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Hi All,I am unable to process PO, as I am not getting an error but the problem is there are no vendor invoices but it still shows in PO that there are pending Invoices.
Could you please share the screenshots of the case you are facing?
What is the status of the PO?
Where display the pending invoices? Is the pending invoice on PO gray?
The PO is received state and and if you see the screen shot above you can see that there no pending invoices but the PO ribbon shows Pending Invoice.
And why is that a problem?
Is it only visual? Or is it causing a business issue?
Yes, there is no pending vendor invoice but i am still able to see that in my ribbon.
and when i try to do the invoice for the remaining qty it doesnt get the lines that are left for invoincing.
Does the pending invoice field of the line quantity have a value?
If yes, the connection may be lost.
Saw a same error in AX 2012 R2 in LCS: fix.lcs.dynamics.com/.../Details
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