Hello all,
I'm trying to output an infolog stating the voucher from general journal entry after posting of Pending vendor invoice.
I have the logic all right but it doesn't seem to find the created GAE records during the process and can only find via job after PurchFormLetter process is complete.
Can you recommend some class\methods where I can insert the infolog once the records are created? and knowing that the process will be posted. I've tried putting it under PurchFormLetter\main but the records
seems to not have been commited yet and system cannot find it based on query.
Thank you