Has anyone ever encountered an issue with a missing resource when an incoming customer order is approved? What resources is the process seeking??
Question
Incoming Customer Order approval fails due to missing resource
+9
+14Hi
Could you please confirm the product version and Service Update (SU) you are currently working with?
Additionally, could you clarify how the ICO is being created? Is it created through a Purchase Order (inter-site flow), via Postman, or through an external message?
Regards,
Nikila Dissanayake
+9Hi
Could you please confirm the product version and Service Update (SU) you are currently working with?
Additionally, could you clarify how the ICO is being created? Is it created through a Purchase Order (inter-site flow), via Postman, or through an external message?
Regards,
Nikila Dissanayake
The customer is in 25R1 and these are EDI orders from external customers.
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