Please do this step until this released:
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Not doing this step will result to users not being able to see the PDF in the portalPurpose: To make sure that the Form Configuration used in the Portal to shows the new FlowAP PDF field.
\uD83D\uDCD8 Instructions
FlowAP > FlowAP Configuration > Staria FlowAP Subsidiary Setup
Set View = [STA] FlowAP Subsidiary Setup > *verify the Form Configuration being usedReview
Verify the value for VENDOR BILL/CREDIT FORM CONFIGURATION
If VENDOR BILL/CREDIT FORM CONFIGURATION = [STA] Default Bill Form Configuration, you can stop now as the field is added by default. Otherwise proceed to #5
FlowAP > FlowAP Portal Form Config > FlowAP Portal Form Configuration > *open the Form Config being usedon #3
Inflow Portal Body Fields > *take note of the sequence value for custbody_psg_ei_pdf
Inflow Portal Body Fields > New [STA] FlowAP Portal Body Field
Sequence = 17*value in #3
Label = [STA] FLOWAP PDF
Body Field ID = custbody_sta_flowap_pdf
Display Type = Normal
Field Group = Primary InformationSave
Open the created record on #3#8. Verify that the created Field Group is not empty, it will be empty if you select a field group not applicable to the Form Config.
Inflow Portal Body fields tab > sort by Sequence > verify that the field is showing right after PDF File Reference
Try to view any transaction in the Portal to verify that there is no errors
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