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Hi,
Is there a known issue to create PVI via data entities when an invoice contains multiple POs?
Thanks!
Hi CapsLock,
You are asking about a possible known issue. Can you tell us if you have some issues using these data entities? Or what else is the background of your question?
Did you encounter any issues during the creation process?
This old thread mentions related issues, you can refer to it:
(+) Vendor pending invoices created from data entity import - Dynamics 365 Finance Forum Community Forum
If you have any other questions, please update here.
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