[Paul Pollock]

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This kind of information would be soooo beneficial!!

[Paul Pollock]

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Also manually recreated the workflow in each environment after the import process produced the error message.

[Paul Pollock]

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Yes, all other workflows were deleted and still get the error message.

[Paul Pollock]

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All parts of the workflow were reviewed and confirmed to be configured correctly.

[Paul Pollock]

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Importing the workflow into environment where it was created was also attempted and the workflow and purchase requisition process worked as expected

[Paul Pollock]

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I look forward to seeing your article. We are putting the solution through some test cases as well.

How the Total Quantity on the Current allocation form is calculated was a little confusing as first. It represents the vendor’s total quantity during the current period, but the current period is influenced by the Balance period (days) and if the policy has a Valid from and Valid to input.

“Total Quantity” Example 1:

Balance period: 180 days

Valid from: blank

Valid to: blank

Today’s date: January 30, 2024

The time period would be 180 days back from today, which is August 4, 2023 to January 30, 2024

“Total Quantity” Example 2:

Balance period: 180 days

Valid from: January 1, 2024

Valid to: December 31, 2025

Today’s date: January 30, 2024

The time period would start on January 1, 2024 (valid from date) and extend 180 days back from any given date up to December 31, 2025 (valid to date).

So, for today’s date of January 30, 2024, the time period would be July 4, 2023 to January 30, 2024.