You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Please acknowledge on how to create Receipt of Purchase Order with DFF values in request payload.

edited Feb 10, 2024 5:06PM in Inventory Management 1 comment

Summary:

We are giving transaction DFF values in request payload of rest api - "/receivingReceiptRequests", we are facing in response that states - "Invalid attribute newseg in payload."

While removing "newseg" and "newctxseg "fields in payload, in given payload , still faces error states that - "unable to parse payload. "

Request Payload :-

{   "ReceiptSourceCode": "VENDOR",

"OrganizationCode": "JLM",

"VendorName": "A J Corporation",

"VendorSiteCode": "HQ Dammam",

"BusinessUnit": "Ma'aden Phosphate Company",

"lines": [

    {

"ReceiptSourceCode": "VENDOR",

"SourceDocumentCode": "PO",

"TransactionType": "RECEIVE",

"AutoTransactCode": "RECEIVE",

"OrganizationCode": "JLM",

"DocumentNumber": "5002219423",

"DocumentLineNumber": 1,

"ItemNumber": "ITEM1",

"Quantity": 1,

"UnitOfMeasure": "Each",

"SoldtoLegalEntity": "Saudi Arabian Mining Company",

"transactionDFF": [

        {

"newseg": "XXIBLPN",

"__FLEX_Context": "WMS_IBLPN",

"newctxseg": "XXIBLPN"

        }

        ]

    }

    ]

}


Content (please ensure you mask any confidential information):

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!