3 weeks ago
Hi experts,
I am trying to write an approval query to send vendor invoices without a base document for approval, but since the BaseType field is not a physical field, I cannot see the item and column numbers. How should I write the query? Writing it as $[$OPCH."BaseType"] does not work. Please help me.
Regards,
Request clarification before answering.
Hi,
You can have a look at this for the same
Hope this helps,
SonTran
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