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We've got an slb that pulls in open payments and credits and matches them to open payables invoices based on some extender data. I've added a go to that opens the payables apply window and that works fine as long as it's a payment transaction and the document type isn't part of the go to instructions. But when I add the document type so that payments or credits could be sent then it doesn't work. I've tried sending the code for document type or the actual text (Payment or Credit Memo) but no luck. I've also tried both Set the Value for a Field and Set the Value then run Field Script. Still no luck.
Any suggestions on what else to try?
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