05-03-2019 01:13 PM
Example:
Already scan and barcode and link AP invoices to AP transactions in SAP
Without scanning and storing this document again, is it possible to link any of the above AP invoices that are associated with a specific CEA RECORD in SAP?
Each transaction in SAP would have an Attachment link back to a single document in OnBase
Thanks
John
05-03-2019 02:24 PM
Hey John,
Yes, it is possible. For this scenario we just need a way to link second business object by having the document enter into workflow using GenerateCompleteLink web service or ad-hoc attach it from Unity Client for use with SAP Archivelink. Depending on the new business object , may requires additional configuration in SAP.
Best Regards,
Karthik Rayanki.
05-03-2019 02:24 PM
Hey John,
Yes, it is possible. For this scenario we just need a way to link second business object by having the document enter into workflow using GenerateCompleteLink web service or ad-hoc attach it from Unity Client for use with SAP Archivelink. Depending on the new business object , may requires additional configuration in SAP.
Best Regards,
Karthik Rayanki.
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