on 04-19-2021 2:45 AM
Dear:
Interface to create supplier invoice to the system, some of the invoices will appear exception , so the user wants to use the program to solve. Is it possible to accept exceptions?
I did not find the action in the SDK, and the interface did not find it.
Please ask experts to help me look at this problem, thank you in advance!
Hello Yi Liu,
In the BO SuppplierInvoice, in the node SupplierInvoiceVerificationExeptionReference, subnode SupplierInvoiceVerificationException you will find the action Accept :
You can call this action from a script based on SupplierInvoice BO
Best regards
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Thank you very much. I have simply tested it and there is no problem.
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