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Cancel AP Invoices using VB Excel

in Purchasing 1 comment

Summary:

We're trying to build a Visual Builder Excel template to mass cancel AP invoices.

We are able to download the invoices using REST API "/fscmRestApi/resources/11.13.18.05/invoices", and we enabled the action "Cancel Invoice", but when we try to upload the action "Cancel Invoice" for one invoice, we got error "This row has been modified by another user. Please download before editing.". But we didn't modify anything to that invoice after downloading the data.

What was wrong?

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