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support/dynamics-365/supply-chain/procurement/po-workflow-accounting-distribution.md

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title: Purchase Order workflow error
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description: Workflow Approval Fails Due to Unvalidated Accounting Distributions After Purchase Order Change Request.
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ms.reviewer: shubhamshr
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ms.date: 05/09/2025
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ms.custom: sap:Purchase order procurement and sourcing\Issues with purchase orders
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# Workflow Approval Fails Due to Unvalidated Accounting Distributions After Purchase Order

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