Hi FSCM Gurus,
This is related to Promise to Pay Case, Notes Field.
Each case id has one notes field in which any Customer Notes can be stored.
To save this notes, notes GUID is required.
Could you please let me know where I can get this, Notes GUID / SPPOID in relation to the UDM_P2P_ATTR-CASE_GUID?
I see that if the UDM_P2P_ATTR-CASE_GUID = 4C2C61825E9252A4E1000000AC1013E2, then the Notes GUID is like 4C2C61835E9252A4E1000000AC1013E2. The change is in the 8th letter in the two GUID's. Here it is 2 in the first GUID and in the next GUID it is 3.
But couldn't find, where the program is getting it from like a table/view etc.
Please help me in finding this table.
Thanks and Regards,