Skip to main content

Hi,

 

I’m currently trying to automatically populate a Custom Field using a BPA workflow.

The BPA workflow I have to update the custom field I know is working in essence I’ve tested it updates the value just using a “Read” action.

 

I’m trying to get this BPA action to execute after creating a New Manual Supplier Invoice and update the custom field on Manual Supplier Invoice which is created.

 

The problem I think I’m struggling with is that the this “New Manual Supplier Invoice” assistant is based on a virtual set and the ManualSupplierInvoiceHandling Doesn’t have a POST/CREATE directly in the api. (maybe im missing something simple).

 

How can I update my Workflow to achieve this?

ManualSupplierInvoice Projection options

 

Current Action setup to test

 

Best Regards,

B

If i understood correctly you can try to set the projection option to FinishInvoice() action on the ManualSupplierInvoiceAssistantHandling to trigger the BPA after creating a New Manual Supplier  Invoice.

 

 

Reply


Terms & ConditionsCookie settings