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Dynamics 365 Community / Forums / Finance | Project Operations, Human Resources, ... / Automated OCR Invoice ...
Finance | Project Operations, Human Resources, ...
Unanswered

Automated OCR Invoice Capture with D365 Finance and SCM

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Posted on by NN-26110709-0 15
The vendor invoice was generated with an error: "Object reference not set to an instance of an object." I am encountering an error while transferring the invoice. Could you please help me with this?
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Microsoft Dynamics AX
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