Amount from PO invoice shown 0 in Invoice Proposal in FO

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Posted on by jliang55

Hi community,

Deployment type: Project Operations for resource/non-stocked based scenarios

We are running some test in the PO/FO environment. When trying the standard sales processes, everything looks good in the Dataverse side (Opportunity > Quote > Contract(Order) and Project and related processes). But then we find the amount from those confirmed PO invoices isn't populated in the invoice proposals in FO.

1. Invoice Confirmed with amount shown

2. The Invoice proposal in FO seems missing the whole line section, so the invoice amount is 0 and there is no line for posting.

Has anyone seen this before, and so can advise if I am missing anything in setup?

Thank you for the help in advance,
Jimmy

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jliang55 55 on at

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RE: Amount from PO invoice shown 0 in Invoice Proposal in FO

Hi Antti,

Thanks for the hint.

I am new to the F&O product so it took me a while to figure out the missing steps. I eventually found I was missing two more steps 1) the Import from staging table and 2) the PO integration journal jobs. After running those jobs, the amount got populated.

By the way, I should have come across your day-to-day-dynamics blog, and your posts are really helpful. Good work!

Thank you,

Jimmy
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apa 8,282 Moderator on at

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RE: Amount from PO invoice shown 0 in Invoice Proposal in FO

jliang55 have you posted the Project Operations integration journals that are in draft?