01-27-2014 11:08 PM
Hi Floks,
I need help on how to handle the cancel disconnection documents when ever recevies payment file. Currently I am using the FQ event 0020. Here when payments are recevied the logic is setup such that dis.connection documents will get completed by trigerring workflows.
The issue I am facing is the performance issue( its consuming lots of resources).
Please suggestion me the best approach to handle the current scenario.
Thanks
KRG.
01-28-2014 12:37 AM
Why are you not using event R720 which is designed for this purpose? Either way, if you create many disconnections then you will need many workflows to be kicked off. Is it possible you are creating more than you can handle?
regards,
bill.
01-28-2014 6:32 PM
Hi Williams,
Thank you for suggesting the event R720. Currently I am not sure the volume of workflows are getting kicked off( If there is a way pls let me know).
And if you can tell me how to call event R720 when ever payment comes in. This might help in going forward .
Thanks
KRG.