypeId", "value": "Item", "operator": "Equal" } ], "dataCriteria": [ { "fieldTypeId": "ItemNumber",…
looking for ideas on creating a workflow to sort incoming orders first by "taken by" to sort the source then once split on "Taken By" to take the orders from a specific source, let's call it "Ecomm" and change the Approval Type on these orders to "B" except for a specific list of customers, who would need to be split off…
I have a data flow generated CSV file and send it to file connection point, I need to pass one of the CSV file values and assign it as file name.
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