Hi everyone,
I’m trying to create a business event to trigger a branch-specific email invoice template from the Invoices and Memos screen (AR.30.10.00). Since Branch is not available as a condition on the Business Event screen, I attempted to use CustomerID as a workaround—our customer IDs are prefixed by branch, so it seemed like a logical substitute.
However, it appears that the Business Event is evaluating the CustomerID field as the database row ID rather than the actual Customer CD (e.g., D1001). Because of this, conditions like CustomerID CONTAINS 'D' fail to trigger correctly.

I confirmed that using RefNbr as a condition works as expected, which leads me to believe this is a limitation with how the Business Event engine handles keys versus user-facing fields.
Has anyone else experienced this behavior in 24R1?
Any workarounds other than changing to branch-specific invoice numbering?
Thanks in advance!
