Yes customization on Fragment worked. Made the columns added on to Rental as Non Visible.
Thanks bdoucette , I will check the how the workflows work , it is new to me.
Thank you gumabs and Thomas Peterson for your tips.I found why I am getting that error finally. Error has been raised as I was calling Request Method without the ‘/Attachment’ part.The Request went without Error when I call it as below. {{baseUrl}}/ReceiveEinvoiceAttachmentSet(MessageId=102,AttachmentId=1)/Attachment
Thanks for your reply, File Type do exist in the “Document File Type” Page.
Parameters used on Patch request: X-IFS-ContentDisposition filename=Base64Encoded file name value . Tried with and without extension, same Error. Tried with different extensions, same error. If-Match * Also tried with the E-Tag value by feting it using GET , no change Content-Type application/octet-stream Accept */*
Yes I rasied the ticket CS0066974 ( LINK ) and the issue should be resolved in 22R1 except on TIFF image files. I didnt check whether issue is still there in 22R1.Below I have pasted some feedback I received . Unfortuna“2022-08-03 11:53:19 CEST - Kanishka Hewathudella Additional commentsHi @Bhagya Yasasri Ranatunga,Internal discussion are ongoing regarding the TIFF format. All the common formats are supported. The issue was TIFF is not a common format and only used in specific tools and this was the concern by the Technology Team.I will inform you once the final decision is take.Thank you for your patience.Best Regards,Kanishka Hewathudella.““2022-05-19 11:09:59 Additional commentsHi @Bhagya Yasasri Ranatunga,The issue is sorted and the fix will be included in the service update 9(SU9). The provided fix works for JPG images and PDFs but not for TIFF image files. I will create a incident for the framework team to investigate on the TIFF images issue.Thanks & Best Regards,Kani
Added New field customizing PurchaseOrderLinePartBaseList fragment to overcome this Error. But not the ideal solution since the new field is only required in PurchaseOrderLinePart. Now the field appears in Nopart and Rentals as well.
Hello Bhagya W,Upload a jpg attachment . ThanksBhagya R
Hello Sandaruwan,I have having the same issue with a Payment File generation for a Clous Customer.Could you please let me know how you define your Routing Rule.Where did you save your file before redirecting it to the FTP location ? ThanksBhagya
No I do not get an Error , Image do not appear and the page appears as below. In the Invoice I can preview that Image without any issue
Hello Chatura,The Image attached to the ‘Externa Supplier Invoice’ can only be previewed using Action ‘Attachments/View Attachment’. Once the External Supplier Invoice Record is converted as an Invoice the image appears in ‘Attchment’ pane and I could preview the image without any issue.ThanksBhagya
Thank you any advice is much appreciated.
Hey ,I have a same requirement to read Dynamic File Names through a Migration Job and appreciate if you could share details if you manage to get this working.ThanksBhagya
Hello Albin,I am also struggling with order by on a Bar Chart and just wondering whether you found a way to get the order by working ?Thank you!Bhagya
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