Hi,
We tried to create a workflow with OCR (Ephesoft), using the process.SupplierInvoice and we have an error (Unauthorized).
Our SX is ON Prem and Infor OS is CSD. Currently, we are able to do Outbound workflows... but it's the first time we try to do an Inbound workflow.
When we test the connection point, (SXIMS), we have no error and the Process.SupplierInvoice is in the document list.
Does someone know how I can validate the BODID tag? This is my current value but I'm not sure if this is good:
<BODID>infor-nid:infor:10:10:10-TEST#10:?SupplierInvoice&verb=Process&event=13230 </BODID>
