This has been done for a customer using a Validation Business Rule on the request table.
@Damodaran - what type of Note are you adding? I have attached the import file used, exported data once added and screenshots of both Smart & Web client. This is in FSM6 U23 although also tested in U17.
Please also include the text_rft column in you import. request_id text text_rtf ReasonDesc - 'INSTALLATION ‘, WorkNeededDesc - 'N2/30H/BULK/Monitor <p> ReasonDesc - &#39;INSTALLATION &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;‘,<br>WorkNeededDesc - &#39;N2/30H/BULK/Monitor </p>
This can be done by an XML Business Rule. The Rule Input should identify the Purchase Order and the below XML will create and then post the Receiving record. You may want to add a relationship definition on the Purchase Order metadata to Receiving table so that the business rule input can check a Receiving does not already exist. <perform_batch> <sequential_dependent> <validate_column default_data="false" column_names="purchase_order_id" regex_validated="true"> <receiving> <purchase_order_id>@purchase_order_id</purchase_order_id> </receiving> </validate_column> <perform_initialize_receipt> <parameters> <place_id_to_rcv></place_id_to_rcv> <purchase_order_id>@purchase_order_id</purchase_order_id> <request_id></request_id> <shipment_id></shipment_id> </parameters> </perform_initialize_receipt> <hierarchy_select result_name="se
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