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If you have services for approval or other types of flows in IPA, and they stop getting triggered after a Landmark update, it is possible that you need to repackage and redeploy the LPS jars.  This is good practice after a Landmark CU anyway.

1. On the Landmark server, open a Landmark command window
2. Run the command “packageLPSClientJars”
3. Copy the LASYSDIR/LPS/LPSClientJars.jar file to the Lawson server at GENDIR/bpm/jar
4. Run commands stoppfem and stoppfrmi
5. Navigate to GENDIR/bpm/jar in a command window with environment variables set
6. Run tar -xvf LPSClientJars.jar
7. Run commands startpffrmi and startpfem
8. If the changes don’t take effect, reboot the Lawson server

 

Using Spreadsheet Designer

Go to the field and do a Ctrl + shift and left click on your mouse, this will give you the Business class that you will need to have and the name of the field.  In this example we will be looking at the Employee business and the field Work Type

 

Let’s open up Excel and go to the Infor tab, and we will be doing a query. Go to the Insert Query and click on the drop down arrow

This box will appear, do a drop down and pick the environment name for your Data Area

 

In the second box, we will be typing in the business class, in this example it will be Employee

 

As you are typing in the second box the business class will appear

 

Now you see all the field that you can pick from under Employee Business Class. The ones that are Orange are required fields and need to be in your Query.  The Employee is the Employee ID number

 

We will be using for this example the following fields,

HROrganization

Employee

Name.FullPresentationName

 

Scroll down and pick

StartDate

Adjusted Start Date

Relationship to Org

Relationship Status and click on Insert

 

Go to the Employee and rich click on your mouse, pick Add to Filter

 

Go to the bottom of the Insert, and you will see Employee. Next to Employee, under Value enter your Employee ID number.

 

Like Below

 

Now click off that field

 

Go to Refresh at the top of the page by the Infor sign and do a drop down

 

We will be clicking on Refresh

 

This box will appear

Your Information will appear,

 

Now let add Work Type to our report, Find the Field Work Type and check the box,

Click on Refresh again and the Work Type Information will be part of your Report

 

 

So you ran the PR160 again and it went into recovery due to an ACH file path parameter not being correct.

 

We don’t want to delete this but we also want to resolve it so we can recover it quickly.

 

To do this, perform a jobdump on this specific job:

jobdump -d -o Job -v JobName PR160JOBNAME -v UserName YourUSERNAME YourUSERNAME_dmp.txt

 

Once you dump this job, edit it in notepad or notepad++ and locate the incorrect path, example below:

 

Update this path ONLY to what you need it to be and use jobload to reload it:

jobload -c -o Job YourPR160JOBNAME.txt

 

Then recover the job and it should put the file in the correct path.