Skip to main content

I am trying to create a business for when an Invoice is added to the SO-Invoice screen (SO3030PL).  The business event will check for a few conditions related to the invoice.  If those conditions are met, the Do Not Email checkbox for that invoice should be checked.  Here is what I have so far.

The Business Event:

Trigger Conditions:

Subscribers:

Action Execution:

Keys:

Field Values:

Executed By Events:

 

Any advice you can provide as to why the invoice will not update the Do Not Email field properly would be most appreciated.  Thank you guys in advance.

@dcupp15071 Have you checked by chance any of the conditions are failing? I’m assuming that checkbox values might sometimes NULL instead of FALSE by default. Can you please double check this?

And, have you tried with only Record Inserted condition and observed is it firing?

 

 

 

 

Reply


Terms & ConditionsCookie settings