I need to use process designer to loop through a list of invoices and update the Remit To Code. Do I need to add a Lawson Transaction for AP30.5 first or can I skip it and and have one for AP30.1 with an event of Change? All of the fields seem to be there for AP30.1, even the REMIT-TO-CODE. When I run it the message returned is "Change Complete - Continue" and the process ran successfully, yet my data has not been updated.
Below is my Transaction string:
_PDL=LSAPPS&_TKN=AP30.1&_EVT=CHG&_RTN=DATA&_LFN=ALL&_TDS=IGNORE&FC=C&API-COMPANY=200&API-VENDOR=IPD8768&LINE-FCr0=C&PT-API-INVOICE=25980&API-REMIT-TO-CODEr0=&DELIM=%09&_OUT=XML&_EOT=TRUE