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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / SO confirmation and po...
Finance | Project Operations, Human Resources, ...
Suggested Answer

SO confirmation and posting should happened through batch job

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Posted on by CU10121822-0 326
Hi team,
 
As per the customer requirement, the SO confirmation and posting should happened through batch jobs.
 
So, as per the design , I decided to do through SOF.
 
In loop, when we receive Sales order from Sales table
 
We should use try and catch scope.
 
In try, 
We should call the sales order_confirmation and sales order_invoice to confirm and invoice for each and every sales order.
 
In catch , we captured the failure sales order. So, later we can analysis the same.
 
Is am I correct ?
 
Kindhy let me know if anything wrong.
 
Thanks!
Categories:
Dynamics 365 Finance
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  • Suggested answer
    Waed Ayyad Profile Picture
    Waed Ayyad 9,176 Super User 2026 Season 1 on at
     
    Why do you want to call them through the code? You can schedule the batch jobs to run for example every 30 minutes or every hour and the jobs will run and update orders, and you can save history of jobs so you can check the failed orders.
     
     

     Thanks
     Waed Ayyad

    If this helped, please mark it as "Verified" for others facing the same issue

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