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D365 - I have the AP Param matching is Three-way, but a Category Policy Rule for an Electric Utility Category where the Matching is Two-Way. With a confirmed Purchase Order, I click Generate Invoice, and when the resulting Pending Invoice appears, no invoice line is shown.
Any idea why no invoice line appears? It works with a three-way PO and a product receipt, the pending invoice displays the line(s).
On top of form where you see blank lines, there is a field that (I think quantity is the name) control what to be shown, see what value you have in there. If it's set to received, then only received quantities are shown. Change that to ordered quantity and you will start to see lines.
Satish is correct. If might be related to the quantity selection. The field name for this parameter is 'Default quantity for lines'.
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