We would like to modify the installement plan on customer invoice after that the invoice has been created (modifi it on the customer order is not possible due to multiple constraints)
We would like to be able to populate the installement plan information based on data on a custom entity.
We are having difficulties doing that with BPA Workflow
The isntallment information section is a bit touchy cause we must add/modify lines before registering other wise the register will not be possible.


When opening the Installmeent plan and discounts page : the batch request create the objkey

The InstallmentPlanAndDiscVirtualSet generate the OBJKEY


Any idea on how to populate the instalement plan lines using workflow please?
Thank you in advance


