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

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

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

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Required coding:

Implement the method for event trigger link_click.

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

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Output

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