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5Hello All,
Failed Scenario -
I am creating pending vendor invoice header and then creating vendor invoice lines to the same through Power Automate. Headers and lines are getting created successfully but Product receipt quantity match fails for all lines.
after this, if I click manually on Match product receipt button on top ribbon then it passes Product receipt quantity match.
when I try to do the similar manually - create header, select PO ( which will add lines eventually ) this works fine.
What property am I missing in Power Automate? We want avoid manual task and achieve all these steps through Power Automate.
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