This forum is similar to one discussed previously. I am needing to re-route invoices that were initially sent through process flow with wrong auth code. I have figured out that I need to call the bpm form to write the new category value. I also need to update the oCatValue. But the users are also wanting the Invoice origin auth code to be updated for auditing purposes. This is tied to the auth code in the APINVOICE table. So I need to update the APINVOICE table. Has anyone done this and if so how? With Process Flow Integrator, you can now do database updates. But only to interface tables so I am getting permission denied when trying to use this new feature. Thanks in advance for any help!!