We have an existing migration job that worked until Update 20 was applied. The job adds lines to a sales quotation. Now the lines are added successfully only for rows where the customers price list has a value in the Discount Type field for the part in question. The job looks like this:The error returned is “Field [DISCOUNT_TYPE] is mandatory for Order Quote Line Discount and requires a value.”. The migration job doesn’t currently include a method list entry for the Order Quote Line Discount view so it isn’t possible to add a default value for this field: What we would like is to be able to add a default value if there isn’t one on the price list. Is there a way of doing this?
Hi. We are experiencing an issue with the attachment pane in Purchase Order screen. When we click in the header and then open the Attachment pane an error is presented. It does this only when we click in the header before opening the pane and when there are no documents attached to the PO.Can anyone shed any light on this?Thanks, Andrew
A user is attempting to update a purchase order with a change to one line (line 5). On using the RMB ‘Update Purchase Order’ on the Purchase Order Change Order screen he receives an errorDebug console shows that the error is thrown by this function in Change_Purchase_Order_Line_APIAs the error is thrown within Change_Purchase_Order_Line_API, is it finding a non-numeric in the line number or somewhere else?Thanks in advanceAndrew
Hi. I get an error when attempting to validate a row in a newly created migration job:The logged in user has permissions to the migration job and the data is OK, I’ve created a few other similar jobs today and all have worked fine.ThanksAO0001
We have an approval template for MRB Dispositions which has multiple steps. Step 30 should be assigned to a group but instead gets assigned to the coordinator. This has worked previously.
Hi. I have load errors in external supplier invoices but am unsure where the load errors come from or how to fix themThanks in advanceAndrew
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