How to have records loaded via the import process be in ‘UNCONFIRMED’ state when there is no business process rule in place for them?
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Article ID: KB0090752
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Updated On:
TIBCO Collaborative Information Manager
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Not Applicable
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Description
Resolution:
The solution to have the records in UNCONFIRMED state after import is as follows:
Step 1: Modify the "UpdateProductStatusAsConfirmed" activity in the import workflow file wfin26catsourcev2.xml to have the following parameter
<Parameter direction="in" name="Status" type="string" eval="constant">UNCONFIRMED</Parameter>
instead of
<Parameter direction="in" name="Status" type="string" eval="constant">CONFIRMED</Parameter>
Step 2: Then use the "Direct Load" option instead of the "Split/Approval Required".
Issue/Introduction
How to have records loaded via the import process be in ‘UNCONFIRMED’ state when there is no business process rule in place for them?
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