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Process Flow to take AP Invoices off of hold

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AnnePep

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Posts: 5

9/25/2015 12:09 PM

Anyone have any experience with a process flow to take invoices off of hold?
Would we automate the AGS call to ap30.1 ? Can we simply remove the record from APHLDINV?
Any help is appreciated - thanks!

Tim Cochrane

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Posts: 154

9/25/2015 1:46 PM

I've never personally done this...but you can do anything in a flow that a user can do. It would be an AGS to AP40 (not AP30), where you do a line FC of "C" on the invoice, and a form event of "CHG"

AnnePep

New Member Send Private Message

Posts: 5

9/30/2015 6:50 PM

Hi, just wanted to follow up with a thank you - I was able to write a process flow that queries Lawson, and an outside SQL database, then uses that information with AGS call to AP40.1 to take invoices off of hold.

Thank you for your help.

Tim Cochrane

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Posts: 154

10/1/2015 11:23 AM

Good deal, good it worked for you.