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AP Invoice Approval Workflow
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Brian W. Perez
Jul 24, 2001, 1:32:48 PM7/24/01
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Has anybody had any experience implementing the AP Invoice Approval WF
in 11i? We have created a WF using the seeded version found in VISION
(It wasn't installed in PROD) and are running into issues in calling
this workflow. Our current work involves using the CUSTOM.pll to
trigger the WF from events triggered in APXINWKB form (POST_INSERT and
POST_UPDATE events.) However, there doesn't seem to be a simple way
to determine which events is triggered by an update or an insert.
in 11i? We have created a WF using the seeded version found in VISION
(It wasn't installed in PROD) and are running into issues in calling
this workflow. Our current work involves using the CUSTOM.pll to
trigger the WF from events triggered in APXINWKB form (POST_INSERT and
POST_UPDATE events.) However, there doesn't seem to be a simple way
to determine which events is triggered by an update or an insert.
If anybody has attempted this I would love to pick your brain.
Brian W. Perez
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