We are using the RequestNewInvoicePayment Request Action Form in Infor for manual payment requests. Once the request is approved, the invoice is created in Infor. For reporting, we need to apply an Authority Code to these requests. Because this is not a field included in the delivered field parameters of the form, we have been struggling with how to map this field to the invoice once its created. We created a user field in the PayablesInvoice Buisness Class named IPRAuthorityCode, added it to the form, and set the initial value to the Authority Code we created for these requests (IPR).
Does anyone in the community know how we can map the value of the user field (IPR) to the Authority Code for invoices created from the action request form?

