Is it possible to update the AUTO_TRANSACT_CODE in the receiving interface ADFDI?
Summary:
We found a scenario where the field "AUTO_TRANSACT_CODE" was not being populated in our REST API during WMS to Fusion integration and as such, the TM is not able to process our receiving record. I'd like to fix this in the Receiving Transactions error ADADI (navigation: Review Receipts Interface) but I do not see that AUTO_TRANSACT_CODE is obviously present. I'm hoping I'm just overlooking it. Is there a field on this spreadsheet that I can update such that I can tell the TM that this field should be "DIRECT" instead of NULL or the default of "RECEIVE"?
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