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Generate BILL in AA before FT

  • sly281991
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7 years 7 months ago #20145 by sly281991
Generate BILL in AA before FT was created by sly281991
Hi, Everyone

I am a newbie here.

I have been working on this task in AA module of T24 where system has to trigger a BILL before application of an FT payment.
Already tried using ACTIVITY.API where I attached a pre routine to trigger the bill through OFS for LENDING-APPLYPAYMENT-<PROPERTY> activity but it is not working as whenever I do FT transaction system throws an error with "AA.ARR.ACTIVITY".

Hope you could help us on this.

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