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Hi everyone,
I created a copy of Bills and Adjustments screen AP3010PL, and filtered it to only show rejected bills. The new GI is tied to a business event with a "Record Inserted" trigger and "Email Notification" subscriber.
For some reason, ((APInvoice_DocType)) correctly says "Bill" in the triggered email, but ((APInvoice_refNbr)) never shows a value.
Notification template:
((APInvoice_DocType)) reference number ((APInvoice_refNbr)) has been rejected. Please log into Acumatica to view these records.
Result:
Bill reference number has been rejected.
Please log into Acumatica to view these records.
Where have I gone wrong? Thank you for your help!
In the end, the solution was to remove the internal link from the field, so the Generic Inquiry returned regular text for APInvoice_refNbr instead of a link.
