Hi,
I need to create a business event to notify the Project Manager on a project when a payment is received on an invoice that had been sent for his project. I’m looking at using the Release action on the AR Payment to fire the scenario, but it does not appear to allow me to reference anything in the “Application History” of the invoice to look up the project-related information or the Project Manager. Has anyone accomplished anything similar to this?
Thanks,
Mike
Best answer by dcomerford
I would create a GI that shows all payments received on an invoice for a project. Then use this as the basis of the business event. Ensure all the key fields on the tables in the GI are on the Result grid
The trigger condition will be record inserted and set up the notification as required
+15I would create a GI that shows all payments received on an invoice for a project. Then use this as the basis of the business event. Ensure all the key fields on the tables in the GI are on the Result grid
The trigger condition will be record inserted and set up the notification as required
Thanks Dermot! Yeah, I had the exact same idea after posting this.. Seems like that would be the best way to get all necessary data passed through to the notification. Thanks for your help!
Enter your E-mail address. We'll send you an e-mail with instructions to reset your password.
