Set default value for a list using BPA

Question

I’m trying to set a default value for the Supplier Invoice Consideration list on the Inventory Part Page using BPA.

The BPA is able to set the note to Ignore Invoice Price, but is not able to put that value in the Supplier Invoice consideration

When adding execution.setVariable('InvoiceConsideration', 'Ignore Invoice Price');

and the variable in the ExportValue Section I get the following error

InventoryPart/Form (server error)
Error while serializing contents.

see file (serializingBPA)

the field is present in the REST CALL response :

….

"TechnicalCoordinatorId": null,
"InvoiceConsideration@odata.type": "#IfsApp.InventoryPartHandling.InvoiceConsideration",
"InvoiceConsideration": null,
"MaxActualCostUpdate@odata.type": "#Decimal",
"MaxActualCostUpdate": null,

….

see file (defaultPartResponse.txt)

Thnak’s in advance for your help

Page 1 / 1

In here InvoiceConsideration is an Enum value, so you need to use the correct key value to get the desired behavior.

from the api docs you can get that value

and in the workflow designer

That solved it for me thank’s

In here InvoiceConsideration is an Enum value, so you need to use the correct key value to get the desired behavior.

from the api docs you can get that value

and in the workflow designer

Reply

kamnlk · Accepted Answer

In hereInvoiceConsideration is an Enum value, so you need to use the correct key value to get the desired behavior.from the api docs you can get that valueand in the workflow designer

IFSRUNINNOVAL · Answer

That solved it for me thank’sIn hereInvoiceConsideration is an Enum value, so you need to use the correct key value to get the desired behavior.from the api docs you can get that valueand in the workflow designer

Reply

Did you find what you're looking for? If not:

Sign up

Login to the community

Scanning file for viruses.

This file cannot be downloaded