Workflow Tools - Payment Document

Transition View

None

External Function

Code	ODP_PaymentFormD
Description	Create a document of type Payment Form as a copy of the VOI Active Document (usually Order) Print the document using the selected print provider (see Setup Print Providers)
Dependencies	Existence of Order document For example, this could have been created by the Transition View "ODP_OrderD" and External Function "ODP_OrderD", as explained above.
DSW Printing Setup	If the print provider for this type is set to "OD Internal" (Check Setup Print Providers), then the printed document is sent to the OD Notification Server for rendering. To check how you should name the document in the Notification Server, check the Document type mapping table in Workflow Document Template , where DocumentType is equal to 'PaymentForm'.

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