Hi All,

I am using standard purchase order approval work flow through "object configuration management" but somehow workflow is not getting completed. I am using demo image, provided by Infor. Workflow status is "Approval Received" in "Checked out object", when I am trying to check in this object manually, I am getting following error:

1. Fatal Error - Function "handle.dependent.objects", recursion not possible; refcount =2
2. Fatal error - Can not continue in ttocm9599m000 in dll 0tdpur400 (Handle.dependent.objects)[last.function:get.var]
3. ttocm9599m000: A not terminated transaction is aborted (Handle.dependent.objects) in otdpur400

I was wondering if you have any clue about this error and may help me in the same.


Thanks in advance!!!

Thanks,
Anubhav

This looks like a standard bug. Check with Infor if you are missing any standard solution. If its 10.4 there is an open KB#1686716 for this issue.

https://www.inforxtreme.com/espublic/EN/AnswerLinkDotNet/SoHo/Solutions/SoHoViewSolutionC.aspx?SolutionID=1686716&kb_is_archived=0&kb_accessed_from=KBSearchResult

Thanks a lot Bhushan!!! You are awesome!!! Yes we are using 10.4 demo image.


Thanks,
Anubhav

Hi Bhushan/All,

I have recently started exploring ION/Mingl.e integration with LN. I have been able to make the work flow working, events and document flowing. I have following few doubts:

1. Is there standard ION functionality through which we can upload sales order through an excel file? I mean with no customization at all.
2. Where is the setting through which work flow response is linked with "approved" or rejected in LN? I mean we can give any value to the button in work flow so how does ION/LN knows which value means approved or rejected?
3. Can you please name few advance thing which we can do with ION-LN integration? Once I have the name I will try to setup on my own at my end.

Basically I want to explore different capabilities of ION-Mingl.e-LN integration so any input on that line will really be helpful!!

Thanks a lot for your guidance!!!

Thanks,
Anubhav

@1 the file connector can be used in combination with ION mapper functionality to create the ProcessSalesOrder BOD towards LN.
@2 These values are hardcoded at LN side. So changing the return values in ION will break the integration.
@3 The workflow can be fine-tuned such that low dollar amount orders are approved automatically. you can do amount level based approval.

Thanks a lot Arijke!!! Thank you so much!!!