Anyone with SPS Commerce integration? When should the status be set to Ready? We got this issue: The script is repeatedly setting the integration status to ready before record save. You will need to modify that script so it doesn’t set the integration status to ready other than during the specific event you intend for it to set the field value.

We are using SPS. Are you having an issue with a particular transaction type? We are fully automated so none of our transactions are created manually. I can check system notes on when the flag is set.

Do you have a workflow or script that automatically sets the Integration Status field value to Ready?

which transaction?

Invoice