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As a Customer What would do to keep your ERP Implementation intact
Proactively define Business Process-- Take the Project Ownership
50%
Handover everything to System Integrator from drawing BP till implementation of ERP
13%
Hire more inhouse skilled & capable IT Resource to work directly with SI
38%
Rely on SI Architects/Consultants
0%
Total votes: 8

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Old 15th October 2020, 13:47
marco.meli marco.meli is offline
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Baan: LN - DB: Oracle - OS: Windows
Inbound BODs & cultureInfo

Hello,

I'm using Inbound ProcessPurchaseOrder BOD for Add/Change purchase orders in LN. its' working but I dont know where are the settings to say to LN the correct currency, date, number format. At present it accept only "en-US" format.
So if a Quantity comes in as "50,00" the BOD will be rejected because LN acnowledge say "the value must be numeric".

I dont have accees to all LN areas, so I suppose:
- I can declare it in incoming BOD / Where - How?
- it depends by user connecting to LN application and declared in connection point?
- it depends on business partner settings for that P.O. ?
- something else ...

Can someone explain to me?
Thanks in advance.
Br.
Marco.
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