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.
Hi I have follow Infor video to setup data flow to upload file to IDM via ION. But I get error xml.etree.ElementTree.Element' object has no attribute 'getiterator' in the scritp. Infor vide: https://www.youtube.com/watch?v=2AbW8uVp5Kk My data…
Hi i used email templete for workflow when approve on reject by mail i received this error: invalid action required the configuration the actionable link do not match the definition task xxx, can you help me A
Hi, Our customer has some items with hypen "---". The BOD Process.AdvanceShipNotice , ItemID, ID, it's ok with three hypens "A30-000001---", but WMS created the ASN with "A30-000001.-" . What should we do to WMS not change the ID ?
I'm working on mapping add-on codes in Process.SupplierInvoice BOD's to consolidate values in flight. I have a workflow setup to accept SupplierInvoice/SupplierInvoiceHeader/Charge/ID as input and write back to as output. Within the workflow, I have the input parameter from the BOD running through a decision. The decision…
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