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Forums Integration / Customization IPA/ProcessFlow

AP30.4 Invoice Cancel usng AGS call

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desichet
Posts: 7
11/13/2013 8:02 PM
    We created AGS call to cancel Invoices using required Key Field on the screen. It working when Invoice is found, but when Invoice is not found, its cancelling next Invoice for that Vendor !  Does anyone know how to fix it ?

    Thanks for the help.
    David Williams
    Veteran Member
    Posts: 1127
    Veteran Member
    11/13/2013 8:28 PM
      If you are using the Position To field to jump to your invoice then you will actually jump to the next available record (if your record doesn't exist) and you will cancel the wrong invoice. The best option is to query to make sure your invoice exists before trying to cancel it on AP30.4
      David Williams