Id: | 13237 |
Product: | finPOWER Connect |
Type: | FIX |
Version: | 2.03.02 |
Opened: | 25/08/2015 |
Closed: | 26/08/2015 |
Released: | 01/09/2015 |
Job: | J016144 |
Workflows; Send Document type Items may display an incorrect warning message
Workflow Items that Send a Document have fairly complicated validation to determine whether the Document is valid for the Workflow Item.
At the simplest level, this means that an Account type Workflow cannot be configured to send an Account Application type Document.
However, more complicated rules exist, e.g., an Account Workflow can use either an Account or Client Document and, if the Workflow Item has been repeated for each Account Client, each of the Clients can also be sent either a Client or Account Document.
The validation warning previously displayed may have been incorrect, e.g., if a Workflow Item was set to repeat for each Account Client and the Document being used was not an Account or Client Document, the warning displayed was:
Cannot action this item. Document 'ABC' is not a Client type Document.
The validation used to generate this warning message has been updated to use the more recent validation used when attempting to action a Version 2 Workflow Item. The warning generated is more verbose than before but is consistent with the error message a User would see if attempting to action the item, e.g.:
Cannot action this item. Failed to get the Source Object for Document 'ABC' for this Workflow Item.
Neither this Workflow Item's Source or the Workflow's Target Object represent an Account Application object.