EDI Imports Set Credit Hold on customer with CreditSource = WEREHOLD

[gpayne (Greg Payne)]

@Steika To be sure it is not in a bpm I would use @jgiese.wci’s code to check for WEREHOLD in any bpm.

UBAQ BPM DLL Assembly - Does it exist, and where?

I search the database directly especially if I’m dealing with tech debt. Find code in EFX SELECT EfxFunction.LibraryID, EfxFunction.FunctionID, EfxFunction.Description, CONVERT (nvarchar(MAX), Body, 0) AS MyText FROM Ecf.EfxFunction WHERE CONVERT (nvarchar(MAX), Body, 0) LIKE '%Ice.Diag%' ORDER BY EfxFunction.LibraryID ASC, EfxFunction.FunctionID ASC Find code in Method, Data, UBAQ directives SELECT BpDirective.DirectiveID, BpDirective.Source, BpDirective.DirectiveType, BpDirect…

I actually disabled all of the credit hold messages and only stop shipments if MANUAL.

Based on this thread. I run my EDI fixes in ImportEDIPostProcessDemand.

EDI imports are creating blank DueDates in PartDtl

Since you are not using the BO and you are using the LINQ Method to directly update ReqDate, you are missing out of Epicor calling “AfterUpdate” which syncs PartDtl. I didnt mean like really change it but trigger a Fake Change. May I make a better recommendation. I am actually doing a similar project like you, but I placed my Logic inside: Erp.DemandImportEntry.ImportEDIPostProcessDemand This would happen after the Order Lines and Releases have been created, either from Demand WkBench or ED…