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Required Functionality
Select the vendor invoice records for posting and click on Post Invoices Button

Each vendor invoice will be posted and return messages will be shown or the reason for not posting the invoice will be returned.

Click on the hotspot to see the message returned for corresponding  invoice line.

Required coding:

Implement the method for event trigger link_click.

Pass the tree node key value during message _store after each invoice FI post against corresponding messages.


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