![]() ![]() On the subsequent popup screen – provide method name ‘PostMassUpldInv’. ![]() Place cursor on ‘Method and click ‘Create’. This event parameter represents the Uploaded excel file that is stored as SAP office document. Next click ‘Create’ and specify parameter name as ‘UploadedDoc’ of object type MESSAGE. Place cursor on event and choose ‘Parameters’. Place cursor on event and change its release status to implemented.This event will serve as Triggering event for the Mass Invoice Approval Workflow. On the subsequent popup screen – provide event name ‘MassApprovalRequested’. Place cursor on ‘Events’ and click ‘Create’. ![]() On the subsequent popup screen – choose ‘No’, since this field does not reference any Database table.
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