Updating AP16 in a flow.

Has anyone used the AP16.1 (Vendor Bank) form in a flow? I am trying to automate making employees vendors and moving their defalt ACH account to the vendor bank information but I keep running into a couple of errors (numbers 102 and 105) that require either an extra inquire or change before the record is added. If you have used this form in a flow to update I would be interested in how you handled these errors.

Find more posts tagged with

Infor Lawson Technology Group - Discussion

Comments

unknown

Take a look at the attached KB. I wonder if CB00 might be the missing piece? What I would do is follow these instructions, and then view the web call that the upload wizard creates, to see what fields it is populating. [View:/cfs-file/__key/communityserver-discussions-components-files/60/AP16-Add_2D00_ins.pdf:320:240]

Code Templates_'sxeh5' Snippets to help you code faster.zip

unknown

Thanks, that might help. I was checking the bank name from the payroll system against the CBBANKENT table and using the CB bank name if they are different. I am running into the errors for existing banks, not just new banks.

unknown

I finally broke down and created a custom form (zp16) to handle the functionality I needed in the flow.

Copyright © 2025 Infor. All rights reserved.