I can help you with your eConnect task

This article is about small but significant task of working on eConnect script for a client's existing external application. Below is the flow of their process.

After the invoice being created in the external application, eConnect was leveraged to create the payable transaction. For this they already used eConnect and have a huge amount of coding for various business rules and then creating Payables Document in GP.

But then Client wants the PURCH account to come from the integration but the PAY account to default using GP defaults setup checking first for vendor setup and if not found account setup there then looking for posting setup.  These accounts are illustrated on the diagram below:

If you also need my help for similar kind of task let me know! :)