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Fiori APP - Bank Payments Approval

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Hi all.

 

I'm working on a POC to show customers how bank payment approval works. I started the POC with a few constraints:

 

We still don't have HANA in the backend

I only have the front end part and the service definition in gateway

No previous experience with UI5

 

Taking in account these details, I created necessary backend components but of course, there is something I'm still missing:

 

Typical buttons of attachment or history are not working

Approval of payment batches work but just for a few cases. There are cases that requires digital signature. I've used some standard methods but all of them show a popup to put the signature. If course this popup is something I would like to avoid and replace it but something different.

 

My questions come here:

 

How can I identify why attachment and history buttons are not working even though result table (et_entityset) is returned?

Can someone explain me if exists a way (using trial accounts for hana training) to check how the approval or reject of a payment batch works?

 

Thanks in advance.

Iñigo.


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