A user copied a purchase request and created a new one. It went through the approval workflow and was converted to a PO. However, the requistion still shows up in the filter when the user looks for "my open requests". In the ReqMgmtDocument table I see that the status of that requisition is set to 4. When I look at the corresponding entries in the ReqMgmtLines table I see that purchaseorderdocument field has the correct PO entry. How can I get the requisition out of the open requests filter? Is there a check links process I can run on the dynamics db?
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