Limitations
Steps
Queries in Approval Process
One Portal canīt run a query attached in an approval process is a limitation of DI Server, for this case we recommend to follow a standard authorization process.
Create orders from Draft status
In this case from OnePortal the user cannot create any orders directly, if the order is in Draft Status, the user can view and approver, but the creation must be part of a SAP user.
Discounts Field Values
One Portal load the Price and Discount directly, in the same field this happened because DI Server canīt identify the data coming from SAP in a separate way reading the value of GetITEMPRICE.We recomend to fix this issue, to run a formate search to split the price and discount in OnePortal.
