I am looking for a solution to fix this: In OIS350 sorting order 3 somehow the invoice number (IVNO or EXIN) is not showing in the Infor business context.
The result is that the context viewer is showing way too many an wrong invoices.
Is it possible in the xquery in the context model to validate the {id1} etc. values and show nothing if my variable has no value?
Hope I made myself clear enough. If not, just ask.
