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Former Member

Identification of completion of payment in APP to trigger an event

Dear all,

We are moving with automation of posting of invoice, APP-proposal creation, APP-payment document posting and creation of cheque and BACS file for bank.

After completion of payment document posting, a notification and a report has to be created and sent. As payment in APP will be triggered through batch job initiated after an event and notification has to be sent immediately after payment posting, we must identify when payment document posting is complete.

Please advise, whether we can use any BTE or, FM which will convey that a payment posting is complete for a combination of 'Run Date' and Identification'.



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