Question / Problem:
In MarkView 10 and higher, any Non-PO or Pre-Approved invoices validated in KTM will have their lines exported to Oracle by default. Customers who want to disable this feature should follow the steps below?
Answer / Solution:
1- From the Project Builder, open the KTM project that is assigned to the target batch class.
2- From the Project Tab, click on “Script Variables”.
3- Find the variable AfterExtractDeleteLineItems and change the value from false to true.
4- Save and close.
5- Re-sync the batch class and republish it then test with a new batch.