hi! i am trying to create a business event to automatically create the receipt once the 2 step transfer is complete. i got the business event to create the receipt transaction but the transfer number isn’t populating so the details aren’t coming in. is there something that i’m missing in my import scenario?
this is what the receipt transaction ends up looking like:
here are the results from the generic inquiry i am using in the business event:
i have track all fields selected
i appreciate your help!