Hello,
I’m looking to rewrite our V1 AP Automation workflows, using the V2 datalinks. As this would resolve some outstanding issues with support and remove the need for some custom SQL datalinks.
Working on the PO Invoice workflow, I have come across an issue with the “Pre-Create” datalink. If we have a variance within a specified tolerance on the V1 workflow, the process adds a Misc. Line for the variance. Doing this using the “Pre-Create” datalink does not pass back the unit cost of the Misc Line I’m adding, so a further call of the “Pre-Invoice” datalink zero’s the line.
The line is being added to the field group correctly -
When the Pre-Create is called you can see the correct values in the inputs
But the data back from Epicor is missing my added lines unit cost, but it returns the Ext Cost that was passed?
Anyone come across something similar?
Thanks