We are faced with the following issue and is wondering if there is a hotfix for this. I searched on LCS and could not find an appropriate fix. Your assistance is kindly required - Has anyone experienced this before?
Issue:
1. Create PO using categories. Confirm the PO.
2. Post Product receipt for the full quantity
3. Create pending invoice, match to the product receipt and submit workflow for approval. Do not close invoice screen. Minimize it.
4. Go back to the PO, cancel the product receipt created in step 2.
5. Post a new product receipt for the full quantity
6. Go to the invoice tab, create a new PO invoice. A "One or more invoices are in use" form opens - select the cancel button on this form.
7. Continue with capturing of new invoice but for this invoice amend the unit price of the order line.
8. Approve the match variance.
9. Submit workflow for approval.
10. Approve new invoice created in step 6.
11. Post invoice
12. View the voucher transactions for the posted invoice. The values on the vouchers for the Vendor balance and purchase expenditure is incorrect they reflect the difference between the old and new net amounts even though the invoice amount shows the new total net amount as correct.
We are using AX2012 R3 CU10. The Public sector vertical is implemented and we have workflow approval on purchase orders.
Thanking you in advance
Regards,
Anisha
