Thank you David, yes that is exactly what I want. What I am trying to get at is, if anyone changes the bank information for any vendor on AP16.1, I want to put a hold code and make the vendor status inactive on Ap10.1 until someone reviews the entry and approve it.
We are very new to Design Studio, just purchased it two weeks ago so I don’t have much idea about DME call or AGS call. I have to find some manual and read them.
Any suggestion on where I can get the documents?
Posted By ragu on 03/27/2012 09:35 AM John or somebody had put tothether some nice tutorials. I think it is still available somewhere in this site.