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What are the requirement for currency setup to integrate inventory items using eConnect?
We don't have Multicurrency registered. We do have Functional currency set up.
I've noticed that if item is created just by filling an Item Maintenance card there is a record added for IV00105 table before a record is added to IV00101 table. Is it a normal behaviour or is there a way to avoid it?
GP 2013 R2.
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As mentioned above - not familiar with eConnect - but is there a way to 'force the size' of the data? Can you format that field to by 2 decimal?
What happens in GP if you import 5 decimals into the 2 decimal space - do you get errors or rejected?
The is no error, actually, just the issue.
When the item is created using eConnect destination adapter currency decimals will be set to 5, and our USD currency is using 2. I suspect it's because the record in IV00105 table not being created properly during the process if Multicurrency is not registered.
When using IM adapter everything works as it should.
Galina, you noted you do not have Multicurrency enabled. What is the error or is it that you need to import into the IV00105 for at least the Functional Currency - a one time process?
We have / are using IM to import Items into the system and do not have issues with the MC requirement.
Thanks for the suggestion, but I already have all necessary integrations with IM implemented.
Ideally, I'd want to move everything to BizTalk server we have and use its eConnect adapter. Almost done with that, but Inventory Item is the one that gives me hard time because of the multicurrency requirements.
Galina, if you are going to automate with IM for this integrations then you can use AutoDim tool. I have used this in one of my previous projects. What is the GP Version you use?
Thanks for the reply!
Unfortunately running check links is not an option for us since I'm trying to implement automatic process.
For now I'm just starting Integration Manager via macro and using its adapter rather than eConnect. Very clunky...
Galina, while importing the items you don't need to import in IV00105 table. After importing you can run Check Links on the Item Master in order to create this.
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