Hi. I have a question regarding Integration manager and SharePoint workflows for GP.
the scenario is as follows. I have a SOP invoice integration in IM and I have switched on SharePoint workflows for the credit limit override approval. previously, in IM I was able to set the credit limit password to override on the integration, but now the integration fails because it wants to submit the document for approval via the workflow.
my question is, can I set IM to either submit for workflow automatically, or do I have to ,
1. deactivate the workflow
2. run the integration with the override option on Credit limit
3. re-Activate the workflow again after the integration is finished ?
has anyone else had this scenario before ?
thanks
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