+1We are trying to migrate Approved suppliers but the default status after the data migrated is set to not approved , I am trying to change the status to “ Approved “ using the below method name but getting the error saying this list doesn’t exist ,is there a source to show valid “method name” for API’s please to make this sort of changes
Best answer by FlorianTauber
Hi
the error is most likely linked to a problem in your first method and related to a common issue with the migration tool.
Check the method list attributes for purch_approved_list_copy_db and purch_approved_list_copy. Both should have a “No” at the column “On Modify”.
KR
+1Managed to resolve the above error by changing it to “Approve__” but now I am getting the below error while trying to execute ,is there anyway to bulk approve the approved supplier lines as we have 2k lines to approve
+6Hi
the error is most likely linked to a problem in your first method and related to a common issue with the migration tool.
Check the method list attributes for purch_approved_list_copy_db and purch_approved_list_copy. Both should have a “No” at the column “On Modify”.
KR
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