Setup Integration with Hogia Approval
Below is a list of steps needed to enable viewing of scanned documents (Invoices) from the Hogia Approval database.
Copy stored procedure stg.p_adp_docfile_HOG_APPROV to schema custstg.
In the Drill Down template, make sure you have a column named DOC_REFERENCE.
Add a hyperlink in the template row(s) for column DOC_REFERENCE.
Add reference (in Parameters for the template) to procedure custstg. p_adp_docfile_HOG_APPROV: