10.2.200.6
Client wants to add an additional approval step to Payment Entry, in that they want 2 upper-level folks to approve the Payment Group before checks can be printed.
I’ve got appropriate UD fields in the APChkHed group, and I’ve got a BPM on PaymentEntry.GetRestartProcessPayments that validates and throws an exception message… but after the exception message is thrown the print window comes up anyway and prints checks just fine.
After the GetRestartProcessPayments BO fires, the next object is Ice.Proxy.BO.MenuImpl.GetMenuID with a parameter of menuID = Erp.UIRpt.ProcessPayment.
How do I get that to not run if the previous BO has errored out?
