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Applies to Product - Dynamics 365 Supply Chain Management


What’s happening?
The customer is experiencing issues related to enabling the EcoResReleasedProductDVEntity flight for invoice capture in the UAT environment of Microsoft Dynamics 365 Finance and Operations.


Reason:
This is associated with the Product Information Management (PIM) and Procurement and Sourcing modules in Microsoft Dynamics 365 Finance and Operations. The EcoResReleasedProductDVEntity is crucial for managing released product data, which is necessary for accurate invoice capture linked to specific products in the Procurement and Sourcing or Accounts Payable processes.


Resolution:

  1. Ensure that all items in the dependency checklist are met:
  2. Invoice capture is enabled.
  3. The Finance and Operations version is 10.0.39.
  4. The privilege "View DV released products" is added to the duty "InvoiceCaptureMaintain."
  5. The duty "Dataverse Virtual entity integration app" is included in the role "InvoiceCaptureOperator."
  6. The necessary zip file is imported to the environment successfully.
  7. If the above conditions are satisfied, raise an ICM ticket to request the application team to enable the EcoResReleasedProductDVEntity flight.
  8. Review the environment details to ensure proper configuration and integration for invoice capture processes.