Hello,
I got from Infor the only workflow model available for the purchasing circuit.
This workflow has been designed to have 2 steps:
- a first step where the purchase request is reviewed by a first actor who, if he agrees, makes the workflow continue.
- a second step where a second actor intervenes on the confirmed purchase request and can intervene by modifying the price, the quantity or the due date.
I have set up this whole process delivered as standard.
But I have a problem with the sub-line number field.
In the activation policy, at the level of mapping with the BOD sync.purchaseorder, this field if empty is initialized to 0 at the beginning of the workflow (And in my tests, I never create a subline)
Also, at the end of the workflow, when a BOD of type process.purchaseorder is issued to update M3, I have a problem on the BOD processing.
Either it fails at the Enterprise Collaborator level because the field value remained at 0 (following the initialization)
Or, if I set it to null or blank just before finishing the workflow, the BOD is no longer in error but no update is done in M3.
Do you have an approximate example of a purchasing workflow to share that would help me understand what is obviously wrong with this delivered workflow design?
Thanks
