Hello, In a workflow projection (now called API) task, we have the below action options.Create (HTTP POST) Read (HTTP GET) Update (HTTP PATCH) Delete (HTTP DELETE) Call (API Methods)This is great for most use cases, but PATCH is not the only HTTP method for updating resources via web requests. In my particular case, I need to send a PUT request to one of the IFS APIs to update certain data. Is there a way to invoke the PUT method through a projection task? I know I can setup a service user, obtain a bearer token, and run a REST call, but I would rather not have all that additional overhead. Any and all advice would be appreciated. Thank you,Dylan
Hi,What is the Custom Type in the User Task for?I couldn’t find any information about it.
Hello All, I’m trying to build a simple workflow to Release a CO when a certain Order Type is used.Before starting with the workflow, I debugged the Release operation to know exactly which Projection to invoke:QuickOrderFlowHandling.svc/ProcessOrders{"Selection":"ORDER_NO=11691^","StartEvent":"20","CreateRentalTrans":null}I’ve built my Selection variable exactly as needed, but I still get an error even if I believe the arguments passed should be OK."ORA-20181: QuickOrderFlowHandling.ACCESS_FAILURE: Arguments used to execute current operation are not allowed.\nORA-06512: at \"IFSAPP.ERROR_SYS\", line 140\nORA-06512: at \"IFSAPP.ERROR_SYS\", line 685\nORA-06512: at \"IFSAPP.QUICK_ORDER_FLOW_HANDLING_SVC\", line 3647\nORA-06512: at \"IFSAPP.QUICK_ORDER_FLOW_HANDLING_SVC\", line 2952\nORA-06512: at \"IFSAPP.QUICK_ORDER_FLOW_HANDLING_SVC\", line 1423\nORA-06512: at line 2\n", The CO that I’m debugging with is Planned, so release is possible: I would really want this WF to work, otherwise I
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
In the Page Designer, I tried adding a Command button for ExecuteWorkflow action in the B2B supplier portal page “Order Lines to Confirm”. When I click the dropdown menu to select a Workflow, I get an error stating “Metadata not found”.Below is the error message:IFS Web Version: 23.2.0.20231109163909.0Date: 2024-01-04T07:35:17.726Z---------------------------------------------------------------------------ConfirmB2bPurchaseOrder/UnconfirmedOrderLinesPage (server error)Metadata not found.Error details: N/ARequest Id: 11c72feb-f431-4666-a150-ead46a3cc6b1Url: https://ifsgcsc1-d03.demo.ifs.cloud/b2b/ifsapplications/projection/v1/WorkFlowBpmnHandling.svc/GetActiveWorkflowNames() I get the same error regardless of the page I edit in B2B portal, or if I use an IFS demo environment (23R2 RTM) or customer environments (23R1 Upd7, 23R1 Upd3).Could an IFS software designer comment if this is a strict limitation in the framework for B2B portal? Is it possible to add workflow commands to B2B portal
Hello, Currently, there is a field on the Supplier for Purchase Part page called “discount %”. It is set to mandatory from the get-go, but it also automatically defaults to zero, so the mandatory setting is a bit useless since it will never not have a value unless you delete the zero. Is there any way I can remove this zero from defaulting onto the field so we can make sure users are entering the correct value? I would normally create a workflow to do this but since this is before the part is created, it doesn’t seem like it would work. Thanks,Bryan
I am trying to build a user interaction workflow, but I’m having trouble displaying a longer Header in more than one line.Any ideas how this could be achieved? I have also tried using <BR> tag but it doesn’t do anything. See below some more details. The text I wanna display is: Are you sure the value in Expected Supplier Price per Unit is correct? Press Submit to have the Purchase Req and PO created using the price you have entered. I’ve tried to split the text in 2 lines with same locale This will only show the 2nd line:
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