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Using 22R2. I have a GI which has a shared filter that only shows results when a given customer has 1 invoice on account. I have a BE linked to the GI and filter and is set to trigger when a record is inserted (my understanding is that when a new record shows up on the GI/filter page). The BE triggers no matter the number of invoices on account. When I look at the GI, customers with more than 1 invoice do not appear. Ideas?
Sounds like it could be a bug. I've definitely experienced some bugy-ness with Business Events. Is your Generic Inquiry grouping? I don't have the article handy (typing on my phone), but Business Events have trouble using Generic Inquiries that are doing grouping.
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