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Finance | Project Operations, Human Resources, ...
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Finalize the PO using code

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Posted on by 1,493
Hi All,
 
We have a requirement where we need to Finalized(Approval status) the Purchase orders where it is having the PurchStatus as /Canceled/ (Purchase order status))using code(batch job that runs every week).
Please advice us how we can achieve this using code.
 
 
Regards,
Akbar
I have the same question (0)
  • Akbar Pasha Profile Picture
    1,493 on at
    Finalize the PO using code - D365FO
    Hi All,
     
    Please have a look into this request.
     
    Regards,
    Akbar

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