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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Assigning a user/appro...
Finance | Project Operations, Human Resources, ...
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Assigning a user/approver through code to Purchase requisition workflow after submitting

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Posted on by manasa133 110

Hello Everyone,

The requirement is to assign a approver to PurchReqWorkFlow through code. How do we achieve this?

I'm looking forward to your inputs.

Thank you!

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