Enable the Document Link Field - AP Automation - Workday - Foundation 23.1 - Foundation 23.1 - Ready - OnBase - Essential - Premier - Standard - external - Standard - Essential - Premier

AP Automation - Workday

Platform
OnBase
Product
AP Automation - Workday
Release
Foundation 23.1
License
Standard
Essential
Premier

You must enable the document link field on the Supplier Invoice screen so that links to the documents in OnBase can be stored and presented.

To enable the document link field:

  1. Access the Maintain External Link Validation task.
  2. In the Selected External URI Link Type, select Supplier invoice Document Link.
  3. Specify valid patterns that the links can start with. The valid pattern will be dependent on the location of the OnBase solution.
  4. Click OK, and then click Done.
    Note:

    For a valid URI pattern, work with the OnBase system administrator to determine valid OnBase links.